FAMILY SCHOLAR HOUSE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FAMILY SCHOLAR HOUSE INC (EIN 61-1285124)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-15
IRS object ID
201103199349301620
Schema version
2010v3.4
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)
Timestamp2011-11-15T08:27:22-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNTJOY CHILTON MEDLEY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1462 S FOURTH ST 2000 MEIDINGER TOWEAddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code402023445ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN611285124EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FAMILY SCHOLAR HOUSE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAMINameControl
Phone5025848090Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 REG SMITH CIRCLEAddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code40208ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCATHE DYKSTRAName
TitlePRESIDENT & CEOTitle
Phone5025848090Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameREBECCA L PHILLIPS CPAName
Phone5027491900Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCATHE DYKSTRANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1403 REG SMITH CIRCLEAddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code40208ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1406033GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FAMILYSCHOLARHOUSE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileKYStateLegalDomicile
Activity Or Mission DescriptionTO END THE CYCLE OF POVERTY BY GIVING SINGLE-PARENT STUDENTS THE SUPPORT THEY NEED TO EARN A FOUR-YEAR COLLEGE DEGREE.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers883TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2312372ContributionsGrantsPriorYear
Contributions Grants Current Year1176169ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year159839InvestmentIncomePriorYear
Investment Income Current Year205714InvestmentIncomeCurrentYear
Other Revenue Prior Year58480OtherRevenuePriorYear
Other Revenue Current Year-18265OtherRevenueCurrentYear
Total Revenue Prior Year2530691TotalRevenuePriorYear
Total Revenue Current Year1363618TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year96978GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY51967GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year369708SalariesEtcPriorYear
Salaries Etc Current Year448015SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year38394TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year47539TotalFundrsngExpCurrentYear
Other Expense Prior Year250867OtherExpensePriorYear
Other Expenses Current Year354856OtherExpensesCurrentYear
Total Expenses Prior Year755947TotalExpensesPriorYear
Total Expenses Current Year854838TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1774744RevenuesLessExpensesPriorYear
Revenues Less Expenses CY508780RevenuesLessExpensesCY
Total Assets BOY9892428TotalAssetsBOY
Total Assets EOY11437580TotalAssetsEOY
Total Liabilities BOY2959660TotalLiabilitiesBOY
Total Liabilities EOY3954229TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6932768NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7483351NetAssetsOrFundBalancesEOY
Mission DescriptionTO END THE CYCLE OF POVERTY BY GIVING SINGLE-PARENT STUDENTS THE SUPPORT THEY NEED TO EARN A FOUR-YEAR COLLEGE DEGREE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense703525Expense
Grants51967Grants
DescriptionPROVIDES SINGLE WOMEN WITH CHILDREN THE OPPORTUNITY FOR EDUCATION BEYOND HIGH SCHOOL THAT WILL PREPARE THEM FOR MEANINGFUL WORK AND WILL GET THEM OFF WELFARE, INCLUDING TRANSITIONAL HOUSING.Description
Total Program Service Expense703525TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees13NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5025848090TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1403 REG SMITH CIRCLEAddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code40208ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TRACY REDMON
CHAIR5.00XX000
GREGG T COBB
VICE CHAIR4.00XX000
DANA SCHUMATE
SECRETARY2.00XX000
ROBBIE TINDALL
TREASURER2.00XX000
JULIE RAQUE ADAMS
BOARD MEMBER2.00X000
KAREN BOLIN MS BSN
BOARD MEMBER1.00X000
MARY BURNS SCN PHD
BOARD MEMBER1.00X000
CHRISTOPHER A CARMICLE
BOARD MEMBER1.00X000
ELIZABETH CONWAY
BOARD MEMBER1.00X000
SHARON A DECKER GML
BOARD MEMBER1.00X000
MAC DEEGAN JD
BOARD MEMBER1.00X000
JENNIFER EBERLE
BOARD MEMBER1.00X000
COLMON ELRIDGE III
BOARD MEMBER1.00X000
CYNTHIA FANNING
BOARD MEMBER1.00X000
CHARLES FREIBERT
BOARD MEMBER1.00X000
CARLEEN HAAS SPHR
BOARD MEMBER1.00X000
V FAYE JONES MD
BOARD MEMBER1.00X000
JUDGE ANNETTE KAREM JD
BOARD MEMBER1.00X000
DR BEVERLY KEEPERS
BOARD MEMBER1.00X000
KELLY KOWALCZYK
BOARD MEMBER1.00X000
CHANLEY MARTIN
BOARD MEMBER1.00X000
STEVE MOCKUS
BOARD MEMBER1.00X000
SARAH PRITTS
BOARD MEMBER1.00X000
JACQUELYNE K RICHARDSON
BOARD MEMBER1.00X000
JENNY L SAWYER
BOARD MEMBER1.00X000
DAVID SCHWEITZER
BOARD MEMBER1.00X000
KERRY WALSH SKELLY
BOARD MEMBER1.00X000
DERYL L SWEENY II
BOARD MEMBER1.00X000
MICHELLE WELLS
BOARD MEMBER1.00X000
CATHY ZOELLER
BOARD MEMBER1.00X000
CATHE DYKSTRA
PRESIDENT & CEO60.00X95579010150
FieldValueIRS element (for citing)
Total Reportable Comp From Org95579TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation10150TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events98785FundraisingEvents
Government Grants49200GovernmentGrants
All Other Contributions1028184AllOtherContributions
Noncash Contributions5002NoncashContributions
Total Contributions1176169TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column205714TotalRevenueColumn
Exclusion$205,714ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events17308GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events98785CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses42415FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-25107TotalRevenueColumn
Exclusion-$25,107ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming6842GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column6842TotalRevenueColumn
Exclusion$6,842ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1363618TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$187,449ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total51967Total
Program Services51967ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total115432Total
Program Services86574ProgramServices
Management And General28858ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total262844Total
Program Services244963ProgramServices
Management And General17881ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9221Total
Program Services7271ProgramServices
Management And General1950ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total31529Total
Program Services25145ProgramServices
Management And General6384ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28989Total
Program Services22721ProgramServices
Management And General6268ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total174Total
Management And General174ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16715Total
Management And General16715ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24000Total
Fundraising24000Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total13109Total
Fundraising13109Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total37445Total
Program Services31146ProgramServices
Management And General6299ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9592Total
Program Services8677ProgramServices
Management And General915ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6826Total
Program Services6437ProgramServices
Management And General389ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total78853Total
Program Services78853ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total77181Total
Program Services76581ProgramServices
Management And General600ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11027Total
Program Services7844ProgramServices
Management And General3183ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM PUBLICATIONS3592635926
MISCELLANEOUS19603110048599
EMPLOYEE TRAINING1147664765000
NEWSLETTER1043010430
DUES AND MEMBERSHIPS19401940

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total559Total
Management And General559ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total854838Total
Program Services703525ProgramServices
Management And General103774ManagementAndGeneral
Fundraising47539Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY461720BOY
EOY651389EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY602927BOY
EOY632343EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY5250682BOY
EOY6642120EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4705BOY
EOY14562EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3623634LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec126449LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3572463BOY
EOY3497185EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY-69BOY
EOY-19EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9892428BOY
EOY11437580EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16782BOY
EOY26814EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2942878BOY
EOY3927415EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2959660BOY
EOY3954229EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6338326BOY
EOY6749203EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY594442BOY
EOY734148EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6932768BOY
EOY7483351EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9892428BOY
EOY11437580EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses508780ReconcilationRevenueExpenses
Reconcilation Other Changes41803ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years355737CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1254697CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2119285CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2312372CurrentTaxYearMinus1Year
Current Tax Year1176169CurrentTaxYear
Total7218260Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years355737CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1254697CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2119285CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2312372CurrentTaxYearMinus1Year
Current Tax Year1176169CurrentTaxYear
Total7218260Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1481385AmountsSubstContributorsTotal
Public Support Total1705736875PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10374CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3910CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142230CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year164546CurrentTaxYearMinus1Year
Current Tax Year205714CurrentTaxYear
Total526774Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years309CurrentTaxYearMinus2Years
Total309Total
FieldValueIRS element (for citing)
Total Support7745343TotalSupport
Gross Receipts From Admissions Etc2282733GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.74070PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95240PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis335588OtherCostOrOtherBasis
Book Value335588BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3100380OtherCostOrOtherBasis
Depreciation64790Depreciation
Book Value3035590BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis171166OtherCostOrOtherBasis
Depreciation50496Depreciation
Book Value120670BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16500OtherCostOrOtherBasis
Depreciation11163Depreciation
Book Value5337BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3497185TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LUNCHEONNameOfEvent1
Gross Receipts Event188300GrossReceiptsEvent1
Charitable Contributions Event176892CharitableContributionsEvent1
Gross Revenue Event111408GrossRevenueEvent1
Food And Beverage Event118285FoodAndBeverageEvent1
Other Direct Expenses Event111944OtherDirectExpensesEvent1
Name Of Event2SUSHI IN THE CITYNameOfEvent2
Gross Receipts Event221318GrossReceiptsEvent2
Charitable Contributions Event221318CharitableContributionsEvent2
Rent Facility Costs Event23134RentFacilityCostsEvent2
Food And Beverage Event24000FoodAndBeverageEvent2
Entertainment Event2650EntertainmentEvent2
Other Direct Expenses Event23374OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events6475GrossReceiptsOtherEvents
Charitable Contrib Other Events575CharitableContribOtherEvents
Gross Revenue Other Events5900GrossRevenueOtherEvents
Other Direct Expenses Other Events1028OtherDirectExpensesOtherEvents
Gross Receipts Total116093GrossReceiptsTotal
Charitable Contributions Total98785CharitableContributionsTotal
Gross Revenue Total Events17308GrossRevenueTotalEvents
Rent Facility Costs Total Events3134RentFacilityCostsTotalEvents
Food And Beverage Total Events22285FoodAndBeverageTotalEvents
Entertainment Total Events650EntertainmentTotalEvents
Other Direct Expenses Total Events16346OtherDirectExpensesTotalEvents
Direct Expense Summary Events42415DirectExpenseSummaryEvents
Net Income Summary-25107NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
BASIC NEEDS16736875581COSTBEDS, DIAPERS, UTILITY ASSISTANCE, EMERGENCY HOUSING
TRANSPORTATION10202672COSTMONTHLY TARC PASSES, SINGLE TARC TICKETS
TECHNOLOGY14919803
FOOD3787667COSTFOOD
EDUCATION26327507561COSTBOOKS, SCHOOL SUPPLIES, PROGRAM MATERIALS
CHILDCARE5414
THERAPY231832COSTART THERAPY MATERIALS, SUPPLIES, THERAPIST

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: PARTICIPANTS ELIGIBLE FOR ASSISTANCE ARE PARTICIPANTS IN PRE-RESIDENTIAL, RESIDENTIAL, OR POST-PROGRAM SUPPORT SERVICES OF FAMILY SCHOLAR HOUSE. IF ASSISTANCE IS NEEDED PARTICIPANTS REQUEST SUPPORT FROM CASE MANAGEMENT OR ACADEMIC ADVISING STAFF. IF POSSIBLE, THE PARTICIPANT WILL PROVIDE PROOF OF ASSISTANCE FROM OTHER SOURCES. STAFF MEMBERS PRESENT INFORMATION AND SUPPORTING DOCUMENTATION TO PROGRAM DIRECTOR WHO MUST APPROVE REQUEST. THE PROGRAM DIRECTOR THEN ASKS THE DIRECTOR OF OPERATIONS TO CHECK THE AVAILABILITY OF FUNDS IN BUDGET. PROGRAM DIRECTOR PROVIDES CHECK REQUEST TO PRESIDENT AND CEO FOR APPROVAL.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, INCLUDING THE BOARD TREASURER, RECOMMENDATIONS ARE THEN MADE TO THE EXECUTIVE COMMITTEE FOR ACTION. THE 990 IS THEN SIGNED BY THE PRESIDENT & CEO WITH THE AUTHORIZATION OF THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE.
EVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE THEN REVIEWED BY THE BOARD GOVERNANCE COMMITTEE AND ANY CHANGES THAT ARE RECOMMENDED ARE REFERRED TO THE EXECUTIVE COMMITTEE AND/OR FULL BOARD FOR ACTION.FORM 990, PART VI, SECTION B, LINE 12C
THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION FROM THE ORGANIZATION.FORM 990, PART VI, SECTION B, LINE 15A
THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:DONATED SERVICES AND USE OF FACILITIES: 41,803.FORM 990, PART XI, LINE 5:
THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNT BY EVALUATING THE INDEPENDENT AUDITORS QUALIFICATIONS, INDEPENDENCE, AND PERFORMANCE BASED ON THE MEMBERS EXPERIENCE IN BUDGETING AND FINANCIAL MANAGEMENT, INTEREST IN THE MISSION OF FAMILY SCHOLAR HOUSE, AND THEIR DESIRE TO USE FINANCIAL SKILLS TO ASSIST IN THE WORK OF FAMILY SCHOLAR HOUSE.FORM 990, PART XI, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
PROJECT WOMEN DEVELOPMENT LLC
403 REG SMITH CIRCLELOUISVILLEKY40208262858725DEVELOPMENT OF REAL ESTATE AND CONSTRUCTIONKY00FAMILY SCHOLAR HOUSE INC
SJSH GP LLC
403 REG SMITH CIRCLELOUISVILLEKY40208273079175TO BE THE GENERAL PARTNER IN THE LOW INCOME HOUSING TAX CREDIT PROJECTKY00FAMILY SCHOLAR HOUSE INC

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
LOUISVILLE SCHOLAR HOUSE LLC
2541-A RIDGEMAR COURTLOUISVILLEKY40299208929773FUND CONSTRUCTION OF INDEPENDENT LIVING APARTMENTSKYPROJECT WOMEN DEVELOPMENT LLCRELATED-50364010.00010
DOWNTOWN SCHOLAR HOUSE LLLP
2541-A RIDGEMAR COURTLOUISVILLEKY40299270661625FUND CONSTRUCTION OF INDEPENDENT LIVING APARTMENTSKYDSH GP INCRELATED25716500010.00100
STODDARD JOHNSTON SCHOLAR HOUSE LLLP
2541-A RIDGEMAR COURTLOUISVILLEKY40299273079175FUND CONSTRUCTION OF INDEPENDENT LIVING APARTMENTSKYSJSH GP LLCRELATED300010.00010

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1DSH GP INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1403 REG SMITH CIRCLEAddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code40208ZIPCode
FieldValueIRS element (for citing)
EIN272147115EIN
Primary ActivityTO BE THE GENERAL PARTNER IN THE LOW INCOME HOUSING TAX CREDIT PROJECTPrimaryActivity
Legal Domicile StateKYLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FAMILY SCHOLAR HOUSE INCBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN SCHOLAR HOUSE LLLPBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeDTransactionType
Amount Involved1288947AmountInvolved
Method Of Amt DeterminationAMOUNT LOANEDMethodOfAmtDetermination

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.