FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC (EIN 31-0986871)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-24
- IRS object ID
- 202510839349300601
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-24T04:48:39-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SYLVAN WAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070543801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310986871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF APPALACHIAN HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | ENTERPRISES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDE | BusinessNameControlTxt |
| Phone | 8599862321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 OAK STREET | AddressLine1Txt |
| City | BEREA | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRITTNEY MURPHY | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 8599862321 | PhoneNum |
| Signature | 2025-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2025-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM KING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 OAK STREET | AddressLine1Txt |
| City | BEREA | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,418,734 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAHE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | FAHE BRINGS PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO BUILD HOMES, COMMUNITIES, AND A THRIVING APPALACHIA THROUGH EXPANDING ECONOMIC OPPORTUNITY AND SECURITY FOR ALL. AS LEADERS WE SPEAK WITH A UNIFIED VOICE TO INFLUENCE POLICY, PHILANTHROPY, AND SYSTEMS CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,554,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,170,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,052,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,627,871 | CYProgramServiceRevenueAmt |
| PY Investment Income | $277,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $601,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,499 | PYOtherRevenueAmt |
| CY Other Revenue | $18,709 | CYOtherRevenueAmt |
| PY Total Revenue | $24,889,054 | PYTotalRevenueAmt |
| CY Total Revenue | $22,418,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,769,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,759,858 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,976,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,359,018 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,108,689 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,895,176 | PYOtherExpensesAmt |
| CY Other Expenses | $5,315,340 | CYOtherExpensesAmt |
| PY Total Expenses | $19,640,867 | PYTotalExpensesAmt |
| CY Total Expenses | $21,434,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,248,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $984,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,989,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,890,390 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,938,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,110,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,050,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,780,173 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAHE MAKES A DIFFERENCE BY PROVIDING OPPORTUNITIES TO THE APPALACHIAN REGION, WHICH HAS HISTORICALLY BEEN ONE OF THE MOST IMPOVERISHED IN THE NATION. THESE OPPORTUNITIES POSITIVELY CHANGE THE LIVES OF OVER 80,000 INDIVIDUALS ANNUALLY BY CONNECTING OTHER NON-PROFITS, COMMUNITIES, AND INDIVIDUALS WITH THE RESOURCES THEY NEED TO CREATE BETTER LIVES. THESE RESOURCES INCLUDE FUNDING, PARTNERSHIP, EDUCATION, ADVOCACY, AND CONSULTING. OUR EFFORTS EMPOWER FAMILIES TO TAKE THE STEPS NEEDED TO BUY A HOME, START A BUSINESS, OR ACCESS ESSENTIAL SERVICES FOR THEIR COMMUNITIES. THE PRIMARY WAY IN WHICH FAHE IS ABLE TO SERVE THE REGION SO EFFECTIVELY IS DUE TO ITS MEMBERSHIP NETWORK. WITH 50+ LOCAL NON-PROFIT ORGANIZATIONS ACROSS 6 STATES SERVING AS BOOTS-ON-THE-GROUND COMMUNITY LIAISONS, FAHE IS ABLE TO LEVERAGE ITS EXPERTISE THROUGH LOCAL PARTNERS TO AFFECT CHANGE TO THOSE IN LOCATIONS WHERE TRADITIONAL MARKETS HAVE FAILED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,161,859 | ExpenseAmt |
| Grant | $7,759,858 | GrantAmt |
| Revenue | $282,536 | RevenueAmt |
| Desc | STRATEGIC PROGRAMS CONNECTS DIFFERENT ORGANIZATIONS TO SPECIALIZED RESOURCES THAT WILL HELP EXPAND THEIR PROJECTS AND IMPROVE THE QUALITY OF LIFE IN THEIR COMMUNITIES. THIS TEAM MANAGES GRANT FUNDED PROGRAMS SUCH AS THE KENTUCKY ACCESS TO RECOVERY PROGRAM AND PARTNERS FOR RURAL TRANSFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,034,322 | ExpenseAmt |
| Revenue | $3,932,019 | RevenueAmt |
| Desc | COMMUNITY LENDING SERVICES - FAHE COUPLES A COMMUNITY LOAN FUND WITH OUTSTANDING LENDING EXPERTISE TO FACILITATE THE FLOW OF IMPACTFUL PRIVATE AND PUBLIC INVESTMENTS INTO HOUSING AND COMMUNITY DEVELOPMENT PROJECTS ACROSS THE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,185,777 | ExpenseAmt |
| Revenue | $836,191 | RevenueAmt |
| Desc | HOME LENDING - JCL IS A FULL-SERVICE MORTGAGE LENDER THAT STRENGTHENS COMMUNITIES BY CREATING SUCCESSFUL HOMEOWNERS. JUSTCHOICE WAS THE FIRST NONPROFIT THIRD PARTY ORIGINATOR FOR FREEDOM AND HAS BEEN INSTRUMENTAL IN CREATING A NATIONAL NONPROFIT PACKAGING SYSTEM FOR USDA RURAL DEVELOPMENT 502 DIRECT LOANS. JCL IS A FANNIE/FREDDIE SELLER/SERVICER AS WELL ALLOWING RURAL REGIONS TO ACCESS CAPITAL THAT COULD BE UNAVAILABLE FROM OTHER LENDERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| RevenueRevenueAmt | DescDesc | ExpenseExpenseAmt |
|---|---|---|
| $10,860 | MORTGAGE LENDING - JUSTCHOICE LENDING (JCL) IS A FULL-SERVICE MORTGAGE LENDER THAT STRENGTHENS COMMUNITIES BY CREATING SUCCESSFUL HOMEOWNERS. JUSTCHOICE WAS THE FIRST NONPROFIT THIRD PARTY ORIGINATOR FOR FREEDOM AND HAS BEEN INSTRUMENTAL IN CREATING A NATIONAL NONPROFIT PACKAGING SYSTEM FOR USDA RURAL DEVELOPMENT 502 DIRECT LOANS. | |
| $56,079 | MEMBERSHIP - THE MEMBERSHIP TEAM STRENGTHENS OUR NETWORK BY CONNECTING THE MEMBERS TO EACH OTHER AND TO FAHE'S EXPERTISE AND SERVICES. FAHE'S 50+ MEMBERS IN THE APPALACHIAN PORTION OF KENTUCKY, TENNESSEE, WEST VIRGINIA, VIRGINIA, ALABAMA, AND MARYLAND GET ACCESS TO SPECIALIZED TRAINING, INFORMATION SHARING, FINANCIAL RESOURCES, AND A STRONGER COMBINED POLITICAL VOICE THAT SUPPORTS POSITIVE CHANGE IN THEIR COMMUNITIES. | $1,070,967 |
| $528,895 | LOAN SERVICING - FAHE LOAN SERVICING EMPHASIZES QUALITY CUSTOMER CARE AND PERSONALIZED ACCOUNT MANAGEMENT ON THE MORTGAGES WE SERVICE FOR FAHE, OUR PARTNERS, AND OUR BORROWERS. DURING THE YEAR ENDED JUNE 30, 2023, FAHE SERVICED 4,140 LOANS. - FOLLOWING IS A LIST OF STATES WHERE EITHER JCL OR LOAN SERVICING (IN SOME STATES BOTH) ARE LICENSED TO CONDUCT BUSINESS; KENTUCKY, TENNESSEE, INDIANA, FLORIDA, MISSISSIPPI, VIRGINIA, WEST VIRGINIA, MAINE, MICHIGAN, HAWAII, MINNESOTA, SOUTH CAROLINA, ILLINOIS, AND ALABAMA." | $1,285,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,356,520 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $595,834 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,738,478 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 206 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRITTNEY MURPHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8599862321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 OAK STREET | AddressLine1Txt |
| City | BEREA | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADAM DICKSON | |||||||
| AT LARGE SEAT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY KEGLEY | |||||||
| VA CAUCUS REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARON BOLDOG | |||||||
| AL CAUCUS REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTAL CROUSO | |||||||
| WV CAUCUS REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA BEZERRA | |||||||
| AT LARGE SEAT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE N LOEFFLER | |||||||
| AT LARGE SEAT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA GAMBRELL | |||||||
| AT LARGE SEAT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY WILSON-HAUGER | |||||||
| WV CAUCUS REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE MAYO | |||||||
| CHAIRPERSON OF BOARD, TN C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAKE POWELL | |||||||
| 2ND VICECHAIR VA CAUCUS RE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MOSLEY | |||||||
| AT LARGE SEAT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDY TURNER | |||||||
| TN CAUCUS REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN JUDAH | |||||||
| AL CAUCUS REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MCREYNOLDS | |||||||
| VICE CHAIRPERSON OF BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SETH LONG | |||||||
| KY CAUCUS REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTNEY MURPHY | |||||||
| CFO AND TREASURER | 40.00 | $138,981 | $0 | $14,337 | Yes (X) | ||
| JESSICA ESTES | |||||||
| SECRETARY OF BOARD | 40.00 | $62,311 | $0 | $9,304 | Yes (X) | ||
| JIM KING | |||||||
| CEO AND PRESIDENT OF BOARD | 40.00 | $232,096 | $0 | $40,768 | Yes (X) | ||
| LAURA MEADOWS | |||||||
| VICE PRESIDENT OF BOARD | 40.00 | $134,469 | $0 | $9,484 | Yes (X) | ||
| SARA BALL | |||||||
| OUTGOING SECRETARY OF BOARD | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| SARA MORGAN | |||||||
| PRESIDENT OF FAHE, VICE PRESIDENT OF BOARD | 40.00 | $164,614 | $0 | $30,608 | Yes (X) | ||
| JOSE QUINONEZ | |||||||
| OUTGOING CHIEF OPERATIONS AND STRAT | 40.00 | $165,859 | $0 | $0 | Yes (X) | ||
| PAM JOHNSON | |||||||
| SVP OF INNOVATION | 40.00 | $135,510 | $0 | $14,249 | Yes (X) | ||
| RUSSELL J ESTRIDGE | |||||||
| SVP OF DEVELOPMENT | 40.00 | $119,924 | $0 | $13,661 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,153,764 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,411 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BROWNCOW TECHNOLOGY LTD | |||||
| 4346 THORNVIEW DRIVE | MORROW | OH | 45152 | IT CONSULTING | $144,421 |
| MCBRAYER PLLC | |||||
| 201 EAST MAIN STREET SUITE 900 | LEXINGTON | KY | 40507 | LEGAL SERVICES | $133,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $26,550 | MembershipDuesAmt |
| Government Grants | $8,111,302 | GovernmentGrantsAmt |
| All Other Contributions | $8,032,653 | AllOtherContributionsAmt |
| Total Contributions | $16,170,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MORTGAGE AND NOTE INTEREST | 900099 | $3,796,102 | $3,796,102 |
| FEES ADM SERVICE CHARGES | 900099 | $1,775,117 | $1,775,117 |
| GAIN ON SALE OF LOANS | 900099 | $55,391 | $55,391 |
| GAIN ON ACQUISITION OF ASSETS | 900099 | $1,261 | $1,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,627,871 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,164 | TotalRevenueColumnAmt |
| Exclusion | $600,164 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,485 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,485 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,485 | TotalRevenueColumnAmt |
| Exclusion | $1,485 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,709 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,418,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,646,580 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $601,649 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,759,858 | TotalAmt |
| Program Services | $7,759,858 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,363 | TotalAmt |
| Program Services | $777,768 | ProgramServicesAmt |
| Management And General | $35,272 | ManagementAndGeneralAmt |
| Fundraising | $91,323 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,929,579 | TotalAmt |
| Program Services | $5,099,546 | ProgramServicesAmt |
| Management And General | $231,267 | ManagementAndGeneralAmt |
| Fundraising | $598,766 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,393 | TotalAmt |
| Program Services | $96,660 | ProgramServicesAmt |
| Management And General | $4,384 | ManagementAndGeneralAmt |
| Fundraising | $11,349 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,278 | TotalAmt |
| Program Services | $762,215 | ProgramServicesAmt |
| Management And General | $34,567 | ManagementAndGeneralAmt |
| Fundraising | $89,496 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,405 | TotalAmt |
| Program Services | $452,718 | ProgramServicesAmt |
| Management And General | $20,531 | ManagementAndGeneralAmt |
| Fundraising | $53,156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,569 | TotalAmt |
| Program Services | $48,120 | ProgramServicesAmt |
| Management And General | $13,824 | ManagementAndGeneralAmt |
| Fundraising | $25,625 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,372 | TotalAmt |
| Program Services | $22,185 | ProgramServicesAmt |
| Management And General | $6,373 | ManagementAndGeneralAmt |
| Fundraising | $11,814 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,593 | TotalAmt |
| Program Services | $1,001,028 | ProgramServicesAmt |
| Management And General | $38,728 | ManagementAndGeneralAmt |
| Fundraising | $122,837 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,611 | TotalAmt |
| Program Services | $64,256 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
| Fundraising | $2,987 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,625 | TotalAmt |
| Program Services | $331,621 | ProgramServicesAmt |
| Management And General | $17,235 | ManagementAndGeneralAmt |
| Fundraising | $7,769 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,473 | TotalAmt |
| Program Services | $189,638 | ProgramServicesAmt |
| Management And General | $13,719 | ManagementAndGeneralAmt |
| Fundraising | $9,116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,234 | TotalAmt |
| Program Services | $72,861 | ProgramServicesAmt |
| Management And General | $31,204 | ManagementAndGeneralAmt |
| Fundraising | $1,169 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,389 | TotalAmt |
| Program Services | $276,545 | ProgramServicesAmt |
| Management And General | $11,626 | ManagementAndGeneralAmt |
| Fundraising | $27,218 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,588 | TotalAmt |
| Program Services | $160,884 | ProgramServicesAmt |
| Management And General | $6,516 | ManagementAndGeneralAmt |
| Fundraising | $11,188 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,683 | TotalAmt |
| Program Services | $1,882,869 | ProgramServicesAmt |
| Management And General | $6,729 | ManagementAndGeneralAmt |
| Fundraising | $1,085 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,626 | TotalAmt |
| Program Services | $133,425 | ProgramServicesAmt |
| Management And General | $54,423 | ManagementAndGeneralAmt |
| Fundraising | $8,778 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,803 | TotalAmt |
| Program Services | $52,795 | ProgramServicesAmt |
| Management And General | $21,535 | ManagementAndGeneralAmt |
| Fundraising | $3,473 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| KY HOME PROGRAM RECAPTU | $246,687 | $246,687 | ||
| EQUIPMENT & MAINTENANCE | $195,439 | $153,047 | $27,952 | $14,440 |
| LICENSES, FEES & PERMIT | $82,711 | $76,443 | $3,520 | $2,748 |
| SUBSCRIPTIONS | $80,866 | $60,035 | $6,972 | $13,859 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,071 | TotalAmt |
| Program Services | $17,274 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,434,216 | TotalAmt |
| Program Services | $19,738,478 | ProgramServicesAmt |
| Management And General | $587,049 | ManagementAndGeneralAmt |
| Fundraising | $1,108,689 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,084,638 | BOYAmt |
| EOY | $9,209,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,223,361 | BOYAmt |
| EOY | $9,803,032 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,938 | BOYAmt |
| EOY | $5,305,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,881 | BOYAmt |
| EOY | $983,558 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,308,254 | BOYAmt |
| EOY | $91,169,436 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,276 | BOYAmt |
| EOY | $166,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,478,658 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,613,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974,966 | BOYAmt |
| EOY | $2,865,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,400 | BOYAmt |
| EOY | $112,400 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,967 | BOYAmt |
| EOY | $155,513 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,952 | BOYAmt |
| EOY | $101,890 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,557 | BOYAmt |
| EOY | $1,017,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,989,190 | BOYAmt |
| EOY | $120,890,390 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,553 | BOYAmt |
| EOY | $1,228,887 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,911 | BOYAmt |
| EOY | $869,113 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,000 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,500,001 | BOYAmt |
| EOY | $69,899,620 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,530,430 | BOYAmt |
| EOY | $4,947,597 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,938,395 | BOYAmt |
| EOY | $77,110,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,404,675 | BOYAmt |
| EOY | $28,104,948 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,646,120 | BOYAmt |
| EOY | $15,675,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,050,795 | BOYAmt |
| EOY | $43,780,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,989,190 | BOYAmt |
| EOY | $120,890,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $984,518 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,747 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$273,887 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,158,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,470,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,253,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,554,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,170,505 | CurrentTaxYearAmt |
| Total | $64,607,228 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,954,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,855,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,690,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,052,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,627,871 | CurrentTaxYearAmt |
| Total | $24,180,035 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,112,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,326,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,943,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,606,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,798,376 | CurrentTaxYearAmt |
| Total | $88,787,263 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,000 | CurrentTaxYearAmt |
| Total | $31,400 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,772 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,232,773 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,000 | CurrentTaxYearAmt |
| Total | $1,264,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $87,523,090 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,164 | CurrentTaxYearAmt |
| Total | $923,981 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,164 | CurrentTaxYearAmt |
| Total | $923,981 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $723,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,709 | CurrentTaxYearAmt |
| Total | $879,421 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,863,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,466,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,954,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,889,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,417,249 | CurrentTaxYearAmt |
| Total | $90,590,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94610 | PublicSupportPY509Pct |
| Investment Income CY | 0.01020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 723,139. 2020 AMOUNT: $ 131,209. 2021 AMOUNT: $ 865. 2022 AMOUNT: $ 5,499. 2023 AMOUNT: $ 18,709. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,133 | OtherCostOrOtherBasisAmt |
| Book Value | $130,133 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,428,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,987 | DepreciationAmt |
| Book Value | $2,629,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $920,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $814,496 | DepreciationAmt |
| Book Value | $105,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,865,175 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| EQUITY EQUIVALENT | $4,000,000 |
| CLIENT ADANCE & DEPOSIT | $110,863 |
| DEFERRED COMPENSATION | $569,884 |
| LEASE LIABILITY | $32,981 |
| UNFUNDED COMMITMENTS LIABILITY | $233,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,947,597 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,437,481 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,747 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,418,734 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,418,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,434,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,434,216 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,434,216 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION COLLECTED AND MAINTAINS AN ESCROW ACCOUNT FOR MORTGAGES IT MAINTAINS WITH ITS MORTGAGE CUSTOEMRS. IT ALSO MAINTAINS AN ESCROW ACCOUNT FOR MORTGAGES IT SERVICES FOR OTHER ORGANIZATIONS. THIS ESCROW IS MAINTAINED FOR CUSTOMERS TO ESCROW FOR TAXES AND INSURANCE. |
| PART X, LINE 2: | THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| APPALACHIA SERVICE PROJECT (ASP) | ||||||||
| 4523 BRISTOL HIGHWAY | JOHNSON CITY | TN | 37601 | 620989383 | 501C3 | $22,500 | $0 | GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS |
| APPALACHIAN COMMUNITY ACTION AGENCY (APPCAA) | ||||||||
| PO BOX 279 | GATE CITY | VA | 24251 | 540785849 | 501C3 | $22,500 | $0 | GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS |
| BEACON HOUSE AFTERCARE INC | ||||||||
| 963 SOUTH 2ND STREET | LOUISVILLE | KY | 40203 | 311497608 | 501C3 | $33,423 | $0 | PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD |
| BETTER DAYS SOBER LIVING | ||||||||
| PO BOX 723 | WINCHESTER | KY | 40392 | 473924507 | 501C3 | $7,450 | $0 | PROVIDING GRANT |
| BOB'S GARAGE LLC | ||||||||
| 105 COURT ST | CYNTHIANA | KY | 41031 | $5,693 | $0 | PROVIDING RENT | ||
| BRIGHT OUTLOOK RECOVERY LLC | ||||||||
| 26 VON ZUBEN COURT | FORT THOMAS | KY | 41075 | 810690610 | $45,475 | $0 | PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD | |
| BRISTOL REDEVELOPMENT & HOUSING AUTHORITY (BRHA) | ||||||||
| 120 HOPE LANE | BRISTOL | VA | 242014838 | 546001163 | 501C3 | $22,500 | $0 | GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS |
| CHEHALIS TRIBAL LOAN FUND | ||||||||
| 420 HOWANUT ROAD | OAKVILLE | WA | 98568 | 270177378 | 501C3 | $25,000 | $0 | PROVIDING GRANT |
| CHRISTIAN APPALACHIAN PROJECT (CAP) | ||||||||
| 485 PONDEROSA DRIVE | PAINTSVILLE | KY | 41240 | 610661137 | 501C3 | $42,420 | $0 | GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS |
| CLINCH-POWELL RC&D | ||||||||
| PO BOX 379 | RUTLEDGE | TN | 37861 | 621396815 | 501C3 | $24,900 | $0 | GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS |
| COAP | ||||||||
| PO BOX 1617 | HARLAN | KY | 40831 | 311095116 | 501C3 | $210,337 | $0 | GRANT FOR HOUSING SUBSIDY |
| COMMUNITIES UNLIMITED INC | ||||||||
| 3 EAST COLT SQUARE DRIVE | FAYETTEVILLE | AR | 72703 | 710464321 | 501C3 | $1,055,652 | $0 | SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM |
| COMMUNITY DEVELOPMENT CORP OF BROWNSVILLE (CDCB) | ||||||||
| 901 E LEVEE | BROWNSVILLE | TX | 78520 | 741835777 | 501C3 | $928,814 | $0 | SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM |
| COOK INLET LENDING CENTER INC | ||||||||
| 3600 SPENARD ROADSUITE 100 | ANCHORAGE | AK | 99503 | 920177969 | 501C3 | $25,000 | $0 | PROVIDING GRANT |
| DIVINE STEPS INC | ||||||||
| 3050 WEST BROADWAY STE 1D | LOUISVILLE | KY | 40211 | 272025274 | 501C3 | $51,790 | $0 | PROVIDING GRANT |
| EASTERN EIGHT CDC (E8) | ||||||||
| 3 LIMITED CENTRE | JOHNSON CITY | TN | 37604 | 621754514 | 501C3 | $177,567 | $0 | GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS |
| ETHAN HEALTH LLC GENESIS HOUSE | ||||||||
| 1623 FOXHAVEN DRIVE | RICHMOND | KY | 40475 | 581485957 | 501C3 | $32,010 | $0 | PROVIDING GRANT |
| FIRST NATIONS OWEESTA CORPORATION | ||||||||
| 2432 MAIN STREET 1ST FLOOR | LONGMONT | CO | 80501 | 541970097 | 501C3 | $1,027,838 | $0 | SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM |
| GOODWILL INDUSTRIES OF KENTUCKY INC | ||||||||
| 1325 SOUTH 4TH STREET | LOUISVILLE | KY | 40208 | 610475284 | 501C3 | $38,701 | $0 | PROVIDING BASIC NEEDS SERVICES FOR INDIVDUALS RECOVERING FROM SUD |
| HOMES INC | ||||||||
| 65 BENTLEY AVENUE | WHITESBURG | KY | 41858 | 611060053 | 501C3 | $141,393 | $0 | FLOOD/DISASTER RELIEF AND SUPPORT FOR BUSINESS LINES/PROJECTS THAT EMPLOY INDIVIDUALS RECOVERING FROM SUD |
| HOPE ENTERPRISE CORPORATION | ||||||||
| 4 OLD RIVER PLACE | JACKSON | MS | 39202 | 640851798 | 501C3 | $1,018,106 | $0 | SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM |
| HOUSING DEVELOPMENT ALLIANCE (HDA) | ||||||||
| PO BOX 7284 | HAZARD | KY | 41702 | 611253346 | 501C3 | $168,950 | $0 | FLOOD/DISASTER RELIEF AND SUPPORT FOR BUSINESS LINES/PROJECTS THAT EMPLOY INDIVIDUALS RECOVERING FROM SUD |
| JOHN B ADAMS STORE INC | ||||||||
| 72 ISOM DRIVE | ISOM | KY | 41824 | 611046950 | $30,114 | $0 | PROVIDING BASIC NEEDS SERVICES FOR INDIVDUALS RECOVERING FROM SUD | |
| KENTUCKY RIVER COMMUNITY CARE (KRCC) | ||||||||
| PO BOX 794 | JACKSON | KY | 41339 | 310965230 | 501C3 | $26,135 | $0 | PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD |
| KINGSPORT HOUSING & REDEVELOPMENT AUTHORITY (KHRA) | ||||||||
| 906 E SEVIER AVE | KINGSPORT | TN | 37660 | 626001581 | 501C3 | $22,500 | $0 | GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS |
| MAJORS & MINORS AUTO REPAIR LLC | ||||||||
| 1500 EAST MAIN STREET | RICHMOND | KY | 40475 | $7,785 | $0 | PROVIDING GRANT | ||
| MARY'S SAFE HAVEN TRANSITIONAL HOUSING | ||||||||
| 100 AUTUMN LANE | GEORGETOWN | KY | 40324 | 830826432 | 501C3 | $8,950 | $0 | PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD |
| MEINEKE CAR CAR (PARC AUTOLLC) | ||||||||
| 4172 BARDSTOWN ROAD | LOUISVILLE | KY | 40218 | 922817125 | $10,765 | $0 | PROVIDING AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD | |
| MNI SOTA FUND | ||||||||
| 817 5TH AVENUEUNIT 400 | MINNEAPOLIS | MN | 55404 | 453579582 | 501C3 | $25,000 | $0 | PROVIDING GRANT |
| NACDC FINANCIAL SERVICES INC | ||||||||
| PO BOX 3029 | BROWNING | MT | 59417 | 273156259 | 501C3 | $25,000 | $0 | PROVIDING GRANT |
| NEW BEGINNINGS (SARHANNA PROPERTIES) | ||||||||
| 73 CAVALIER BLVDSUITE 203 | FLORENCE | KY | 41042 | $14,830 | $0 | PROVIDING GRANT | ||
| NEW FOUNDATIONS COMMUNITY HOUSING | ||||||||
| 167 E MCMILLAN ST | CINCINNATI | OH | 45219 | 452211778 | 501C3 | $113,097 | $0 | PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD |
| OPEN DOOR COMMUNITY (HELPING OVERCOME POVERTY'S EXISTENCE) | ||||||||
| 680 W MAIN STREET | WYTHEVILLE | VA | 243820743 | 541630342 | 501C3 | $22,500 | $0 | GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS |
| OXFORD HOUSE (KENTUCKY) | ||||||||
| 1010 WAYNE AVENUE SUITE 300 | SILVER SPRING | MD | 20910 | 521582231 | 501C3 | $585,329 | $0 | PROVIDING GRANT |
| PARTNERSHIP HOUSING | ||||||||
| PO BOX 236 | BOONEVILLE | KY | 41314 | 611486773 | 501C3 | $114,502 | $0 | DISASTER RELIEF GRANT |
| RANDY'S AUTOMOTIVE | ||||||||
| 319 MAIN ST | BEATTYVILLE | KY | 41311 | $6,833 | $0 | PROVIDING GRANT | ||
| RURAL COMMUNITY ASSISTANCE CORPORATION (RCAC) | ||||||||
| 3120 FREEBOARD DRIVE SUITE 201 | WEST SACRAMENTO | CA | 95691 | 942512284 | 501C3 | $1,026,049 | $0 | SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM |
| SCOTT'S SERVICE CENTER - JOSH FLYNN | ||||||||
| 499 HWY 931 S | WHITESBURG | KY | 41858 | 611295761 | $8,900 | $0 | PROVIDING AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD | |
| SECOND HOPE MINISTRIES | ||||||||
| 12334 DOMINION WAY | LOUISVILLE | KY | 40299 | 471527592 | 501C3 | $5,775 | $0 | PROVIDING GRANT |
| SEVEN COUNTIES SERVICES - CENTERSTONE | ||||||||
| 10401 LINN STATION RD SUITE 100 | LOUISVILLE | KY | 40223 | 310939757 | 501C3 | $61,950 | $0 | PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD |
| SMITH'S TIRE CENTER | ||||||||
| 306 RICHMOND RD N | BEREA | KY | 40403 | $5,831 | $0 | PROVIDING GRANT | ||
| STEPPING STONES LLC | ||||||||
| 821 KEENEWOOD DR | LEXINGTON | KY | 40504 | $58,800 | $0 | PROVIDING GRANT | ||
| STONE COAL TIRE & AUTO LLC | ||||||||
| 1147 STONE COAL ROAD | PIKEVILLE | KY | 41501 | 853527601 | 501C3 | $24,361 | $0 | PROVIDING AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD |
| TANK - TRANSIT AUTHORITY OF NORTHERN KENTUCKY | ||||||||
| JOE RYAN | FORT WRIGHT | KY | 41017 | 610734529 | 501C3 | $43,560 | $0 | PROVIDING TRANSPORATION SERVICES FOR INDIVIDUALS RECOVERING FROM SUD |
| THE COALITION FOR THE HOMELESS INC | ||||||||
| 1300 S 4TH STREET STE 250 | LOUISVILLE | KY | 40208 | 611118307 | 501C3 | $67,500 | $0 | PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD |
| THE LEGACY HOUSE LLC | ||||||||
| 134 NBROADWAY | GEORGETOWN | KY | 40324 | $96,835 | $0 | PROVIDING GRANT | ||
| TOTAL AUTO SERVICE LLC | ||||||||
| 101 N CUMBERLAND AVENUE | HARLAN | KY | 40831 | $7,600 | $0 | PROVIDING GRANT | ||
| TRANSITIONS INC | ||||||||
| 535 W PIKE ST | COVINGTON | KY | 41011 | 610707125 | 501C3 | $75,066 | $0 | PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD |
| TURNER BROTHERS | ||||||||
| JAMES A TURNER501 COMBS RD | HAZARD | KY | 41701 | 611394617 | $20,562 | $0 | PROVIDING AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD | |
| WOMEN IN CIRCLE INC | ||||||||
| 1624 S PRESTON ST | LOUISVILLE | KY | 40217 | 273392330 | 501C3 | $18,933 | $0 | PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FAHE MANAGES GRANTS ACCORDING TO THE REQUIREMENT OF THE GRANT AGREEMENT UTILITIZING A SEPARATE PROJECT TRACKING MODEL IN THEIR FINANCIAL SOFTWARE AS WELL AS KEEPING A FILE FOR EACH GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JIM KING | ||||||||||||||
| CEO AND PRESIDENT OF BOARD | $227,592 | $0 | $350 | $0 | $4,154 | $0 | $32,435 | $0 | $8,333 | $0 | $272,864 | $0 | $0 | $0 |
| SARA MORGAN | ||||||||||||||
| PRESIDENT OF FAHE, VICE PRESIDENT OF | $164,264 | $0 | $350 | $0 | $0 | $0 | $21,304 | $0 | $9,304 | $0 | $195,222 | $0 | $0 | $0 |
| JOSE QUINONEZ | ||||||||||||||
| OUTGOING CHIEF OPERATIONS AND STRAT | $112,518 | $0 | $0 | $0 | $53,341 | $0 | $0 | $0 | $0 | $0 | $165,859 | $0 | $0 | $0 |
| BRITTNEY MURPHY | ||||||||||||||
| CFO AND TREASURER | $138,631 | $0 | $350 | $0 | $0 | $0 | $5,033 | $0 | $9,304 | $0 | $153,318 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | LINE 4A: JOSE QUINONEZ: $37,080 LINE 4B: JIM KING: $23,251 SARA MORGAN: $15,834 |
| PART I, LINE 7 | AMOUNT INCLUDED ON PART II, B(II), REPRESENTS BONUSES THAT WAS APPROVED BY THE COMPENSATION COMMITTEE. AMOUNT IS INCLUDED IN THE INDIVIDUAL'S W-2. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| SARA MORGAN | |||||||
| OFFICER | COMMUNITY LOAN FUND | Yes (X) | $10,000 | $10,000 | 0 | 0 | Yes (1) |
| PAULA LARRY WITHERS | |||||||
| OFFICER'S PARENTS | COMMUNITY LOAN FUND | Yes (X) | $150,000 | $150,000 | 0 | 0 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $160,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | FAHE WORKS WITH 50+ MEMBER NONPROFIT ORGANIZATIONS ACROSS THE APPALACHIAN PORTION OF KENTUCKY, TENNESSEE, WEST VIRGINIA, VIRGINIA, ALABAMA, AND MARYLAND TO COMPLETE THEIR MISSION OF ELIMINATING PRESISTENT POVERTY IN APPALACHIA. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS HAVE EQUAL RIGHTS IN VOTING ON FAHE'S BY LAWS AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC COPY OF THE RETURN WAS EMAILED TO MANAGEMENT FOR REVIEW AND APPROVAL. ONCE APPROVED BY MANAGEMENT THE ELECTRIONIC COPY WAS SUBMITTED TO THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL SUBMISSION TO THE SERVICE. APPROVAL. ONCE APPROVED BY MANAGEMENT THE ELECTRIONIC COPY WAS SUBMITTED TO THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL SUBMISSION TO THE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFCIERS ARE REQUIRED TO PERIODICALLY COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE. THE DISCLOSURE IS COMPELTED AND MONITORED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REGULARLY REVIEWS A COMPENSATION SURVEY PUBLISHED BY NEIGHWORKS AMERICA WHEN MAKING SALARY DECISIONS FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION ALSO REVIEWS INDUSTRY SCHEDULES FROM OPPORTUNITY FINANCE NETWORK. THE ORGANIZATION REGULARLY REVIEWS A COMPENSATION SURVERY PUBLISHED BY NEIGHBORWORKS AMERICA WHEN MAKING SALARY DECISIONS FOR THE OTHER OFFICERS AND KEY EMPLOYEES WHEN AVAILABLE. FAHE HAS ALSO HIRED A COMPENSATION ANALYSIS FIRM TO PROVIDE MARKET DATA FOR ALL HIRES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CUMULATIVE EFFECT ADJ AS A RESULT OF THE ADOPTION OF ASC 326 -273,887. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| FAHE CAPITAL CORPORATION I | |||||||||
| 319 OAK STREET | BEREA | KY | 40403 | 611386668 | LIH PROJECT | KY | $0 | $0 | FAHE |
| FAHE CONSULTING LLC | |||||||||
| 319 OAK STREET | BEREA | KY | 40403 | 208247186 | CONSULTING | KY | $0 | $0 | FAHE |
| FAHE HOLDING COMPANY LLC | |||||||||
| 319 OAK STREET | BEREA | KY | 40403 | 831217467 | PROP. MGMT. | KY | $66,332 | $834,988 | FAHE |
| FAHE TN LLC | |||||||||
| 319 OAK STREET | BEREA | KY | 40403 | 461677318 | FIN. FAC. | TN | $18,505 | $3,604,222 | FAHE |
| PARK COMMUNITY LLC | |||||||||
| 319 OAK STREET | BEREA | KY | 40403 | 810757183 | LENDING | TN | $297,561 | $7,059,978 | FAHE |
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