2013-10-14T08:25:38-05:00 2013-06-30 CRAFT NOBLE & COMPANY PLLC 1018 IVAL JAMES BLVD STE B RICHMOND KY 40475 990 2012-07-01 310986871 FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC FEDE 8599862321 106 PASCO STREET BEREA KY 40403 JIM KING 8599862321 2013-10-14 true JOHN N CRAFT 8596234027 2013-10-14 2012 2015-11-30 17:44:51Z 6541608 false X WWW.FAHE.ORG X 1980 KY FAHE LEADS A NETWORK OF APPALACHIAN ORGANIZATIONS TO SUSTAINABLE GROWTH AND MEASURABLE IMPACT THROUGH COLLECTIVE VOICE AND PROVIDES ACCESS TO CAPITAL THAT CREATES HOUSING AND PROMOTES COMMUNITY DEVELOPMENT. 11 11 35 11 0 4507053 3382421 2055171 2588187 1085491 522106 47748 48894 7695463 6541608 0 0 2128599 2311940 0 432565 3884248 3737278 6012847 6049218 1682616 492390 50596260 52553710 29410659 30875719 21185601 21677991 FAHE LEADS A NETWORK OF APPALACHIAN ORGANIZATIONS TO SUSTAINABLE GROWTH AND MEASURABLE IMPACT THROUGH COLLECTIVE VOICE AND PROVIDES ACCESS TO CAPITAL THAT CREATES HOUSING AND PROMOTES COMMUNITY DEVELOPMENT. false false 1604234 ACCOMPLISHMENTS OF FY 2013: -TOTAL DIRECT INVESTMENTS: 66 MILLION -TOTAL CAPITAL UNDER MANAGEMENT INCLUDING LOANS SERVICED FOR OTHER ORGANIZATIONS: 173 MILLION -MEMBERS SERVED OVER 6,500 FAMILIES -IMPACT: SINCE INCEPTION, FAHE MEMBERS HAVE BUILT AND/OR PRESERVED MORE THAN 81,000 HOMES, MADE OVER 454 MILLION IN DIRECT INVESTMENT FOR A TOTAL CUMULATIVE IMPACT OF 958 MILLION. 1604234 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 1352 0 true 35 true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false KY X X BRITTNEY MURPHY 8599862321 106 PASCO STREET BEREA KY 40403 JOSEPH BELDEN 1.00 X 0 0 0 SCOTT MCREYNOLDS 1.00 X 0 0 0 ANDY KEGLEY 1.00 X 0 0 0 DAVID KREHER 1.00 X 0 0 0 JUSTIN MAXSON 1.00 X 0 0 0 MIKE RUSH 1.00 X 0 0 0 ROBERT ADAMS 1.00 X 0 0 0 KAREN JACOBSON 1.00 X 0 0 0 JOHN MARTYS 1.00 X 0 0 0 JACKIE MAYO 1.00 X 0 0 0 SANDY SPURLING 1.00 X 0 0 0 JIM KING 40.00 X 106331 0 0 THOMAS SEEL 40.00 X 93255 0 0 PAM JOHNSON 40.00 X 91566 0 0 SARA MORGAN 40.00 X 85340 0 0 376492 1 false false false 2711915 670506 3382421 FEES & SERVICES CHARGES 1472245 1472245 MORTGAGE & NOTE INTEREST 1084430 1084430 ADMINISTRATION INCOME 27312 27312 RENTAL PROPERTY 4200 4200 2588187 522106 522106 GAIN ON ACQUISITION OF ASSETS 46890 46890 MISCELLANEOUS INCOME 2004 2004 48894 6541608 2637081 522106 X 2311940 1115767 1011935 184238 43566 3925 2731 36910 57746 30714 21611 5421 164817 33945 102176 28696 35168 3240 25428 6500 584806 584806 53970 28779 20153 5038 PASS THRU GRANTS 1179112 58753 1120359 BAD DEBT EXPENSE 524506 524506 CONTRACT SERVICES 231965 10315 98408 123242 LOANS FORGIVEN 149953 149953 711669 318796 350353 42520 6049218 1604234 4012419 432565 8739464 3280782 896759 7867913 1159501 495761 293370 536626 37289077 37669040 109124 101716 1472769 537865 738054 934904 75700 75700 621437 1295211 969831 50596260 52553710 465793 496565 1884185 1897949 826146 868267 22210676 23601141 4023859 4011797 29410659 30875719 X 8260185 9282685 12346582 11395306 578834 1000000 21185601 21677991 50596260 52553710 492390 X false true X true true true X 3535112 3742688 3517964 5405008 3382421 19583193 3068563 2102919 2637081 7808563 3535112 3742688 6586527 7507927 6019502 27391756 2833650 1729090 2016087 3414811 2689610 12683248 2833650 1729090 2016087 3414811 2689610 12683248 14708508 1064867 955848 1198350 2242707 522106 5983878 1064867 955848 1198350 2242707 522106 5983878 4599979 4698536 7784877 9750634 6541608 33375634 0.44070 0.78420 0.18000 0.22000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 39248 39248 869843 136809 733034 28295 28295 535383 372761 162622 934904 EQUITY EQUIVALENT 4000000 CLIENT ADVANCES & DEPOSITS 9457 LONG TERM SERVICING PAYABLE 2340 4011797 6541608 6541608 6541608 6049218 6049218 6049218 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B AN 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO PERIODICALLY COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE. THE DISCLOSURE IS COMPLETED AND MONITORED ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION REGULARLY REVIEWS A COMPENSATION SURVEY PUBLISHED BY NEIGHBORWORKS AMERICA WHEN MAKING SALARY DECISIONS FOR THE OTHER OFFICERS AND KEY EMPLOYEES WHEN AVAILABLE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24E REO EXPENSES 0 126,654 0 DEPRECIATION 49,603 35,014 8,754 EQUIP RENTAL & MAINTENANC 45,421 32,154 9,516 PROFESSIONAL FEES 36,350 24,640 7,523 SOFTWARE LEASE 15,771 29,918 5,636 EMPLOYEE EDUCATION 9,054 38,713 442 COMMUNICATIONS 23,851 18,661 4,279 SERVICE CHARGES 34,142 6,231 777 POSTAGE & SHIPPING 25,573 2,120 668 ADMINISTRATION 27,312 0 0 MEMBERSHIPS 4,725 17,696 2,052 SUPPLIES & PUBLICATION 12,998 7,037 2,222 LICENSE FEES & PERMITS 17,597 683 200 LOAN EXPENSES 12,394 1,607 0 SUBSCRIPTIONS 2,280 3,602 451 CONTRIBUTIONS 500 4,100 0 MISCELLANEOUS 31 1,508 0 ORGANIZATIONAL EXPENSE 1,194 15 0 FAHE CONSULTING LLC PO BOX 908 BEREA KY 40403 208247186 CDBG CONS. KY N/A FAHE TN LLC 106 PASCO STREET BEREA KY 40403 461677318 FIN. FAC. 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