Nonprofit · EIN 45-3950421
COMMON GOOD COMMUNITY DEVELOPMENT CORPORATION
Also known as Common Good
Tax-exempt · LEXINGTON, KY 40505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $858,805 | $866,605 | -$7,800 | $1,157,946 | $5,985 | $1,151,961 |
| December 31, 2023 | 990 | $823,081 | $866,913 | -$43,832 | $1,162,455 | $2,821 | $1,159,634 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $756,413
- Program service revenue
- $1,380
- Investment income
- $10,801
- Net income from sales of inventory
- $41,834
- Other revenue
- $90,211
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,174
- Other salaries and wages
- $442,235
- Salaries, compensation and benefits (total)
- $604,885
- Professional fundraising fees
- $0
- Accounting fees
- $7,349
- Occupancy
- $13,452
- Travel
- $4,608
- Depreciation
- $49,405
- Program services (functional)
- $565,591
- Management and general (functional)
- $293,518
- Fundraising (functional)
- $7,496
Balance sheet and other
- Total assets, start of year
- $1,162,455
- Total assets, end of year
- $1,157,946
- Total liabilities, end of year
- $5,985
- Net assets, end of year
- $1,151,961
- Land, buildings and equipment
- $381,867
- Net assets without donor restrictions
- $1,151,961
- Gross receipts
- $867,746
- Employees
- 23
- Volunteers
- 168
- Year formed
- 2012
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Gallaher | Executive Director Key employee | 40 | $77,374 |
| Richard Grier | President Trustee or director, Officer | 2 | $0 |
| Marshall Wilmhoff | Board Member Trustee or director | 2 | $0 |
| Ben Miller | Treasurer Trustee or director, Officer | 2 | $0 |
| Marishia Hamilton | Board Member Trustee or director | 2 | $0 |
| Emily Chambers | Board Member Trustee or director | 2 | $0 |
| Oscar Vargas | Board Member Trustee or director | 2 | $0 |
| Sarah McGinnis | Board Member Trustee or director | 2 | $0 |
| Savannah Jones | Board Members Trustee or director | 2 | $0 |
| Dieumerci Isidor | Board Member Trustee or director | 2 | $0 |
| Sara Schuer | Board Member Trustee or director | 2 | $0 |
| Kris Winders | Board Member Trustee or director | 2 | $0 |
| Brenda Blakovich | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Gallaher | Executive Director Key employee | 40 | $80,724 |
| Richard Grier | President Trustee or director, Officer | 2 | $0 |
| Marshall Wilmhoff | Board Member Trustee or director | 2 | $0 |
| Ben Miller | Treasurer Trustee or director, Officer | 2 | $0 |
| Marishia Hamilton | Board Member Trustee or director | 2 | $0 |
| Emily Chambers | Board Member Trustee or director | 2 | $0 |
| Dor'cas Kaindu | Board Member Trustee or director | 2 | $0 |
| Sarah McGinnis | Board Member Trustee or director | 2 | $0 |
| Savannah Jones | Board Members Trustee or director | 2 | $0 |
| Dieumerci Isidor | Board Member Trustee or director | 2 | $0 |
| Sara Schuer | Board Member Trustee or director | 2 | $0 |
| Kris Winders | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1015 N LIMESTONE, LEXINGTON, KY 40505-3524
- Mailing address (990-N for 2011)
- 1015 N Limestone Street, Lexington KY 40505
- Principal officer (990 for 2024)
- John Gallaher, 1015 North Limestone St, Lexington, KY 40505
- Principal officer (990-N for 2011)
- Seth Burnett, 2408 Healy Lane, Lexington KY 40509
- Signed the 990
- Laura Gallaher, Executive Director
- Phone
- (859) 333-0580
- Return prepared by
- THE LIVESAY GROUP PLLC
Mission
To provide summer care and after school care for K-12 students to provide a safe, supervised environment that offers nutritous meals, homework help, and mentoring.
Program accomplishments
- After school program serves K-12th grade four days/week. Students receive nutritious meals, safe place after school, homework assistance/mentoring in supervised environment. 83 Students served.Expenses $316,857 · grants $86,000 · revenue $332,988
- Summer program provides safe, supervised place for K-12th grade students. This program weaves together multiple elements: basic needs, education, recreation, spirtual formation/leadership development. 59 Students served.Expenses $85,640 · revenue $163,808
- Matchstick Goods launched in 2019 and employs students (4) and graduates (3). The students and graduates make handmade ceramic goods while giving young people a creative voice, business experience and the ability to earn a fair wage.Expenses $111,167 · grants $12,200 · revenue $36,691
- Mission Transition, Path ProgramExpenses $51,927 · revenue $48,376
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3950421
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $1,157,946
- Income (IRS master file)
- $867,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $858,805 | $866,605 | $1,157,946 | XML |
| 990 | December 2023 | $823,081 | $866,913 | $1,162,455 | XML |
| 990 | December 2022 | $809,976 | $709,821 | $1,207,750 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2011 Officer: Seth Burnett | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3950421).
Questions about COMMON GOOD COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of COMMON GOOD COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of COMMON GOOD COMMUNITY DEVELOPMENT CORPORATION is 45-3950421.
- Is COMMON GOOD COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to COMMON GOOD COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMON GOOD COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMON GOOD COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMON GOOD COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMON GOOD COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names John Gallaher.
- Who are the officers and directors of COMMON GOOD COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $77,374 (Laura Gallaher, Executive Director).
- How much revenue does COMMON GOOD COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $858,805, expenses of $866,605 and total assets of $1,157,946 at year end.
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All nonprofits in LEXINGTON · Kentucky · Community improvement and capacity building