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Mmrc Regional Industrial Development Authority Inc

  • Morehead, KY
  • Tax-exempt since March 2000
  • EIN: 61-1322607

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$476k (2022)

Expenses
$499k (2022)

Total Assets
$9.87M (2022)

Total Liabilities
$6.31M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,349
Expenses
$499,217
Net Income
-$22,868
Net Assets
$3,557,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,212
95.1%
Program Services $0
Investment Income $23,137
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,870,893
Total Liabilities $6,313,167
Net Assets $3,557,726
Compensation
Key Employees and Officers Compensation Related Other
Trent Hamilton (Director) $0 $0 $0
Jack Howard (Director) $0 $0 $0
Jason Sloan (Director) $0 $0 $0
Sid Stewart (Director) $0 $0 $0
Mike Helton (President) $0 $0 $0
Debbie Little (Vice Preside) $0 $0 $0
Russ Ward (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,552
Expenses
$556,134
Net Income
$324,418
Net Assets
$3,633,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,124
22.2%
Program Services $0
Investment Income $8,120
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $420,000
47.7%
Net Fundraising $0
Sales of Assets $257,308
29.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,091,101
Total Liabilities $6,457,407
Net Assets $3,633,694
Compensation
Key Employees and Officers Compensation Related Other
Trent Hamilton (Director) $0 $0 $0
Shayne Ison (Director) $0 $0 $0
Jason Sloan (Director) $0 $0 $0
Sid Stewart (Director) $0 $0 $0
Mike Helton (President) $0 $0 $0
Debbie Little (Vice Preside) $0 $0 $0
Russ Ward (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,659
Expenses
$459,682
Net Income
$41,977
Net Assets
$2,777,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,256
16.2%
Program Services $0
Investment Income $403
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $420,000
83.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,176,371
Total Liabilities $7,399,260
Net Assets $2,777,111
Compensation
Key Employees and Officers Compensation Related Other
Bob Helton (Director) $0 $0 $0
Shayne Ison (Director) $0 $0 $0
Debbie Little (Director) $0 $0 $0
Mike Helton (President) $0 $0 $0
Charles Derrickson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,401
Expenses
$5,228,810
Net Income
-$5,188,409
Net Assets
-$2,243,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,064
99.2%
Program Services $0
Investment Income $337
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,278,156
Total Liabilities $7,521,968
Net Assets -$2,243,812
Compensation
Key Employees and Officers Compensation Related Other
Bob Helton (Director) $0 $0 $0
Shayne Ison (Director) $0 $0 $0
Debbie Little (Director) $0 $0 $0
Mike Helton (President) $0 $0 $0
Charles Derrickson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$843,460
Expenses
$1,493,038
Net Income
-$649,578
Net Assets
$2,944,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $843,318
100.0%
Program Services $0
Investment Income $142
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,222,458
Total Liabilities $1,277,861
Net Assets $2,944,597
Compensation
Key Employees and Officers Compensation Related Other
Bob Helton (Director) $0 $0 $0
Shayne Ison (Director) $0 $0 $0
Debbie Little (Director) $0 $0 $0
Linda Bradley (Vice Chairman) $0 $0 $0
Mike Helton (President) $0 $0 $0
Charles Derrickson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,366
Expenses
$508,310
Net Income
-$296,944
Net Assets
$3,502,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,750
96.9%
Program Services $0
Investment Income $1,656
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,960
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,305,210
Total Liabilities $802,753
Net Assets $3,502,457
Compensation
Key Employees and Officers Compensation Related Other
Bob Helton (Director) $0 $0 $0
Shayne Ison (Director) $0 $0 $0
Debbie Little (Director) $0 $0 $0
Linda Bradley (Vice Chairman) $0 $0 $0
Mike Helton (President) $0 $0 $0
Charles Derrickson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,997
Expenses
$480,258
Net Income
-$319,261
Net Assets
$3,676,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,216
97.0%
Program Services $0
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,750
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,000
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,479,075
Total Liabilities $802,753
Net Assets $3,676,322
Compensation
Key Employees and Officers Compensation Related Other
Bob Helton (Director) $0 $0 $0
Shayne Ison (Director) $0 $0 $0
Debbie Little (Director) $0 $0 $0
Linda Bradley (Vice Chairman) $0 $0 $0
Mike Helton (President) $0 $0 $0
Charles Derrickson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,991
Expenses
$626,072
Net Income
-$437,081
Net Assets
$3,855,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,500
6.6%
Program Services $0
Investment Income $371
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $171,120
90.5%
Other Revenue $2,000
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,655,694
Total Liabilities $800,000
Net Assets $3,855,694
Compensation
Key Employees and Officers Compensation Related Other
Terry Ensor (Director) $0 $0 $0
Shayne Ison (Director) $0 $0 $0
Debbie Little (Director) $0 $0 $0
Linda Bradley (Vice Chairman) $0 $0 $0
Mike Helton (President) $0 $0 $0
Charles Derrickson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,331
Expenses
$351,021
Net Income
-$333,690
Net Assets
$4,150,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,995
> 100%
Program Services $0
Investment Income $80
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,750
15.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$12,454
Other Revenue $1,960
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,959,008
Total Liabilities $808,432
Net Assets $4,150,576
Compensation
Key Employees and Officers Compensation Related Other
Terry Ensor (Director) $0 $0 $0
Shayne Ison (Director) $0 $0 $0
Linda Bradley (Vice Chairman) $0 $0 $0
Mike Helton (President) $0 $0 $0
Charles Derrickson (Secretary) $0 $0 $0
Debbie Little (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,156
Expenses
$32,629
Net Income
-$10,473
Net Assets
$4,749,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,434
65.1%
Program Services $0
Investment Income $254
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
13.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,468
20.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,756,287
Total Liabilities $1,007,249
Net Assets $4,749,038

Document Links

990
Filed on Jan. 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,867
Expenses
$95,154
Net Income
-$86,287
Net Assets
$4,759,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,427
27.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
33.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,440
38.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,412,434
Total Liabilities $652,923
Net Assets $4,759,511

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,050
Expenses
$254,928
Net Income
-$37,878
Net Assets
$4,498,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,059
97.2%
Program Services $0
Investment Income $2,658
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,750
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,583
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,498,636
Total Liabilities $0
Net Assets $4,498,636

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated