Civic Intelligence

Grayson County Alliance Inc.

990 • Fiscal year 2018 • EIN 61-1379449

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$724,532

Up $50,758 (+7.5%) from 2017

Net Assets

Up

$716,295

Up $49,620 (+7.4%) from 2017

Liabilities

Up

$8,237

Up $1,138 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Down

$919,040

Down $53,270 (-5.5%) from 2017

Expenses

Up

$871,510

Up $2,374 (+0.3%) from 2017

Net Income

Down

$47,530

Down $55,644 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$724,532
Liabilities$8,237
Net Assets$716,295
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$919,040
Expenses$871,510
Net Income$47,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$920,363
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$365,063$433,953▲ $68,890
Savings and Temporary Cash Investments$201,863$186,138▼ $15,725
Inventories for Sale or Use$91,203$79,411▼ $11,792
Prepaid Expenses and Deferred Charges$14,304$22,688▲ $8,384
Cash and Non-Interest-Bearing Accounts$1,300$2,170▲ $870
Total Assets$673,774$724,532▲ $50,758
Other Assets Total$41$172▲ $131
Liabilities
Accounts Payable and Accrued Expenses$4,259$6,644▲ $2,385
Other Liabilities$2,840$1,593▼ $1,247
Total Liabilities$7,099$8,237▲ $1,138
Net Assets / Fund Balance
Unrestricted Net Assets$627,227$686,094▲ $58,867
Temporarily Rstr Net Assets$39,448$30,201▼ $9,247
Total Net Assets Fund Balance$666,675$716,295▲ $49,620
Total Liabilities and Net Assets / Fund Balance$673,774$724,532▲ $50,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,167$36,058$372,225
Equipment$72,927$18,510$91,437
Land$24,859-$24,859
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dave MartinChairman
Amy CaveBoard Member
Cris RobertsBoard Member
Judy BullockBoard Member
Julie RichardsonBoard Member
Karen MeredithBoard Member
Lance JohnsonBoard Member
Marvin PattersonBoard Member
Linda GentryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,353
Program Service Revenue
$0
Investment Income
$1,170
Other Revenue
$17,517
All Other Contributions
$845,942
Change in Net Assets
$47,530

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 Inventory8$751,540Fair Market Value
Other Non Cash Contri Table1$291Fair Market Value
Total Noncash Contributions9$751,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,040
Total Revenue per Audited Statements
$919,040
Total Revenue per Form 990
$919,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,949
Salaries, Compensation, and Employee Benefits$69,561
Total Fundraising Expense$6,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,333--$64,333
Depreciation Depletion$5,979$9,298-$15,277
Occupancy-$9,598-$9,598
Fees for Services Accounting-$6,340-$6,340
Payroll Taxes$5,228--$5,228
Insurance-$4,153-$4,153
All Other Expenses-$1,701$2,173$3,874
Other Expenses$4,463-$3,479$3,479
Office Expenses-$1,466$1,174$2,640
Information Technology$1,209$1,165-$2,374
Advertising-$458-$458
Interest-$263-$263
Total Functional Expenses$830,242$34,442$6,826$871,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$871,510
Expenses per Audited Statements$869,420
Total Expenses per Audited Statements$869,420
Expenses Not Reported on Financial Statements$2,090
Other Expense Adjustments$2,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,517
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ducking Hunger$9,477$9,077-$9,077
Empty Bowls$5,099$5,099-$5,099
Total Events$14,576$14,176$1,000$13,176
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$1,593
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 7B

“The board of directors has given the executive director 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. An electronic copy of the 990 is provided to each member of the board of directors for review.”

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
2019-07-15
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
6
Volunteers
570

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, 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 2,090”

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 2016, 2017 and 2018 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 4B

“Book / tax depreciation difference 2,090”

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IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1BACKPACK PROGRAM
IRS990/OtherExpensesGrp/Desc2FURNITURE PROGRAM
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03479
IRS990/OtherExpensesGrp/ProgramServicesAmt0732319
IRS990/OtherExpensesGrp/ProgramServicesAmt116711
IRS990/OtherExpensesGrp/ProgramServicesAmt24463
IRS990/OtherExpensesGrp/TotalAmt0732319
IRS990/OtherExpensesGrp/TotalAmt116711
IRS990/OtherExpensesGrp/TotalAmt24463
IRS990/OtherExpensesGrp/TotalAmt33479
IRS990/OtherLiabilitiesGrp/BOYAmt02840
IRS990/OtherLiabilitiesGrp/EOYAmt01593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064333
IRS990/OtherSalariesAndWagesGrp/TotalAmt064333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05228
IRS990/PayrollTaxesGrp/TotalAmt05228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022688
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. IN 2018, ONLY 8 HOUSEHOLDS WERE SERVED BY THE FURNITURE PROGRAM AS THE PROGRAM WAS DISCONTINUED IN 2017. THE 2018 DISTRIBUTIONS REDUCED THE INVENTORY CARRIED OVER FROM THE PRIOR YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0962748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0809045
IRS990/PYOtherRevenueAmt09320
IRS990/PYRevenuesLessExpensesAmt0103174
IRS990/PYSalariesCompEmpBnftPaidAmt060091
IRS990/PYTotalExpensesAmt0869136
IRS990/PYTotalRevenueAmt0972310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 53,067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0993284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04992614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt04992614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0993284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01290172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04992614
IRS990ScheduleA/TotalSupportAmt05048102
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372225
IRS990ScheduleD/EquipmentGrp/BookValueAmt072927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02090
IRS990ScheduleD/ExpensesSubtotalAmt0869420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024859
IRS990ScheduleD/OtherExpensesNotIncludedAmt02090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt0919040
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 2016, 2017 AND 2018 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 2,090
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433953
IRS990ScheduleD/TotalExpensesPerForm990Amt0871510
IRS990ScheduleD/TotalLiabilityAmt01593
IRS990ScheduleD/TotalRevenuePerForm990Amt0919040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869420
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCKING HUNGER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013176
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0751540
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0291
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD OF DIRECTORS HAS GIVEN THE EXECUTIVE DIRECTOR BROAD AUTHORITY TO MANAGE THE DAY-TO-DAY AFFAIRS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE BEFORE BEING FILED WITH THE IRS. AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030201
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673774
IRS990/TotalAssetsEOYAmt0724532
IRS990/TotalAssetsGrp/BOYAmt0673774
IRS990/TotalAssetsGrp/EOYAmt0724532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900353
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07099
IRS990/TotalLiabilitiesEOYAmt08237
IRS990/TotalLiabilitiesGrp/BOYAmt07099
IRS990/TotalLiabilitiesGrp/EOYAmt08237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716295
IRS990/TotalProgramServiceExpensesAmt0830242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919040
IRS990/TotalVolunteersCnt0570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686094

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,532
Liabilities
$8,237
Net assets
$716,295
Revenue
$919,040
Expenses
$871,510
Net income
$47,530
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