Civic Intelligence

Mayfield and Graves County Need Line Inc.

990 • Fiscal year 2023 • EIN 61-1060666

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 21, 2024

424 South 9th StreetMayfield, KY 42066

(270) 247-6333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$27,151

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,392,286

Up $453,979 (+48%) from 2022

Net Assets

Up

$1,389,727

Up $453,979 (+49%) from 2022

Liabilities

Flat

$2,559

Flat from 2022

Revenue

Up

$662,499

Up $260,582 (+65%) from 2022

Expenses

Down

$208,406

Down $26,066 (-11%) from 2022

Net Income

Up

$454,093

Up $286,648 (+171%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $309,294Liabilities 2011: $02011Assets 2012: $314,194Liabilities 2012: $1,0212012Assets 2013: $331,801Liabilities 2013: $1,5442013Assets 2014: $363,677Liabilities 2014: $1,544Net Assets 2014: $362,1332014Assets 2015: $381,530Liabilities 2015: $1,643Net Assets 2015: $379,8872015Assets 2016: $416,421Liabilities 2016: $2,041Net Assets 2016: $414,3802016Assets 2017: $457,832Liabilities 2017: $2,041Net Assets 2017: $455,7912017Assets 2018: $466,639Liabilities 2018: $1,956Net Assets 2018: $464,6832018Assets 2019: $632,932Liabilities 2019: $1,981Net Assets 2019: $630,9512019Assets 2020: $742,523Liabilities 2020: $2,559Net Assets 2020: $739,9642020Assets 2021: $770,862Liabilities 2021: $2,559Net Assets 2021: $768,3032021Assets 2022: $938,307Liabilities 2022: $2,559Net Assets 2022: $935,7482022Assets 2023: $1,392,286Liabilities 2023: $2,559Net Assets 2023: $1,389,7272023Assets 2024: $1,341,983Liabilities 2024: $2,765Net Assets 2024: $1,339,2182024

Highlighted filing

2023

Assets$1,392,286
Liabilities$2,559
Net Assets$1,389,727

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $117,751Expenses 2011: $106,977Net Income 2011: $10,7742011Revenue 2012: $112,697Expenses 2012: $108,818Net Income 2012: $3,8792012Revenue 2013: $145,841Expenses 2013: $128,757Net Income 2013: $17,0842013Revenue 2014: $161,202Expenses 2014: $129,326Net Income 2014: $31,8762014Revenue 2015: $146,937Expenses 2015: $129,183Net Income 2015: $17,7542015Revenue 2016: $157,900Expenses 2016: $123,407Net Income 2016: $34,4932016Revenue 2017: $164,115Expenses 2017: $122,704Net Income 2017: $41,4112017Revenue 2018: $146,349Expenses 2018: $137,457Net Income 2018: $8,8922018Revenue 2019: $281,300Expenses 2019: $115,032Net Income 2019: $166,2682019Revenue 2020: $218,336Expenses 2020: $109,323Net Income 2020: $109,0132020Revenue 2021: $142,300Expenses 2021: $113,961Net Income 2021: $28,3392021Revenue 2022: $401,917Expenses 2022: $234,472Net Income 2022: $167,4452022Revenue 2023: $662,499Expenses 2023: $208,406Net Income 2023: $454,0932023Revenue 2024: $136,047Expenses 2024: $186,558Net Income 2024: -$50,5112024

Highlighted filing

2023

Revenue$662,499
Expenses$208,406
Net Income$454,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.0
Gross Receipts
$662,499
Mission and Program Overview

Mission

The primary exempt purpose of the mayfield-graves county need line is to coordinate the efforts of churchs and other community service organizations in serving as a referral agency and responding directly to the emergency needs of local citizens. Aid to the needy is used to pay for rent, utilities, medicine and food.

The primary exempt purpose if the mayfield-graves county need line is to coordinate the efforts of churchs and other community service organizations in serving as a referral agency and responding directly to the emergency needs of local citizens. Aid to the needy is used to pay for rent, utilities, medicine and food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,636$862,501▲ $347,865
Land, Buildings, and Equipment, Net$176,601$277,477▲ $100,876
Investments in Publicly Traded Securities$205,047$209,981▲ $4,934
Savings and Temporary Cash Investments$41,753$42,057▲ $304
Total Assets$938,307$1,392,286▲ $453,979
Other Assets Total$270$270→ $0
Liabilities
Other Liabilities$2,559$2,559→ $0
Total Liabilities$2,559$2,559→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,748$1,389,727▲ $453,979
Total Net Assets Fund Balance$935,748$1,389,727▲ $453,979
Total Liabilities and Net Assets / Fund Balance$938,307$1,392,286▲ $453,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,186$99,935$252,121
Other Land Buildings$167,850-$167,850
Land$75,725-$75,725
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jackie HerndonExecutive Di$27,151$27,151

Board Members and Trustees

NameTitle
Ann QualkDirector
Blake ShuecraftDirector
Bubba WinfreyDirector
Donna LunsfordDirector
Donna TerryDirector
Donnie ArnettDirector
Eric WalkerDirector
John PooleDirector
Ken OliverDirector
Lee MartinDirector
Lila MasonDirector
Roger DowdyDirector
Ron MaysDirector
Roy BunchDirector
Tammy FlintDirector
Wes FowlerDirector
Nathan RogersDirector/CHA
Pete GallowayDirector/vic
Becky JonesSecretary/di
Nanette BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,661
Program Service Revenue
$0
Investment Income
$14,838
Other Revenue
$0
All Other Contributions
$41,104
Change in Net Assets
$454,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,366
Grants and Similar Amounts Paid$77,897
Salaries, Compensation, and Employee Benefits$29,143
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,897--$77,897
Depreciation Depletion$66,190--$66,190
Occupancy$27,311--$27,311
Current Officers, Directors, Trustees, and Key Employees$27,151--$27,151
Other Expenses$6,365--$6,365
Payroll Taxes$1,992--$1,992
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$208,406$0$0$208,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,259
Rental Deposits$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mayfield and Graves County Need
EIN
61-1060666
Phone
2702476333
Address
424 SOUTH 9TH STREET, MAYFIELD, KY 42066

Signing Officer

Name
Jackie Herndon
Title
Executive Director
Phone
2702476333
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanette Burgess
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
0
Employees
1

Preparer

Firm
Cornman Bryan Watts & Elliott Cpas Pllc
Address
PO BOX 178, HICKORY, KY 42051
Preparer
John C Elliott CPA
Phone
2702474190
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The primary exempt purpose if the mayfield-graves county need line is to coordinate the efforts of churchs and other community service organizations in serving as a referral agency and responding directly to the emergency needs of local citizens. Aid to the needy is used to pay for rent, utilities, medicine and food.

Form 990, Page 2, Part III, Line 4D

DEPRECIATION

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE IF THE MAYFIELD-GRAVES COUNTY NEED LINE IS TO COORDINATE THE EFFORTS OF CHURCHS AND OTHER COMMUNITY SERVICE ORGANIZATIONS IN SERVING AS A REFERRAL AGENCY AND RESPONDING DIRECTLY TO THE EMERGENCY NEEDS OF LOCAL CITIZENS. AID TO THE NEEDY IS USED TO PAY FOR RENT, UTILITIES, MEDICINE AND FOOD.
IRS990/AllOtherContributionsAmt041104
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NANETTE BURGESS
IRS990/BooksInCareOfDetail/PhoneNum02702476333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01676 ST RT 339 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0514636
IRS990/CashNonInterestBearingGrp/EOYAmt0862501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027151
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0647661
IRS990/CYGrantsAndSimilarPaidAmt077897
IRS990/CYInvestmentIncomeAmt014838
IRS990/CYOtherExpensesAmt0101366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0454093
IRS990/CYSalariesCompEmpBnftPaidAmt029143
IRS990/CYTotalExpensesAmt0208406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066190
IRS990/DepreciationDepletionGrp/TotalAmt066190
IRS990/Desc0NEED LINE PROVIDES AID TO THE NEEDY IN THE COMMUNITY TO HELP PAY FOR UTILITIES, RENT, MEDICINE, AND FOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNIE ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm5WES FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LILA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm11RON MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN QUALK
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16BLAKE SHUECRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19BUBBA WINFREY
IRS990/Form990PartVIISectionAGrp/PersonNm20NANETTE BURGESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0606557
IRS990/GrantAmt077897
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077897
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt0662499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209981
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277477
IRS990/LandBldgEquipCostOrOtherBssAmt0495696
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE IF THE MAYFIELD-GRAVES COUNTY NEED LINE IS TO COORDINATE THE EFFORTS OF CHURCHS AND OTHER COMMUNITY SERVICE ORGANIZATIONS IN SERVING AS A REFERRAL AGENCY AND RESPONDING DIRECTLY TO THE EMERGENCY NEEDS OF LOCAL CITIZENS. AID TO THE NEEDY IS USED TO PAY FOR RENT, UTILITIES, MEDICINE AND FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0935748
IRS990/NetAssetsOrFundBalancesEOYAmt01389727
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0935748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01389727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027311
IRS990/OccupancyGrp/TotalAmt027311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270
IRS990/OtherAssetsTotalGrp/EOYAmt0270
IRS990/OtherChangesInNetAssetsAmt0-114
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt06365
IRS990/OtherExpensesGrp/TotalAmt06365
IRS990/OtherLiabilitiesGrp/BOYAmt02559
IRS990/OtherLiabilitiesGrp/EOYAmt02559
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01992
IRS990/PayrollTaxesGrp/TotalAmt01992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANETTE BURGESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094080
IRS990/PYInvestmentIncomeAmt018122
IRS990/PYOtherExpensesAmt0111149
IRS990/PYRevenuesLessExpensesAmt0167445
IRS990/PYSalariesCompEmpBnftPaidAmt029243
IRS990/PYTotalExpensesAmt0234472
IRS990/PYTotalRevenueAmt0401917
IRS990/ReconcilationRevenueExpnssAmt0454093
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt01626109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626109
IRS990ScheduleA/TotalSupportAmt01653839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252121
IRS990ScheduleD/LandGrp/BookValueAmt075725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395761
IRS990ScheduleD/TotalLiabilityAmt02559
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AID TO NEEDY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE IF THE MAYFIELD-GRAVES COUNTY NEED LINE IS TO COORDINATE THE EFFORTS OF CHURCHS AND OTHER COMMUNITY SERVICE ORGANIZATIONS IN SERVING AS A REFERRAL AGENCY AND RESPONDING DIRECTLY TO THE EMERGENCY NEEDS OF LOCAL CITIZENS. AID TO THE NEEDY IS USED TO PAY FOR RENT, UTILITIES, MEDICINE AND FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938307
IRS990/TotalAssetsEOYAmt01392286
IRS990/TotalAssetsGrp/BOYAmt0938307
IRS990/TotalAssetsGrp/EOYAmt01392286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647661
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02559
IRS990/TotalLiabilitiesEOYAmt02559
IRS990/TotalLiabilitiesGrp/BOYAmt02559
IRS990/TotalLiabilitiesGrp/EOYAmt02559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01389727
IRS990/TotalOtherProgSrvcExpenseAmt094841
IRS990/TotalProgramServiceExpensesAmt0208406
IRS990/TotalReportableCompFromOrgAmt027151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01676 ST RT 339 SOUTH
IRS990/USAddress/CityNm0MAYFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042066
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE HERNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02702476333
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD AND GRAVES COUNTY NEED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LINE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.66$0.21$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.40$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.22$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.28$0.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.16$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.16$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.15$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.12$0.11$0.01