Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2025 • EIN 61-1206371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,240,472
Down $95,135 (-4.1%) from 2024
Net Assets
Down$2,238,886
Down $95,176 (-4.1%) from 2024
Liabilities
Up$1,586
Up $41 (+2.7%) from 2024
Revenue
Up$205,323
Up $7,437 (+3.8%) from 2024
Expenses
Up$301,565
Up $107,412 (+55%) from 2024
Net Income
Down-$96,242
Down $99,975 (-2678%) from 2024
To promote economic growth and development in Rowan County
Promote economic growth and development in rowan county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $684,267 | $2,045,504 | ▲ $1,361,237 |
| Other Notes and Loans Receivable, Net | $1,634,919 | $178,351 | ▼ $1,456,568 |
| Savings and Temporary Cash Investments | $16,421 | $16,617 | ▲ $196 |
| Total Assets | $2,335,607 | $2,240,472 | ▼ $95,135 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,545 | $1,586 | ▲ $41 |
| Total Liabilities | $1,545 | $1,586 | ▲ $41 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,334,062 | $2,238,886 | ▼ $95,176 |
| Total Net Assets Fund Balance | $2,334,062 | $2,238,886 | ▼ $95,176 |
| Total Liabilities and Net Assets / Fund Balance | $2,335,607 | $2,240,472 | ▼ $95,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $99,001 | $99,001 |
| Name | Title |
|---|---|
| Joy Brown | President |
| Donald Lloyd | Director |
| Harry Clark | Director |
| Jason Slone | Director |
| Joseph Morgan | Director |
| Laura White-brown | Director |
| Mike Knudson | Director |
| Paul Goodpaster | Director |
| Shana Savard-hogge | Director |
| Susan Thomas | Director |
| Jennifer Anderson | Secretary |
| Michael Rowe | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,161 |
| Salaries, Compensation, and Employee Benefits | $96,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $125,643 | - | - | $125,643 |
| Other Salaries and Wages | - | $81,147 | - | $81,147 |
| Travel | $43,880 | - | - | $43,880 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Other Employee Benefits | - | $8,897 | - | $8,897 |
| Occupancy | $6,620 | - | - | $6,620 |
| Payroll Taxes | - | $6,360 | - | $6,360 |
| Information Technology | $3,438 | - | - | $3,438 |
| Conferences and Meetings | $2,861 | - | - | $2,861 |
| Insurance | - | $2,060 | - | $2,060 |
| Other Expenses | $2,000 | $924 | - | $924 |
| All Other Expenses | - | $725 | - | $725 |
| Fees for Services Legal | $563 | - | - | $563 |
| Office Expenses | $219 | $225 | - | $444 |
| Total Functional Expenses | $188,106 | $113,459 | $0 | $301,565 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“ADJUSTMENT 1,066”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ECONOMIC GROWTH AND DEVELOPMENT IN ROWAN COUNTY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125643 |
| IRS990/AllOtherContributionsAmt | 0 | 162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 725 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA J HENDRIX PSC CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6067844451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 449 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOREHEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40351 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 684267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2045504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2861 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2161 |
| IRS990/CYOtherExpensesAmt | 0 | 205161 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96404 |
| IRS990/CYTotalExpensesAmt | 0 | 301565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROMOTE ECONOMIC GROWTH AND DEVELOPMENT IN ROWAN COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 563 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL GOODPASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANA SAVARD-HOGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON SLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA WHITE-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL ROWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 203000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 205323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3438 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3438 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2060 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99001 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE ECONOMIC GROWTH AND DEVELOPMENT IN ROWAN COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2334062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2238886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2334062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2238886 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1066 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8897 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARK MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUE ED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81147 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1634919 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 178351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6360 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196564 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1322 |
| IRS990/PYOtherExpensesAmt | 0 | 100622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93531 |
| IRS990/PYTotalExpensesAmt | 0 | 194153 |
| IRS990/PYTotalRevenueAmt | 0 | 197886 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96242 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16617 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99001 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT 1,066 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2335607 |
| IRS990/TotalAssetsEOYAmt | 0 | 2240472 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2335607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2240472 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203162 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113459 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301565 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2334062 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2238886 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 205323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2335607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2240472 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43880 |
| IRS990/TravelGrp/TotalAmt | 0 | 43880 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 150 E 1ST ST |
| IRS990/USAddress/CityNm | 0 | MOREHEAD |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40351 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON SLONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOREHEAD ROWAN COUNTY ECONOMIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORE |
| ReturnHeader/Filer/EIN | 0 | 611206371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 E FIRST ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOREHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40351 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205528401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONNA HENDRIX CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 W 1ST ST PO BOX 449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOREHEAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6067844451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERMAN SPARKS |
| ReturnHeader/ReturnTs | 0 | 2025-10-31T10:54:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.