FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC (EIN 31-0986871)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-18
IRS object ID: 201110189349300401
Schema version: 2009v1.7
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-18T08:01:57-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRAFT NOBLE & COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1018 IVAL JAMES BLVD STE B	AddressLine1
City	RICHMOND	City
State	KY	State
ZIP Code	40475	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310986871	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FEDERATION OF APPALACHIAN HOUSING	BusinessNameLine1
Business Name Line2	ENTERPRISES INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FEDE	NameControl
Phone	8599862321	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 PASCO STREET	AddressLine1
City	BEREA	City
State	KY	State
ZIP Code	40403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS SEEL	Name
Title	CFO/TREASURER	Title
Phone	8599862321	Phone
Date Signed	2010-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	P JARED NOBLE	Name
Phone	8596234027	Phone
Date Prepared	2011-01-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5242949	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.FAHE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3535112	ContributionsGrantsPriorYear
Contributions Grants Current Year	2672906	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1719316	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1923513	ProgramServiceRevenueCY
Investment Income Prior Year	51459	InvestmentIncomePriorYear
Investment Income Current Year	102117	InvestmentIncomeCurrentYear
Other Revenue Prior Year	246977	OtherRevenuePriorYear
Other Revenue Current Year	544413	OtherRevenueCurrentYear
Total Revenue Prior Year	5552864	TotalRevenuePriorYear
Total Revenue Current Year	5242949	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1640540	SalariesEtcPriorYear
Salaries Etc Current Year	2013652	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	166818	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2256203	OtherExpensePriorYear
Other Expenses Current Year	2696495	OtherExpensesCurrentYear
Total Expenses Prior Year	3896743	TotalExpensesPriorYear
Total Expenses Current Year	4710147	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1656121	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	532802	RevenuesLessExpensesCY
Total Assets BOY	41275578	TotalAssetsBOY
Total Assets EOY	42878454	TotalAssetsEOY
Total Liabilities BOY	22664953	TotalLiabilitiesBOY
Total Liabilities EOY	23735027	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18610625	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19143427	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2708334	Expense
Description	ACCOMPLISHMENTS OF FY 2010: -TOTAL DIRECT INVESTMENTS: 33.7 MILLION -MORTGAGE LENDING: 13.8 MILLION, WITH LENDING TO LOW-INCOME FAMILIES INCREASING BY 60% -LOAN TO NONPROFITS: 13 MILLION -EQUITY FUNDS FOR RENTAL: 25 MILLION -CONSULTING: 4.3 MILLION IN FUNDED PROJECTS -TOTAL CAPITAL UNDER MANAGEMENT: 108 MILLION -MEMBERSHIP: GREW TO 50 MEMBERS INCLUDING NONPROFIT DEVELOPERS, COMMUNITY ACTION AGENCIES, LOCAL HABITAT CHAPTERS, AND HOUSING AUTHORITIES -LOAN SERVICING: DELINQUENCY RATES BELOW 2.5% ON POTFOLIO OF 2,800 LOANS -IMPACT: LAST YEAR THE FAHE NETWORK SERVED MORE THAN 4,500 FAMILIES	Description
Total Program Service Expense	2708334	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THOMAS SEEL	NamePerson
Telephone Number	8599862321	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	106 PASCO STREET	AddressLine1
City	BEREA	City
State	KY	State
ZIP Code	40403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOSEPH BELDEN
MEMBER	4.00	X	0	0	0
STACEY EPPERSON
MEMBER	4.00	X	0	0	0
ANDY KEGLEY
MEMBER	4.00	X	0	0	0
DAVID KREHER
MEMBER	4.00	X	0	0	0
JUSTIN MAXSON
MEMBER	4.00	X	0	0	0
MIKE RUSH
MEMBER	4.00	X	0	0	0
TERRY CUNNINGHAM
MEMBER	4.00	X	0	0	0
ROBERT ADAMS
MEMBER	4.00	X	0	0	0
DAVID HAYES
MEMBER	4.00	X	0	0	0
JOHN MARTYS
MEMBER	4.00	X	0	0	0
KELLY SPEARS
MEMBER	4.00	X	0	0	0
ALEXIS BUTCHER
MEMBER	4.00	X	0	0	0
RANDY MILLER
MEMBER	4.00	X	0	0	0
JIM KING
PRESIDENT	40.00		100908	0	0	X
THOMAS SEEL
TREASURER	40.00		89309	0	0	X
PAM JOHNSON
VICE PRESIDE	40.00		88328	0	0	X
SARA MORGAN
SECRETARY	40.00		69793	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	348338	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1248556	GovernmentGrants
All Other Contributions	1424350	AllOtherContributions
Total Contributions	2672906	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES & SERVICES CHARGES	1007652	1007652
MORTGAGE & NOTE INTEREST	850631	850631
ADMINISTRATION INCOME	62130	62130
RENTAL PROPERTY	3100	3100

Field	Value	IRS element (for citing)
Total Program Service Revenue	1923513	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	102117	TotalRevenueColumn
Exclusion	$102,117	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GAIN ON ACQUISITION OF AFFILI	293144	293144
ACQUISITION GAIN (EXTRAORDINA	250000	250000
MISCELLANEOUS INCOME	1269	1269

Field	Value	IRS element (for citing)
Total Other Revenue	544413	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5242949	TotalRevenueColumn
Related Or Exempt Function Income	2467926	RelatedOrExemptFunctionIncome
Exclusion	$102,117	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2013652	Total
Program Services	1157850	ProgramServices
Management And General	784485	ManagementAndGeneral
Fundraising	71317	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	81499	Total
Program Services	46863	ProgramServices
Management And General	31750	ManagementAndGeneral
Fundraising	2886	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	83474	Total
Program Services	47998	ProgramServices
Management And General	32520	ManagementAndGeneral
Fundraising	2956	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	102603	Total
Program Services	58997	ProgramServices
Management And General	39972	ManagementAndGeneral
Fundraising	3634	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	29493	Total
Program Services	16958	ProgramServices
Management And General	11490	ManagementAndGeneral
Fundraising	1045	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	525612	Total
Program Services	302227	ProgramServices
Management And General	204770	ManagementAndGeneral
Fundraising	18615	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	51569	Total
Program Services	29652	ProgramServices
Management And General	20091	ManagementAndGeneral
Fundraising	1826	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PASSTHROUGH LOAN EXPENSE	762051	438180	296882	26989
BAD DEBT EXPENSE	407366	234235	158703	14428
CONTRACT SERVICES	237713	136685	92609	8419
DEPRECIATION	71737	41249	27947	2541
PROFESSIONAL FEES	70317	40433	27394	2490

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	273061	Total
Program Services	157007	ProgramServices
Management And General	106382	ManagementAndGeneral
Fundraising	9672	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4710147	Total
Program Services	2708334	ProgramServices
Management And General	1834995	ManagementAndGeneral
Fundraising	166818	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4406291	BOY
EOY	6673988	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2100000	BOY
EOY	537500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	257831	BOY
EOY	781903	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	32915289	BOY
EOY	32415425	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	61466	BOY
EOY	98470	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1181402	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	321225	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	285724	BOY
EOY	860177	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1248977	BOY
EOY	1510991	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	41275578	BOY
EOY	42878454	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	276792	BOY
EOY	454056	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	321794	BOY
EOY	433030	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	345614	BOY
EOY	289921	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	19505451	BOY
EOY	20202604	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2215302	BOY
EOY	2355416	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22664953	BOY
EOY	23735027	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7702728	BOY
EOY	7706188	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10726775	BOY
EOY	11206105	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	181122	BOY
EOY	231134	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18610625	BOY
EOY	19143427	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41275578	BOY
EOY	42878454	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1550064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3236979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2078863	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3535112	CurrentTaxYearMinus1Year
Current Tax Year	3742688	CurrentTaxYear
Total	14143706	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1550064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3236979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2078863	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3535112	CurrentTaxYearMinus1Year
Current Tax Year	3742688	CurrentTaxYear
Total	14143706	Total

Field	Value	IRS element (for citing)
Public Support Total509	14143706	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	721195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	892742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	990557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1064867	CurrentTaxYearMinus1Year
Current Tax Year	955848	CurrentTaxYear
Total	4625209	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	721195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	892742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	990557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1064867	CurrentTaxYearMinus1Year
Current Tax Year	955848	CurrentTaxYear
Total	4625209	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	4043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	99	CurrentTaxYearMinus1Year
Current Tax Year	1269	CurrentTaxYear
Total	5589	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2271437	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4129721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3073463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4600078	CurrentTaxYearMinus1Year
Current Tax Year	4699805	CurrentTaxYear
Total	18774504	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.75330	PublicSupportPercentage509
Prior Year Support Percentage	0.74070	PriorYearSupportPercentage
Investment Income Percentage	0.25000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.26000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75000	OtherCostOrOtherBasis
Book Value	75000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	643640	OtherCostOrOtherBasis
Depreciation	88928	Depreciation
Book Value	554712	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28494	OtherCostOrOtherBasis
Depreciation	18254	Depreciation
Book Value	10240	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	434268	OtherCostOrOtherBasis
Depreciation	214043	Depreciation
Book Value	220225	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	860177	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
EQUITY EQUIVALENT	$2,000,000
CLIENT ADVANCES & DEPOSITS	$355,416

Field	Value	IRS element (for citing)
Total Of Amounts	2355416	TotalOfAmounts
Total Revenue	5242949	TotalRevenue
Total Expenses	4710147	TotalExpenses
Excess Or Deficit For Year	532802	ExcessOrDeficitForYear
Excess Or Deficit Per FS	532802	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5242949	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5242949	RevenueSubtotal
Total Revenue Per Form990	5242949	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4710147	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4710147	ExpensesSubtotal
Total Expenses Per Form990	4710147	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	ESCROW LIABILITY ARRANGEMENT EXPLANATION	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART IV, LINE 2B	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	-LOAN SERVICING: DELINQUENCY RATES BELOW 2.5% ON POTFOLIO OF 2,800 LOANS -IMPACT: LAST YEAR THE FAHE NETWORK SERVED MORE THAN 4,500 FAMILIES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	AN ELECTRONIC COPY OF THE RETURN WAS EMAILED TO THE FINANCE COMMITTEE FOR REVEIW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE THE ELECTONIC 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. GOING FORWRD THIS POLICY WILL BE TO HAVE THE DISCLOSURE COMPLETED NO LESS THAN 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.
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	NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FAHE CONSULTING LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 908	AddressLine1
City	BEREA	City
State	KY	State
ZIP Code	40403	ZIPCode

Field	Value	IRS element (for citing)
EIN	208247186	EIN
Primary Activities	CDBG CONS.	PrimaryActivities
Legal Domicile State	KY	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	FAHE CAPITAL CORPORATION I	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 908	AddressLine1
City	BEREA	City
State	KY	State
ZIP Code	40403	ZIPCode

Field	Value	IRS element (for citing)
EIN	611386668	EIN
Primary Activity	LIH PROJEC	PrimaryActivity
Legal Domicile State	KY	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	S CORP	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Advertising Advertising

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Escrow Account Liability EscrowAccountLiability

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Address US AddressUS

Comments