FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC (EIN 31-0986871)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-21
IRS object ID
201442949349300504
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-21T07:30:30-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRAFT NOBLE & COMPANY PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11018 IVAL JAMES BLVD STE BAddressLine1
CityRICHMONDCity
StateKYState
ZIP Code40475ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310986871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEDERATION OF APPALACHIAN HOUSINGBusinessNameLine1
Business Name Line2ENTERPRISES INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlFEDEBusinessNameControlTxt
Phone8599862321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 OAK STREETAddressLine1
CityBEREACity
StateKYState
ZIP Code40403ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM KINGPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8599862321PhoneNum
Signature2014-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN N CRAFTPreparerPersonNm
PTINP00083964PTIN
Phone8596234027PhoneNum
Preparation2014-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$9,035,931GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAHE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionFAHE 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 50,000 FAMILIES 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.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,382,421PYContributionsGrantsAmt
CY Contributions Grants$5,723,549CYContributionsGrantsAmt
PY Program Service Revenue$2,588,187PYProgramServiceRevenueAmt
CY Program Service Revenue$2,636,614CYProgramServiceRevenueAmt
PY Investment Income$522,106PYInvestmentIncomeAmt
CY Investment Income$480,070CYInvestmentIncomeAmt
PY Other Revenue$48,894PYOtherRevenueAmt
CY Other Revenue$195,698CYOtherRevenueAmt
PY Total Revenue$6,541,608PYTotalRevenueAmt
CY Total Revenue$9,035,931CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,311,940PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,455,178CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,842CYTotalFundraisingExpenseAmt
PY Other Expenses$3,737,278PYOtherExpensesAmt
CY Other Expenses$4,919,182CYOtherExpensesAmt
PY Total Expenses$6,049,218PYTotalExpensesAmt
CY Total Expenses$7,374,360CYTotalExpensesAmt
PY Revenues Less Expenses$492,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,661,571CYRevenuesLessExpensesAmt
Total Assets BOY$52,105,107TotalAssetsBOYAmt
Total Assets EOY$53,323,354TotalAssetsEOYAmt
Total Liabilities BOY$30,875,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,432,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,229,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,890,959NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAHE 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 50,000 FAMILIES 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,694,729ExpenseAmt
DescFAHE WAS FOUNDED AS AN ORGANIZATION TO PROMOTE AFFORDABLE HOUSING IN APPALACHIA BUT HAS EXPANDED ITS GOALS TO NOT ONLY BE A LEADER IN HOUSING CONCERNS, BUT TO PARTNER WITH OTHER ORGANIZATIONS TO IMPACT REGIONAL ISSUES SUCH AS ENERGY EFFICIENCY, HEALTH, EDUCATION, AND ISSUES FOR THE AGING AND ELDERLY. ONE OF THE WAYS IT ACHIEVES THIS IMPACT IS BY HAVING A DIVERSE SET OF BUSINESS LINES THAT RELY ON PARTNERSHIP TO SERVE THE REGION. FAHE'S MORTGAGE LENDING DIVISION, JUSTCHOICE LENDING, HAS PARTNERED WITH THE U.S. DEPT. OF AGRICULTURE AND KEY LENDERS SUCH AS J.P. MORGAN CHASE BANK TO ACHIEVE 37 MILLION IN SINGLE-FAMILY MORTGAGE LOANS FOR FY 2014. FAHE'S CONSULTING DIVISION ROUTINELY WORKS WITH CITY GOVERNMENTS IN OUR REGION TO IMPROVE INFRASTRUCTURE, PROVIDE ECONOMIC DEVELOPMENT, AND NEIGHBORHOOD REVITALIZATION. FAHE ALSO HAS A COMMUNITY LENDING FUND, WHICH OFFERS FINANCING FOR MULTI-FAMILY HOUSING PROJECTS, COMMUNITY FACILITIES, AND MEDICAL FACILITIES THROUGHOUT APPALACHIA. FURTHERMORE, THE 50+ MEMBER FAHE NETWORK EMPLOYS OVER 2500 FULL-TIME EMPLOYEES. THE NETWORK WAS ALSO RESPONSIBLE FOR THE CREATION OF OVER 3500 LIVING-WAGE JOBS IN FY 2014, MAKING IT A LEADER IN JOB CREATION IN ONE OF THE COUNTRY'S HIGHEST UNEMPLOYMENT RATE AREAS. IN FY 2014, FAHE HAD A TOTAL DIRECT INVESTMENT IN THE APPALACHIAN REGION OF 80 MILLION, WITH CAPITAL OF 209 MILLION UNDER MANAGEMENT INCLUDING LOANS SERVICED FOR OTHER ORGANIZATIONS. THROUGH LEVERAGING THESE ASSETS, FAHE AND ITS MEMBERS SERVED OVER 50,000 PEOPLE WITH HOUSING IN FY 2014. IN ITS 30- YEAR HISTORY, THE FAHE NETWORK HAS SERVED MORE THAN 225,000 APPALACHIANS WITH HOUSING, MADE OVER 469 MILLION IN DIRECT INVESTMENT, AND ACHIEVED A TOTAL CUMULATIVE FINANCIAL IMPACT OF OVER A BILLION DOLLARS IN THE APPALACHIAN REGION.Desc
Total Program Service Expenses$1,694,729TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1542IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRITTNEY MURPHYPersonNm
Phone8599862321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 OAK STREETAddressLine1
CityBEREACity
StateKYState
ZIP Code40403ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LINA PAGE
MEMBER1.00Yes (X)$0$0$0
JOSEPH BELDEN
MEMBER1.00Yes (X)$0$0$0
SCOTT MCREYNOLDS
MEMBER1.00Yes (X)$0$0$0
ANDY KEGLEY
MEMBER1.00Yes (X)$0$0$0
DAVID KREHER
MEMBER1.00Yes (X)$0$0$0
JUSTIN MAXSON
MEMBER1.00Yes (X)$0$0$0
DIANE N LOEFFLER
MEMBER1.00Yes (X)$0$0$0
ROBERT ADAMS
MEMBER1.00Yes (X)$0$0$0
KAREN JACOBSON
MEMBER1.00Yes (X)$0$0$0
JOHN MARTYS
MEMBER1.00Yes (X)$0$0$0
JACKIE MAYO
MEMBER1.00Yes (X)$0$0$0
SANDY SPURLING
MEMBER1.00Yes (X)$0$0$0
COLIN ARNOLD
MEMBER1.00Yes (X)$0$0$0
JIM KING
PRESIDENT40.00$112,767$0$28,134Yes (X)
SARA MORGAN
SECRETARY40.00$102,923$0$14,336Yes (X)
PAM JOHNSON
VICE PRESIDE40.00$94,223$0$25,668Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$309,913TotalReportableCompFromOrgAmt
Total Other Compensation$68,138TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$4,418,554GovernmentGrantsAmt
All Other Contributions$1,304,995AllOtherContributionsAmt
Total Contributions$5,723,549TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES & SERVICES CHARGES$1,479,033$1,479,033
MORTGAGE & NOTE INTEREST$1,125,882$1,125,882
ADMINISTRATION INCOME$27,499$27,499
RENTAL PROPERTY$4,200$4,200
FieldValueIRS element (for citing)
Total Program Service Revenue$2,636,614TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$480,070TotalRevenueColumnAmt
Exclusion$480,070ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME$185,347$185,347
GAIN ON ACQUISITION OF ASSETS$10,351$10,351
FieldValueIRS element (for citing)
Other Revenue Total$195,698OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,035,931TotalRevenueColumnAmt
Related Or Exempt Func Income$2,832,312RelatedOrExemptFuncIncomeAmt
Exclusion$480,070ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$374,017TotalAmt
Management And General$374,017ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,639,799TotalAmt
Program Services$908,855ProgramServicesAmt
Management And General$671,505ManagementAndGeneralAmt
Fundraising$59,439FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$81,422TotalAmt
Program Services$36,470ProgramServicesAmt
Management And General$43,483ManagementAndGeneralAmt
Fundraising$1,469FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$208,552TotalAmt
Program Services$105,706ProgramServicesAmt
Management And General$92,242ManagementAndGeneralAmt
Fundraising$10,604FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$151,388TotalAmt
Program Services$80,400ProgramServicesAmt
Management And General$66,226ManagementAndGeneralAmt
Fundraising$4,762FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$130,007TotalAmt
Program Services$63,830ProgramServicesAmt
Management And General$58,355ManagementAndGeneralAmt
Fundraising$7,822FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,136TotalAmt
Program Services$8,413ProgramServicesAmt
Management And General$7,692ManagementAndGeneralAmt
Fundraising$1,031FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,007TotalAmt
Program Services$232ProgramServicesAmt
Management And General$31,242ManagementAndGeneralAmt
Fundraising$533FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,618TotalAmt
Program Services$8,819ProgramServicesAmt
Management And General$8,931ManagementAndGeneralAmt
Fundraising$868FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,141TotalAmt
Program Services$26,621ProgramServicesAmt
Management And General$26,565ManagementAndGeneralAmt
Fundraising$2,955FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$150,793TotalAmt
Program Services$34,559ProgramServicesAmt
Management And General$115,833ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$67,556TotalAmt
Program Services$6,585ProgramServicesAmt
Management And General$60,971ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$566,175TotalAmt
Management And General$566,175ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,071TotalAmt
Program Services$52,139ProgramServicesAmt
Management And General$52,139ManagementAndGeneralAmt
Fundraising$5,793FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,185TotalAmt
Program Services$21,984ProgramServicesAmt
Management And General$21,781ManagementAndGeneralAmt
Fundraising$2,420FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PASS THRU GRANTS$2,517,658$2,517,658
CONTRACT SERVICES$280,200$151,910$27,907$100,383
BAD DEBT EXPENSE$214,855$214,855
LOANS FORGIVEN$135,932$135,682$250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$575,848TotalAmt
Program Services$311,959ProgramServicesAmt
Management And General$250,527ManagementAndGeneralAmt
Fundraising$13,362FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,374,360TotalAmt
Program Services$1,694,729ProgramServicesAmt
Management And General$5,467,789ManagementAndGeneralAmt
Fundraising$211,842FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,280,782BOYAmt
EOY$5,877,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,867,913BOYAmt
EOY$4,625,802EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$495,761BOYAmt
EOY$311,767EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$536,626BOYAmt
EOY$589,845EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$37,467,943BOYAmt
EOY$36,799,616EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,716BOYAmt
EOY$140,082EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,136,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$607,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$934,904BOYAmt
EOY$3,529,626EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$75,700BOYAmt
EOY$88,500EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$621,437BOYAmt
EOY$643,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$722,325BOYAmt
EOY$717,145EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,105,107BOYAmt
EOY$53,323,354EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$496,565BOYAmt
EOY$1,097,069EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,897,949BOYAmt
EOY$1,794,340EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$868,267BOYAmt
EOY$1,310,771EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$23,601,141BOYAmt
EOY$24,215,818EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,011,797BOYAmt
EOY$2,014,397EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,875,719BOYAmt
EOY$30,432,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,834,082BOYAmt
EOY$10,286,544EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,395,306BOYAmt
EOY$11,176,915EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,427,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,229,388BOYAmt
EOY$22,890,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,105,107BOYAmt
EOY$53,323,354EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,661,571ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,742,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,517,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,405,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,382,421CurrentTaxYearMinus1YearAmt
Current Tax Year$5,723,549CurrentTaxYearAmt
Total$21,771,630TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,068,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,102,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,637,081CurrentTaxYearMinus1YearAmt
Current Tax Year$2,832,312CurrentTaxYearAmt
Total$10,640,875TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,742,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,586,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,507,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,019,502CurrentTaxYearMinus1YearAmt
Current Tax Year$8,555,861CurrentTaxYearAmt
Total$32,412,505TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,729,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,016,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,414,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,689,610CurrentTaxYearMinus1YearAmt
Current Tax Year$4,816,503CurrentTaxYearAmt
Total$14,666,101TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,729,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,016,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,414,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,689,610CurrentTaxYearMinus1YearAmt
Current Tax Year$4,816,503CurrentTaxYearAmt
Total$14,666,101TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,746,404PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$955,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,242,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,106CurrentTaxYearMinus1YearAmt
Current Tax Year$480,070CurrentTaxYearAmt
Total$5,399,081TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$955,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,242,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,106CurrentTaxYearMinus1YearAmt
Current Tax Year$480,070CurrentTaxYearAmt
Total$5,399,081TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,698,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,784,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,750,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,541,608CurrentTaxYearMinus1YearAmt
Current Tax Year$9,035,931CurrentTaxYearAmt
Total$37,811,586TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.46930PublicSupportCY509Pct
Public Support PY5090.44070PublicSupportPY509Pct
Investment Income CY0.14000InvestmentIncomeCYPct
Investment Income PY0.18000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,000OtherCostOrOtherBasisAmt
Book Value$35,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,534,027OtherCostOrOtherBasisAmt
Depreciation$153,809DepreciationAmt
Book Value$3,380,218BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,295OtherCostOrOtherBasisAmt
Depreciation$28,295DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$539,677OtherCostOrOtherBasisAmt
Depreciation$425,269DepreciationAmt
Book Value$114,408BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,529,626TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
EQUITY EQUIVALENT$2,000,000
CLIENT ADVANCES & DEPOSITS$8,488
LONG TERM SERVICING PAYABLE$5,909
FieldValueIRS element (for citing)
Total Liability$2,014,397TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,035,931TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,035,931RevenueSubtotalAmt
Total Revenue Per Form990$9,035,931TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,374,360TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,374,360ExpensesSubtotalAmt
Total Expenses Per Form990$7,374,360TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION COLLECTS AND MAINTAINS AN ESCROW ACCOUNT FOR MORTGAGES IT MAINTAINS WITH ITS MORTGAGE CUSTOMERS. 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONFAHE 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 50,000 FAMILIES 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.
FORM 990, PAGE 2, PART III, LINE 4ACONSULTING DIVISION ROUTINELY WORKS WITH CITY GOVERNMENTS IN OUR REGION TO IMPROVE INFRASTRUCTURE, PROVIDE ECONOMIC DEVELOPMENT, AND NEIGHBORHOOD REVITALIZATION. FAHE ALSO HAS A COMMUNITY LENDING FUND, WHICH OFFERS FINANCING FOR MULTI-FAMILY HOUSING PROJECTS, COMMUNITY FACILITIES, AND MEDICAL FACILITIES THROUGHOUT APPALACHIA. FURTHERMORE, THE 50+ MEMBER FAHE NETWORK EMPLOYS OVER 2500 FULL-TIME EMPLOYEES. THE NETWORK WAS ALSO RESPONSIBLE FOR THE CREATION OF OVER 3500 LIVING-WAGE JOBS IN FY 2014, MAKING IT A LEADER IN JOB CREATION IN ONE OF THE COUNTRY'S HIGHEST UNEMPLOYMENT RATE AREAS. IN FY 2014, FAHE HAD A TOTAL DIRECT INVESTMENT IN THE APPALACHIAN REGION OF 80 MILLION, WITH CAPITAL OF 209 MILLION UNDER MANAGEMENT INCLUDING LOANS SERVICED FOR OTHER ORGANIZATIONS. THROUGH LEVERAGING THESE ASSETS, FAHE AND ITS MEMBERS SERVED OVER 50,000 PEOPLE WITH HOUSING IN FY 2014. IN ITS 30- YEAR HISTORY, THE FAHE NETWORK HAS SERVED MORE THAN 225,000 APPALACHIANS WITH HOUSING, MADE OVER 469 MILLION IN DIRECT INVESTMENT, AND ACHIEVED A TOTAL CUMULATIVE FINANCIAL IMPACT OF OVER A BILLION DOLLARS IN THE APPALACHIAN REGION.
FORM 990, PAGE 6, PART VI, LINE 11BAN ELECTRONIC COPY OF THE RETURN WAS EMAILED TO MANAGEMENT FOR REVIEW AND APPROVAL. ONCE APPROVED BY MANAGEMENT THE ELECTRONIC COPY WAS SUBMITTED TO THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL SUBMISSION TO THE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS AND OFFICERS ARE REQUIRED TO PERIODICALLY COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE. THE DISCLOSURE IS COMPLETED AND MONITORED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION REGULARLY REVIEWS A COMPENSATION SURVEY PUBLISHED BY NEIGHBORWORKS AMERICA WHEN MAKING SALARY DECISIONS FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION ALSO REVIEWS INDUSTRY SCHEDULES FROM OPPORTUNITY FINANCE NETWORK.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION REGULARLY REVIEWS A COMPENSATION SURVEY PUBLISHED BY NEIGHBORWORKS AMERICA WHEN MAKING SALARY DECISIONS FOR THE OTHER OFFICERS AND KEY EMPLOYEES WHEN AVAILABLE.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
FAHE CONSULTING LLC
PO BOX 908BEREAKY40403208247186CDBG CONS.KYN/A
FAHE TN LLC
106 PASCO STREETBEREAKY40403461677318FIN. FAC.TNN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FAHE CAPITAL CORPORATION IBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 908AddressLine1
CityBEREACity
StateKYState
ZIP Code40403ZIPCode
FieldValueIRS element (for citing)
EIN611386668EIN
Primary ActivitiesLIH PROJECPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeS CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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