Civic Intelligence

Grayson County Alliance Inc.

990 • Fiscal year 2020 • EIN 61-1379449

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$31,411

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$877,898

Up $174,448 (+25%) from 2019

Net Assets

Up

$811,079

Up $110,542 (+16%) from 2019

Liabilities

Up

$66,819

Up $63,906 (+2194%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Up

$1,802,931

Up $208,568 (+13%) from 2019

Expenses

Up

$1,692,393

Up $82,274 (+5.1%) from 2019

Net Income

Up

$110,538

Up $126,294 (+802%) from 2019

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

2020

Assets$877,898
Liabilities$66,819
Net Assets$811,079
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$1,802,931
Expenses$1,692,393
Net Income$110,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,805,432
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$419,812$431,318▲ $11,506
Savings and Temporary Cash Investments$199,351$329,836▲ $130,485
Inventories for Sale or Use$56,885$108,251▲ $51,366
Prepaid Expenses and Deferred Charges$22,371$8,095▼ $14,276
Cash and Non-Interest-Bearing Accounts$4,711$200▼ $4,511
Total Assets$703,450$877,898▲ $174,448
Other Assets Total$320$198▼ $122
Liabilities
Deferred Revenue-$61,500-
Accounts Payable and Accrued Expenses$2,676$5,319▲ $2,643
Other Liabilities$237--
Total Liabilities$2,913$66,819▲ $63,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,153$747,154▲ $95,001
Net Assets With Donor Restrictions$48,384$63,925▲ $15,541
Total Net Assets Fund Balance$700,537$811,079▲ $110,542
Total Liabilities and Net Assets / Fund Balance$703,450$877,898▲ $174,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,069$56,156$372,225
Equipment$90,390$31,217$121,607
Land$24,859-$24,859
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ChildressExecutive DiFT$31,411$31,411

Board Members and Trustees

NameTitle
Dave MartinChairman
Cris RobertsBoard Member
Dustin HayesBoard Member
Julie RichardsonBoard Member
Karen MeredithBoard Member
Keith BrooksBoard Member
Lance JohnsonBoard Member
Marvin PattersonBoard Member
Shawn MajosBoard Member
Mike BooneEmeritus Boa
Tracy DennisonEmeritus Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$1,777,350
Program Service Revenue
$0
Investment Income
$269
Other Revenue
$25,312
All Other Contributions
$1,731,400
Change in Net Assets
$110,538

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 Inventory13$1,588,620Fair Market Value
Total Noncash Contributions13$1,588,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,931
Total Revenue per Audited Statements
$1,802,931
Total Revenue per Form 990
$1,802,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,622,246
Salaries, Compensation, and Employee Benefits$70,147
Total Fundraising Expense$1,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,019--$65,019
Depreciation Depletion$10,300$9,297-$19,597
Occupancy-$16,546-$16,546
Fees for Services Accounting-$6,400-$6,400
Payroll Taxes$5,128--$5,128
Insurance-$4,532-$4,532
Information Technology$1,364$909-$2,273
Office Expenses-$1,547$473$2,020
All Other Expenses$316$261$572$1,149
Other Expenses$14,277$915-$915
Advertising-$716-$716
Interest-$5-$5
Total Functional Expenses$1,640,165$51,183$1,045$1,692,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,692,393
Expenses per Audited Statements$1,692,389
Total Expenses per Audited Statements$1,692,389
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,195
Fundraising Direct Expenses$1,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ducking Hunger$8,960$8,227-$8,227
Empty Bowls$5,968$5,968-$5,968
Total Events$14,928$14,195$1,383$12,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Debbie Childress
Title
Executive Director
Phone
2702594000
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Martin
Formed
2000
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
540

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 4”

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 2018, 2019 and 2020 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 penalites 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 4”

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IRS990/LandBldgEquipCostOrOtherBssAmt0518691
IRS990/LegalDomicileStateCd0KY
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRAYSON COUNTY ALLIANCE'S MISSION IS TO ACHIEVE FOOD SECURITY, ENCOURAGE FINANCIAL INDEPENDENCE, AND NURTURE HEALTHY FAMILIES THROUGH EDUCATIONAL PROGRAMMING, MENTORING AND COMMUNITY ENGAGEMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012812
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IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1BACKPACK PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS/CUSTODIAL
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1915
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IRS990/OtherExpensesGrp/ProgramServicesAmt114277
IRS990/OtherExpensesGrp/TotalAmt01543761
IRS990/OtherExpensesGrp/TotalAmt114277
IRS990/OtherExpensesGrp/TotalAmt210055
IRS990/OtherExpensesGrp/TotalAmt3915
IRS990/OtherLiabilitiesGrp/BOYAmt0237
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueTotalAmt012500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065019
IRS990/OtherSalariesAndWagesGrp/TotalAmt065019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05128
IRS990/PayrollTaxesGrp/TotalAmt05128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08095
IRS990/PrincipalOfficerNm0DAVE MARTIN
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 2020, ONLY 4 HOUSEHOLDS WERE SERVED BY THE FURNITURE PROGRAM AS THE PROGRAM WAS DISCONTINUED IN 2017 AND THESE DISTRIBUTIONS REDUCED THE ENDING FURNITURE INVENTORY TO ZERO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01570289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt01538212
IRS990/PYOtherRevenueAmt023639
IRS990/PYRevenuesLessExpensesAmt0-15756
IRS990/PYSalariesCompEmpBnftPaidAmt071907
IRS990/PYTotalExpensesAmt01610119
IRS990/PYTotalRevenueAmt01594363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 84,534 PPP LOAN FORGIVENESS 12,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01777350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01570289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0993284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06204024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt06204024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01777350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01570289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0993284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06204024
IRS990ScheduleA/TotalSupportAmt06306326
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/BookValueAmt0316069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372225
IRS990ScheduleD/EquipmentGrp/BookValueAmt090390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt01692389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024859
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/RevenueSubtotalAmt01802931
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 2018, 2019 AND 2020 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 PENALITES 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 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431318
IRS990ScheduleD/TotalExpensesPerForm990Amt01692393
IRS990ScheduleD/TotalRevenuePerForm990Amt01802931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01802931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01692389
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCKING HUNGER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012812
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0383
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0383
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt013
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01588620
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 4
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703450

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,898
Liabilities
$66,819
Net assets
$811,079
Revenue
$1,802,931
Expenses
$1,692,393
Net income
$110,538
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