2023-08-28T10:26:23-04:00 2022-12-31 853725125 HIBBS AND ASSOCIATES LLC 713 N 3RD ST BARDSTOWN KY 40004 990 2022-01-01 812616878 ON THE GO FOODS LLC ONTH 5023483989 900 NUTTER DR BARDSTOWN KY 40004 RICHARD HEATON CHAIRMAN 2023-08-23 true RICHARD HEATON 999009999 true SCARLETT G HIBBS P00854791 5023480276 2023-08-28 2022 2023-04-26 12:10:37Z JOHN HAYDON 40 LUCKNOW CT BARDSTOWN KY 40004 546921 false X WWW.ONTHEGOFOODS.COM X LLC 2016 KY THE PRIMARY MISSION IS TO PROVIDE JOBS AND TRAINING SKILLS FOR THE MENTALLY CHALLENGED ADULTS IN THE NELSON COUNTY, KY AREA. THE GOAL IS TO CREATE NEW PROGRAMS AND JOB OPPORTUNITIES FOR THE DISABLED ADULTS IN THE COMMUNITY. 11 11 22 15 0 43716 62158 572525 484763 3 -1296 0 616244 545625 0 0 233493 238197 0 0 324615 351982 558108 590179 58136 -44554 146883 130395 255352 283418 -108469 -153023 THE PRIMARY MISSION IS TO PROVIDE JOBS AND TRAINING SKILLS FOR THE MENTALLY CHALLENGED ADULTS IN THE NELSON COUNTY, KY AREA. THE GOAL IS TO CREATE NEW PROGRAMS AND JOB OPPORTUNITIES FOR THE DISABLED ADULTS IN THE COMMUNITY. false false 590179 484763 THE PRIMARY PURPOSE ACCOMPLISHED IS TO PROVIDE JOBS AND TRAINING SKILLS FOR THE MENTALLY CHALLENGED ADULTS IN THE NELSON COUNTY, KY AREA. THE GOAL IS TO CREATE NEW PROGRAMS AND JOB OPPORTUNITIES FOR THE DISABLED ADULTS IN THE COMMUNITY. 590179 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 6 0 22 true false false false false false false false false false false false false false false X 11 11 true false false false false true false true true false false false true true false false true true false false X HIBBS AND ASSOCIATES LLC 5023480276 713 N THIRD ST BARDSTOWN KY 40004 X SARAH HITE BALLARD DIRECTOR 1.00 X 0 0 0 RENEA BARTOSZEK DIRECTOR 1.00 X 0 0 0 NORMA HAYDON DIRECTOR 1.00 X 0 0 0 JULI HIBBS DIRECTOR 1.00 X 0 0 0 MATTHEW HITE DIRECTOR 1.00 X 0 0 0 KIM HUSTON DIRECTOR 1.00 X 0 0 0 KATHLEEN LLEWELLYN DIRECTOR 2.00 X 0 0 0 KEN RAPIER DIRECTOR 1.00 X 0 0 0 JOHN HAYDON TREASURER 2.00 X 0 0 0 RICHARD HEATON CHAIRMAN 3.00 X 0 0 0 FRANK WILSON SECRETARY 1.00 X 0 0 0 false false false 50610 11548 62158 RESTAURANT AND CATERING 484763 484763 484763 1296 -1296 -1296 -1296 545625 483467 218844 218844 19353 19353 15545 15545 3616 3616 3556 3556 1107 1107 4368 4368 25694 25694 1160 1160 15002 15002 5439 5439 COGS 239061 239061 REPAIRS AND MAINTENANCE 11656 11656 BANK & CREDIT CARD CHARGE 6357 6357 UNIFORM & LAUNDRY 6107 6107 13314 13314 590179 590179 0 0 45068 63844 46577 17434 17610 20206 3339 4031 106735 82969 33175 23766 1114 1114 146883 130395 17024 18970 238328 264448 255352 283418 X -108469 -153023 -108469 -153023 146883 130395 -44554 X false false false X 25 4263 43716 62158 110162 533696 541497 544513 572525 484763 2676994 533721 541497 548776 616241 546921 2787156 2787156 3 3 3 3 29683 29683 563404 541497 548776 616244 546921 2816842 0.98950 0.98910 0.00000 0.00000 X 2150 1459 691 82557 64909 17648 22028 16601 5427 23766 DUE TO GUTHRIE OPPORTUNITY CENTER 255317 GIFT CARDS OUTSTANDING 6921 ACCRUED PAYROLL 1183 SALES TAX PAYABLE 816 DUE TO GO CENTER- CURRENT 211 264448 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE PART TIME WITH MOST WORKING MINIMAL HOURS, CALLED UPON TO ASSIST IN FOOD PREPARATION AND DELIVERIES. FORM 990, PAGE 6, PART VI, LINE 2 FRANK WILSON RICHARD HEATON SECRETARY CHAIRMAN COUSIN JOHN HAYDON NORMA J HAYDON TREASURER DIRECTOR BROTHER AND SISTER MATTHEW HITE SARAH HITE BALLARD DIRECTOR DIRECTOR COUSIN FORM 990, PAGE 6, PART VI, LINE 7A A BOARD OF TRUSTEE MEMBER IS NOMINATED BY THE NOMINATING COMMITTEE OR SUGGESTED BY A BOARD MEMBER AND THEN PRESENTED TO THE BOARD OF TRUSTEES FOR CONSIDERATION AND APPROVED BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B KNOWLEDGEABLE BOARD MEMBERS WILL BE PROVIDED A COPY OF FORM 990 FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE PREPARES THE JOB DESCRIPTION AND EXPECTATIONS FOR MANAGEMENT. WAGE COMPARISONS ARE CONSIDERED FOR SIMILAR POSITIONS IN THE LOCALITY. APPLICANTS AND RESUMES ARE CONSIDERED AND INTERVIEWS ARE HELD. THE FINAL DECISION IS MADE BY SELECTED MEMBERS OF THE EXECUTIVE COMMITTEE AND THIS COMMITTEE PERFORMS ANNUAL REVIEWS OF THE EXECUTIVE STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE ANNUAL 990 FILING IS LOCATED ON THE COMPANY'S WEBSITE. ALSO AVAILABLE UPON REQUEST GUTHRIE OPPORTUNITY CENTER 900 NUTTER DR BARDSTOWN KY 40004 452999517 PROGRAM KY 501C3 7 N/A false false false false false true false false false false false false true false true true true true false false