2012-11-13T14:50:08-06:00 2012-06-30 CRAFT NOBLE & COMPANY PLLC 1018 IVAL JAMES BLVD STE B RICHMOND KY 40475 990 2011-07-01 310986871 FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC FEDE 8599862321 106 PASCO STREET BEREA KY 40403 THOMAS SEEL 8599862321 2012-10-12 true JOHN N CRAFT 8596234027 2012-11-13 2011 2016-02-24 21:20:13Z 7695463 false X WWW.FAHE.ORG X 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. 13 13 38 13 0 2578983 4507053 1988547 2055171 148784 1085491 1080016 47748 5796330 7695463 0 0 2099441 2128599 0 163804 3382421 3884248 5481862 6012847 314468 1682616 45089367 50596260 25631472 29410659 19457895 21185601 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 1464532 ACCOMPLISHMENTS OF FY 2012: -TOTAL DIRECT INVESTMENTS: 52 MILLION -TOTAL CAPITAL UNDER MANAGEMENT INCLUDING LOANS SERVICED FOR OTHER ORGANIZATIONS: 138 MILLION -MEMBERS SERVED OVER 7,400 FAMILIES -IMPACT: SINCE INCEPTION, FAHE MEMBERS HAVE BUILT AND/OR PRESERVED MORE THAN 74,500 HOMES, MADE OVER 320 MILLION IN DIRECT INVESTMENT FOR A TOTAL CUMULATIVE IMPACT OF 790 MILLION. 1464532 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 false false false false false true 524 0 true 38 true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false KY X X THOMAS SEEL 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 RALPH PERREY 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 DAVID HOWARD 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 104057 0 0 THOMAS SEEL 40.00 X 93916 0 0 PAM JOHNSON 40.00 X 90398 0 0 SARA MORGAN 40.00 X 81063 0 0 369434 1 false false false 1998264 2508789 4507053 MORTGAGE & NOTE INTEREST 1144266 1144266 FEES & SERVICES CHARGES 870539 870539 ADMINISTRATION INCOME 27416 27416 RENTAL PROPERTY 12950 12950 2055171 1085491 1085491 MISCELLANEOUS INCOME 46041 46041 GAIN ON ACQUISITION OF ASSETS 1707 1707 47748 7695463 2102919 1085491 2128599 1012365 1046395 69839 68954 7625 61290 39 71051 26359 42918 1774 164990 38311 110735 15944 36302 4091 31221 990 529104 529104 58590 29645 26829 2116 PASSTHROUGH LOAN EXPENSE 901510 35160 866350 BAD DEBT EXPENSE 887940 887940 CONTRACT SERVICES 317471 23184 233937 60350 REO EXPENSES 190957 190957 657379 287792 356835 12752 6012847 1464532 4384511 163804 3142495 8739464 2710537 896759 1159501 161219 293370 36231705 37289077 105819 109124 1189430 451376 800908 738054 71300 75700 1865384 1295211 45089367 50596260 455384 465793 550917 1884185 508739 826146 22082402 22210676 2034030 4023859 25631472 29410659 X 8250375 8260185 10846386 12346582 361134 578834 19457895 21185601 45089367 50596260 X 1682616 45090 X false true true X true true X 2078863 3535112 3742688 3517964 5405008 18279635 3068563 2102919 5171482 2078863 3535112 3742688 6586527 7507927 23451117 23451117 990557 1064867 955848 1198350 2242707 6452329 990557 1064867 955848 1198350 2242707 6452329 3069420 4599979 4698536 7784877 9750634 29903446 0.78420 0.78990 0.22000 0.21000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false false false 75000 75000 643639 120302 523337 28295 28295 442496 302779 139717 738054 EQUITY EQUIVALENT 4000000 CLIENT ADVANCES & DEPOSITS 23859 4023859 7695463 6012847 1682616 1682616 7695463 7695463 7695463 6012847 6012847 6012847 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 THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE THE ELECTRONIC COPY WAS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL 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 EMLOYEES 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 PROFESSIONAL FEES 112,681 DEPRECIATION 87,029 EQUIP RENTAL & MAINTENANC 73,436 LOANS FORGIVEN 72,736 SOFTWARE LEASE 49,775 COMMUNICATIONS 43,224 EMPLOYEE EDUCATION 37,286 LOAN EXPENSES 37,009 ADMINISTRATION 27,416 SUPPLIES & PUBLICATION 22,887 MEMBERSHIPS 21,285 POSTAGE & SHIPPING 20,037 LICENSE FEES & PERMITS 16,317 SERVICE CHARGES 15,891 CONTRIBUTIONS 7,800 SUBSCRIPTIONS 6,620 ORGANIZATIONAL EXPENSE 3,177 MISCELLANEOUS 2,773 ADDITIONAL INFORMATION FORM 990, PART XI LINE 5 - OTHER CHANGES IN NET ASSETS FOR THE FISCAL YEAR ENDED JUNE 30, 2012 THE ORGANIZATION HAS RESTATED ITS NET ASSET BALANCES AS OF JUNE 30, 2011 TO REFLECT THE ADDITION OF PREVIOUSLY UNRECORDED GRANT REVENUE ACTIVITY. 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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