Justin King Foundation Incorporated

990PF • Fiscal year 2022 • EIN 84-4489767

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 15, 2023

Organization Profile

PO Box 1160Nicholasville, KY 40340

(325) 374-0050

Siviq Scores

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

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

50%

Higher net margin than 87% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

$46,615

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

133%

Faster asset growth than 96% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

105%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets49th percentile

Assets

$629,119

Up $359,315 (+133%) from 2021

Net Assets

$626,801

Up $359,419 (+134%) from 2021

Liabilities

Down

$2,318

Down $104 (-4.3%) from 2021

Revenue And Expenses

Liabilities / Revenue46th percentile Net Margin87th percentile

Revenue

$718,890

Up $368,761 (+105%) from 2021

Expenses

$359,471

Up $194,414 (+118%) from 2021

Net Income

$359,419

Up $174,347 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2022

Assets$629,119

Liabilities$2,318

Net Assets$626,801

Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2022

Revenue$718,890

Expenses$359,471

Net Income$359,419

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Jul 15, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALLIE BARNETT	Executive Di	FT	$46,615	-	$46,615
R LYNN ALEXANDER	Director	PT	$0	-	-
KIM KING	Secretary	PT	$0	-	-
ROVENA ALEXANDER	Director	PT	$0	-	-
ROBBY KING	Director	PT	$0	-	-
KASI SATO	Director	PT	$0	-	-
LOUIS FISTER	Treasurer	PT	$0	-	-
CLAY CORMAN	Director	PT	$0	-	-
HAROLD RAINWATER	Director	PT	$0	-	-
SHERRY AKERS	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Justin King Foundation
EIN: 84-4489767
Phone: 3253740050
Address: PO BOX 1160, NICHOLASVILLE, KY 40340

Signing Officer

Name: R Lynn Alexander
Title: Director
Phone: 3253740050
Signed: 2023-07-15
Discuss with paid preparer: Yes

Preparer

Firm: Fwk & Associates Pllc
Address: 401 LEWIS HARGETT CIRCLE SUITE 110, LEXINGTON, KY 40503
Preparer: Louis E Fister Jr
Phone: 8592190098

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	R LYNN ALEXANDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	KIM KING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ROVENA ALEXANDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	ROBBY KING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	KASI SATO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	LOUIS FISTER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	7	HAROLD RAINWATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	8	SHERRY AKERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	9	ALLIE BARNETT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	7	40340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	8	40340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	9	40340
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	359004
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	359004
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	8389
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt	0	6547
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt	0	1842
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt	0	7131
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt	0	5565
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt	0	1566
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	2020-05-24
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	359004
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	597465
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	155859
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	82602
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	359004
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	597465
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	155859
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	82602
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	5593
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt	0	4365
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt	0	1228
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	1A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	2	3
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	3	3
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	4	11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	5	11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	PROVIDED FUNDS TO ASSIST THE ORGANIZATION IN CARRYING OUT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	IT'S EXEMPT PURPOSE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	2	PROVIDED FUNDS TO ASSIST THE ORGANIZATION IN CARRYING OUT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	3	IT'S EXEMPT PURPOSE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	4	MERCHANDISE SALES ARE TO ASSIST THE ORGANIZATION IN
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	5	CARRYING OUT IT'S EXEMPT PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JOY WATSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 1160
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	NICHOLASVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	40340
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8592412442
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	JUSTINSPLACEKY.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	TO SUPPORT CHILDREN WITH SPECIAL NEEDS IN THEIR SEARCH FOR PEACE AND TRANQUILITY BY PROVIDING THERAPEUTIC EQUINE ACTIVITIES IN A FARM ENVIRONMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	359004
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	LYNN ROVENA ALEXANDER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	359004
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	359004
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	359004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	CAR TOWN KIA USA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	LYNN & ROVENA ALEXANDER FAMILY FOUND
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	7
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	6
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	KIM ROBBY KING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	OTIS DOAN JR LOIS DOAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	BARBARA A PAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	LYNN ROVENA ALEXANDER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	4	KASI SATO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	3120 LEXINGTON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	PO BOX 1160
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	PO BOX 1160
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	PO BOX 1209
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	1394 DEXTER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	PO BOX 1160
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	6	PO BOX 1160
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NICHOLASVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	NICHOLASVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	NICHOLASVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	HARLAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	CORDOVA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	NICHOLASVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	6	NICHOLASVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	5	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	6	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	40356
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	40340
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	40340
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	40831
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	38016
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	5	40340
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	6	40340
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	6	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	50000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	6	100000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	12384
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	293066
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	305450
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	293066
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	505
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	OTHER ASSET
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	67
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	67
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	ADVERTISING & MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	PROGRAM SERVICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1444
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	34131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	7693
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	93048
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	11793
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	50204
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	19328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	34131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	7693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	93048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	11793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	50204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	19328
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	36593
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	507
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	PROGRAM INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	MERCHANDISE SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	36593
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	507
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	2422
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	2318
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	SEE DONOR LISTING SCHEDULE B
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	R LYNN ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $629,119
Liabilities: $2,318
Net assets: $626,801
Revenue: $718,890
Expenses: $359,471
Net income: $359,419

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$6.76	$0.04		$4.47	$4.02	$0.45
2022Detailed filing. Detailed filing data is available for this year.	$6.29	$0.02	$6.27	$7.19	$3.59	$3.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.70	$0.02	$2.67	$3.50	$1.65	$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.02	$0.82	$1.81	$0.98	$0.82
2019Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00