Civic Intelligence

Grayson County Alliance Inc.

990 • Fiscal year 2017 • EIN 61-1379449

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.GC-ALLIANCE.COM
2203 Brandenburg RoadLeitchfield, KY 42755

(270) 259-4000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$673,774

Up $106,774 (+19%) from 2016

Net Assets

Up

$666,675

Up $103,171 (+18%) from 2016

Liabilities

Up

$7,099

Up $3,603 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Down

$972,310

Down $30,204 (-3.0%) from 2016

Expenses

Down

$869,136

Down $176,957 (-17%) from 2016

Net Income

Up

$103,174

Up $146,753 (+337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $89,928Liabilities 2011: $02011Assets 2012: $250,194Liabilities 2012: $970Net Assets 2012: $249,2242012Assets 2013: $243,245Liabilities 2013: $1,213Net Assets 2013: $242,0322013Assets 2014: $571,698Liabilities 2014: $5,955Net Assets 2014: $565,7432014Assets 2015: $611,921Liabilities 2015: $4,840Net Assets 2015: $607,0812015Assets 2016: $567,000Liabilities 2016: $3,496Net Assets 2016: $563,5042016Assets 2017: $673,774Liabilities 2017: $7,099Net Assets 2017: $666,6752017Assets 2018: $724,532Liabilities 2018: $8,237Net Assets 2018: $716,2952018Assets 2019: $703,450Liabilities 2019: $2,913Net Assets 2019: $700,5372019Assets 2020: $877,898Liabilities 2020: $66,819Net Assets 2020: $811,0792020Assets 2021: $890,014Liabilities 2021: $48,799Net Assets 2021: $841,2152021Assets 2022: $1,088,830Liabilities 2022: $15,453Net Assets 2022: $1,073,3772022Assets 2023: $1,093,431Liabilities 2023: $9,036Net Assets 2023: $1,084,3952023Assets 2024: $1,084,818Liabilities 2024: $3,789Net Assets 2024: $1,081,0292024

Highlighted filing

2017

Assets$673,774
Liabilities$7,099
Net Assets$666,675
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $115,163Expenses 2011: $112,971Net Income 2011: $2,1922011Revenue 2012: $1,149,977Expenses 2012: $1,008,456Net Income 2012: $141,5212012Revenue 2013: $1,242,414Expenses 2013: $1,249,606Net Income 2013: -$7,1922013Revenue 2014: $1,294,276Expenses 2014: $970,565Net Income 2014: $323,7112014Revenue 2015: $850,200Expenses 2015: $808,862Net Income 2015: $41,3382015Revenue 2016: $1,002,514Expenses 2016: $1,046,093Net Income 2016: -$43,5792016Revenue 2017: $972,310Expenses 2017: $869,136Net Income 2017: $103,1742017Revenue 2018: $919,040Expenses 2018: $871,510Net Income 2018: $47,5302018Revenue 2019: $1,594,363Expenses 2019: $1,610,119Net Income 2019: -$15,7562019Revenue 2020: $1,802,931Expenses 2020: $1,692,393Net Income 2020: $110,5382020Revenue 2021: $1,209,599Expenses 2021: $1,179,460Net Income 2021: $30,1392021Revenue 2022: $1,150,195Expenses 2022: $918,035Net Income 2022: $232,1602022Revenue 2023: $1,144,998Expenses 2023: $1,133,980Net Income 2023: $11,0182023Revenue 2024: $1,258,115Expenses 2024: $1,261,482Net Income 2024: -$3,3672024

Highlighted filing

2017

Revenue$972,310
Expenses$869,136
Net Income$103,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$974,417
Mission and Program Overview

Mission

Grayson county alliance's mission is to achieve food security, encourage financial independence, and nurture healthy families through educational programming, mentoring and community engagement.

Grayson county alliance's mission is to reach out to help the citizens of grayson county, kentucky by providing services that are otherwise not available. This is done by providing blended and accessible human services that will enable needy people to progress toward self-sufficiency, stability and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,159$365,063▲ $904
Savings and Temporary Cash Investments$99,479$201,863▲ $102,384
Inventories for Sale or Use$87,068$91,203▲ $4,135
Prepaid Expenses and Deferred Charges$15,900$14,304▼ $1,596
Cash and Non-Interest-Bearing Accounts$350$1,300▲ $950
Total Assets$567,000$673,774▲ $106,774
Other Assets Total$44$41▼ $3
Liabilities
Accounts Payable and Accrued Expenses$3,496$4,259▲ $763
Other Liabilities-$2,840-
Total Liabilities$3,496$7,099▲ $3,603
Net Assets / Fund Balance
Unrestricted Net Assets$521,659$627,227▲ $105,568
Temporarily Rstr Net Assets$41,845$39,448▼ $2,397
Total Net Assets Fund Balance$563,504$666,675▲ $103,171
Total Liabilities and Net Assets / Fund Balance$567,000$673,774▲ $106,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,791$26,374$344,165
Equipment$22,413$17,178$39,591
Land$24,859-$24,859
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Aaron WittenChairperson
Penny LogsdonPresident
Dennis KiperVice-chairpe
Cris RobertsBoard Member
Dave MartinBoard Member
Holly JacobsBoard Member
Judy BullockBoard Member
Karen MeredithBoard Member
Donna WilsonSecretary
Linda GentryTreasurer
Stephen MeredithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$962,748
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$9,320
All Other Contributions
$904,623
Change in Net Assets
$103,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$718,303Fair Market Value
Other Non Cash Contri Table1$17,079Fair Market Value
Total Noncash Contributions7$735,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,310
Total Revenue per Audited Statements
$972,310
Total Revenue per Form 990
$972,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,045
Salaries, Compensation, and Employee Benefits$60,091
Total Fundraising Expense$4,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,218--$55,218
Depreciation Depletion$2,558$9,359-$11,917
Occupancy-$8,769-$8,769
Other Expenses$17,772$6,128-$6,128
Fees for Services Accounting-$5,800-$5,800
Payroll Taxes$4,873--$4,873
All Other Expenses-$832$3,339$4,171
Insurance-$3,248-$3,248
Office Expenses-$941$1,436$2,377
Information Technology$1,212$906-$2,118
Interest-$235-$235
Total Functional Expenses$828,143$36,218$4,775$869,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,139
Expenses per Audited Statements$869,136
Total Expenses per Form 990$869,136
Expenses Not Reported on Form 990$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,427
Fundraising Direct Expenses$2,107
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
Capital Lease$2,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stephen meredith karen meredith vice preside board member spouse”

Form 990, Page 6, Part VI, Line 7B

“The board of directors has given the executive committee broad authority to manage the day-to-day affairs of the organization.”

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

“Form 990 is reviewed by the audit committee before being filed with the irs. The board of directors can review form 990 after submission at their discretion.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Grayson County Alliance Inc
EIN
61-1379449
Phone
2702594000
Address
2203 BRANDENBURG ROAD, LEITCHFIELD, KY 42755

Signing Officer

Name
Linda Gentry
Title
Treasurer
Phone
2702594000
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Gentry
Formed
2000
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
409

Preparer

Firm
Buckles Travis & Hart Pllc
Address
PO BOX 4069, LEITCHFIELD, KY 42755-4069
Preparer
Bradley K Travis
Phone
2702595604
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grayson county alliance's mission is to reach out to help the citizens of grayson county, kentucky by providing services that are otherwise not available. This is done by providing blended and accessible human services that will enable needy people to progress toward self-sufficiency, stability and safety.”

Form 990, Page 1, Part I, Line 6

“The food pantry is supported by a host of volunteers. Some are available on a limited or one-time basis and others serve weekly. These volunteers help in all tasks related to preparing for and serving clients. They are faithful and dedicated to the mission of helping feed grayson county, kentucky. The food pantry is flexible and seeks to provide opportunities for large groups to volunteer together helping aid in preparation for distribution days. We have numerous dedicated volunteers that serve regularly and are on call as extra need arises. Volunteers also assist in fundraising events.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Financial Statement Notes

Schedule D, Page 3, Part X

“The alliance is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the alliance's financial statements. Management is not aware of any activity within the alliance during the current or prior reporting periods that would jeopardize or otherwise call into question the alliance's compliance with the above internal revenue code section. The organization's federal return of organization exempt from income tax (form 990) for fiscal years 2015, 2016, and 2017 are subject to examination by the internal revenue service for three years after they were filed. Currently, the alliance has no reporting requirements with any state or local tax jurisdictions. The alliance's policy for recording any tax related interest and penalties is to recognize these items as management and general expenses; however, none were incurred or recorded during the current or prior open operating periods.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3”

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IRS990/NoncashContributionsAmt0735382
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08769
IRS990/OccupancyGrp/TotalAmt08769
IRS990/OfficeExpensesGrp/FundraisingAmt01436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0941
IRS990/OfficeExpensesGrp/TotalAmt02377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044
IRS990/OtherAssetsTotalGrp/EOYAmt041
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1FURNITURE PROGRAM
IRS990/OtherExpensesGrp/Desc2BACKPACK PROGRAM
IRS990/OtherExpensesGrp/Desc3CUSTODIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06128
IRS990/OtherExpensesGrp/ProgramServicesAmt0725914
IRS990/OtherExpensesGrp/ProgramServicesAmt120596
IRS990/OtherExpensesGrp/ProgramServicesAmt217772
IRS990/OtherExpensesGrp/TotalAmt0725914
IRS990/OtherExpensesGrp/TotalAmt120596
IRS990/OtherExpensesGrp/TotalAmt217772
IRS990/OtherExpensesGrp/TotalAmt36128
IRS990/OtherLiabilitiesGrp/EOYAmt02840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055218
IRS990/OtherSalariesAndWagesGrp/TotalAmt055218
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04873
IRS990/PayrollTaxesGrp/TotalAmt04873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014304
IRS990/PrincipalOfficerNm0LINDA GENTRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FURNITURE PROGRAM IS ALSO A FREE SERVICE PROGRAM FOR GRAYSON COUNTY RESIDENTS. THIS PROGRAM OBTAINS FURNITURE FROM APARTMENT AND HOTEL MANAGERS, FURNITURE STORES AND OUTLETS, AND THE GENERAL PUBLIC AND DISTRIBUTES THE DONATED FURNITURE TO NEEDY FAMILIES. THE ALLIANCE ALSO BUYS NEW BEDS AND BEDDING TO SATISFY A LARGE NEED IN THE COMMUNITY TO HAVE INDIVIDUAL BEDS FOR CHILDREN WHO OTHERWISE SLEEP ON FLOORS OR COUCHES. IN 2017, 125 HOUSEHOLDS WERE SERVED BY THE FURNITURE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0993284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1268
IRS990/PYOtherExpensesAmt0989697
IRS990/PYOtherRevenueAmt010498
IRS990/PYRevenuesLessExpensesAmt0-43579
IRS990/PYSalariesCompEmpBnftPaidAmt056396
IRS990/PYTotalExpensesAmt01046093
IRS990/PYTotalRevenueAmt01002514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 34,550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01290172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05334307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt05334307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05334307
IRS990ScheduleA/TotalSupportAmt05370153
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344165
IRS990ScheduleD/EquipmentGrp/BookValueAmt022413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039591
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0869136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024859
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt0972310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ALLIANCE'S FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITY WITHIN THE ALLIANCE DURING THE CURRENT OR PRIOR REPORTING PERIODS THAT WOULD JEOPARDIZE OR OTHERWISE CALL INTO QUESTION THE ALLIANCE'S COMPLIANCE WITH THE ABOVE INTERNAL REVENUE CODE SECTION. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. CURRENTLY, THE ALLIANCE HAS NO REPORTING REQUIREMENTS WITH ANY STATE OR LOCAL TAX JURISDICTIONS. THE ALLIANCE'S POLICY FOR RECORDING ANY TAX RELATED INTEREST AND PENALTIES IS TO RECOGNIZE THESE ITEMS AS MANAGEMENT AND GENERAL EXPENSES; HOWEVER, NONE WERE INCURRED OR RECORDED DURING THE CURRENT OR PRIOR OPEN OPERATING PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365063
IRS990ScheduleD/TotalExpensesPerForm990Amt0869136
IRS990ScheduleD/TotalLiabilityAmt02840
IRS990ScheduleD/TotalRevenuePerForm990Amt0972310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869139
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0718303
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017079
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAYSON COUNTY ALLIANCE'S MISSION IS TO REACH OUT TO HELP THE CITIZENS OF GRAYSON COUNTY, KENTUCKY BY PROVIDING SERVICES THAT ARE OTHERWISE NOT AVAILABLE. THIS IS DONE BY PROVIDING BLENDED AND ACCESSIBLE HUMAN SERVICES THAT WILL ENABLE NEEDY PEOPLE TO PROGRESS TOWARD SELF-SUFFICIENCY, STABILITY AND SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOOD PANTRY IS SUPPORTED BY A HOST OF VOLUNTEERS. SOME ARE AVAILABLE ON A LIMITED OR ONE-TIME BASIS AND OTHERS SERVE WEEKLY. THESE VOLUNTEERS HELP IN ALL TASKS RELATED TO PREPARING FOR AND SERVING CLIENTS. THEY ARE FAITHFUL AND DEDICATED TO THE MISSION OF HELPING FEED GRAYSON COUNTY, KENTUCKY. THE FOOD PANTRY IS FLEXIBLE AND SEEKS TO PROVIDE OPPORTUNITIES FOR LARGE GROUPS TO VOLUNTEER TOGETHER HELPING AID IN PREPARATION FOR DISTRIBUTION DAYS. WE HAVE NUMEROUS DEDICATED VOLUNTEERS THAT SERVE REGULARLY AND ARE ON CALL AS EXTRA NEED ARISES. VOLUNTEERS ALSO ASSIST IN FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHEN MEREDITH KAREN MEREDITH VICE PRESIDE BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS GIVEN THE EXECUTIVE COMMITTEE BROAD AUTHORITY TO MANAGE THE DAY-TO-DAY AFFAIRS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE BEFORE BEING FILED WITH THE IRS. THE BOARD OF DIRECTORS CAN REVIEW FORM 990 AFTER SUBMISSION AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041845
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039448
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567000
IRS990/TotalAssetsEOYAmt0673774
IRS990/TotalAssetsGrp/BOYAmt0567000
IRS990/TotalAssetsGrp/EOYAmt0673774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0962748
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03496
IRS990/TotalLiabilitiesEOYAmt07099
IRS990/TotalLiabilitiesGrp/BOYAmt03496
IRS990/TotalLiabilitiesGrp/EOYAmt07099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666675
IRS990/TotalProgramServiceExpensesAmt0828143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972310
IRS990/TotalVolunteersCnt0409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0627227
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GC-ALLIANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,774
Liabilities
$7,099
Net assets
$666,675
Revenue
$972,310
Expenses
$869,136
Net income
$103,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.26$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.14$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.15$0.92$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.21$1.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.80$1.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.59$1.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.97$0.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$1.00$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.85$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$1.29$0.97$0.32
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.24$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.15$1.01$0.14
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.11$0.00