Civic Intelligence

Molo Village CDC Co

EIN 27-5347893 • 501(c)3 • Louisville, KY

Profile

To support individuals and families whom reside in the russell community of west louisville, kentucky by providing reintegration services to returning citizens, supporting the holistic health of all community members, empowering residents to develop (see schedule o) and implement their own individualized self-improvement plans, and meeting the needs of russell's youth and senior adults through programming, activities, and referrals.

1219 W Jefferson St 204Louisville, KY 40203

molovillagecdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

9.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$75,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,386,252

Down $215,938 (-3.3%) from 2023

Liabilities

Up

$6,944,515

Up $39,326 (+0.6%) from 2023

Net Assets

Down

-$558,263

Down $255,264 (-84%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$769,485

Up $35,229 (+4.8%) from 2023

Expenses

Down

$1,024,749

Down $54,511 (-5.1%) from 2023

Net Income

Up

-$255,264

Up $89,740 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2020: $7,615,014Liabilities 2020: $7,650,948Net Assets 2020: -$35,9342020Assets 2021: $7,101,655Liabilities 2021: $6,890,658Net Assets 2021: $210,9972021Assets 2022: $6,927,101Liabilities 2022: $6,885,096Net Assets 2022: $42,0052022Assets 2023: $6,602,190Liabilities 2023: $6,905,189Net Assets 2023: -$302,9992023Assets 2024: $6,386,252Liabilities 2024: $6,944,515Net Assets 2024: -$558,2632024

Highlighted filing

2024

Assets$6,386,252
Liabilities$6,944,515
Net Assets-$558,263
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $662,743Expenses 2020: $201,617Net Income 2020: $461,1262020Revenue 2021: $828,418Expenses 2021: $581,487Net Income 2021: $246,9312021Revenue 2022: $844,900Expenses 2022: $1,013,892Net Income 2022: -$168,9922022Revenue 2023: $734,256Expenses 2023: $1,079,260Net Income 2023: -$345,0042023Revenue 2024: $769,485Expenses 2024: $1,024,749Net Income 2024: -$255,2642024

Highlighted filing

2024

Revenue$769,485
Expenses$1,024,749
Net Income-$255,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,386,252
Liabilities
$6,944,515
Net assets
-$558,263
Revenue
$769,485
Expenses
$1,024,749
Net income
-$255,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$6.94$0.56$0.77$1.02$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.60$6.91$0.30$0.73$1.08$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.93$6.89$0.04$0.84$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.10$6.89$0.21$0.83$0.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.62$7.65$0.04$0.66$0.20$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$801,937
Mission and Program Overview

Mission

To support individuals and families whom reside in the russell community of west louisville, kentucky by providing reintegration services to returning citizens, supporting the holistic health of all community members, empowering residents to develop (see schedule o) and implement their own individualized self-improvement plans, and meeting the needs of russell's youth and senior adults through programming, activities, and referrals.

To support individuals and families whom reside in the russell community of west louisville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,084,400$6,059,372▼ $25,028
Cash and Non-Interest-Bearing Accounts$193,935$128,173▼ $65,762
Savings and Temporary Cash Investments$159,618$125,122▼ $34,496
Pledges and Grants Receivable$32,791$39,740▲ $6,949
Accounts Receivable$15,387$17,984▲ $2,597
Prepaid Expenses and Deferred Charges$13,116$15,361▲ $2,245
Total Assets$6,602,190$6,386,252▼ $215,938
Other Assets Total$102,943$500▼ $102,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,492,604$6,504,471▲ $11,867
Other Liabilities$334,442$334,442→ $0
Accounts Payable and Accrued Expenses$78,143$105,602▲ $27,459
Total Liabilities$6,905,189$6,944,515▲ $39,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$149,750$76,000▼ $73,750
Net Assets Without Donor Restrictions$-452,749$-634,263▼ $181,514
Total Net Assets Fund Balance$-302,999$-558,263▼ $255,264
Total Liabilities and Net Assets / Fund Balance$6,602,190$6,386,252▼ $215,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,831,300$531,465$6,362,765
Other Land Buildings$121,724$32,438$154,162
Equipment$106,348$25,434$131,782
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Dr Jamesetta FergusonPresident & CEOFT$75,000$75,000
Donanne FitzgeraldBoard Member-$26,411$26,411
Thomas Williams SrVice President & TreasurerFT$2,820$2,820

Board Members and Trustees

NameTitle
Aaron WellsBoard Member
Barbara StallardBoard Member
Darrell AnitonBoard Member
Dr Clifton GriffinBoard Member
Johnetta RobertsBoard Member
Levie FergusonBoard Member
Mamie NelsonBoard Member
Marda DeweyBoard Member
REV TERESA WALTON O'BANNONBoard Member
Rev Dr James DeweyBoard Member
Rev Dr Sonja B WilliamsBoard Member
Betty J AdkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tower PinksterArchitect320 PEARL ST STE 1100, New Albany, IN 47150$101,477
Revenue and Support

Revenue Composition

Contributions and Grants
$370,376
Program Service Revenue
$424,475
Investment Income
$1,176
Other Revenue
$-26,542
All Other Contributions
$54,130
Change in Net Assets
$-255,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,937
Revenue Not Reported on Financial Statements
$-32,452
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-32,452
Total Revenue per Audited Statements
$801,937
Total Revenue per Form 990
$769,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,284
Salaries, Compensation, and Employee Benefits$230,799
Grants and Similar Amounts Paid$18,666
Total Fundraising Expense$13,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$238,179-$238,179
Depreciation Depletion$177,572$2,399$480$180,451
Fees for Services Other$75,339$51,902-$127,241
Other Salaries and Wages$69,202$35,109$5,758$110,069
Current Officers, Directors, Trustees, and Key Employees$65,531$33,248$5,452$104,231
Occupancy$33,645$7,643$737$42,025
Insurance$30,786$1,335-$32,121
Fees for Services Accounting-$26,113-$26,113
Office Expenses$16,392$8,469-$24,861
Fees for Services Management$21,162--$21,162
Grants to Domestic Orgs$18,666--$18,666
Payroll Taxes$10,373$5,263$863$16,499
All Other Expenses$1,003$6,340-$7,343
Other Expenses$5,404$2,144-$5,404
Advertising$1,018--$1,018
Total Functional Expenses$593,315$418,144$13,290$1,024,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,057,201
Expenses per Audited Statements$1,024,749
Total Expenses per Form 990$1,024,749
Expenses Not Reported on Form 990$32,452
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Peters United Church of ChristLouisville, KY501(c)(3)Insurance$17,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,452
Fundraising Gross Income$5,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Molo African Gala$61,910$5,910$3,069$2,841
Total Events$61,910$5,910$32,452$-26,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Owned by Johnetta Roberts, Board MemberRent Paid by the Business to the OrganizationNo$48,923
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$334,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donanne fitzgerald and rev. Dr. Jamesetta ferguson are sisters. Levie ferguson and rev. Dr. Jamesetta ferguson are married. Marda dewey and rev. Dr. James dewey are married.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the financial statements of the organization on which the federal form 990 is based. The board of directors relies on management to review and file the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interest policy that is annually reviewed by the board of directors for any potential conflicts with ongoing awareness throughout the year.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the president & ceo is approved by the board utilizing comparable data while considering available funds.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Molo Village Cdc Co
EIN
27-5347893
Phone
5024178438
Address
1219 W JEFFERSON ST 204, LOUISVILLE, KY 40203

Signing Officer

Name
Jamesetta Ferguson
Title
President
Phone
5024178438
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamesetta Ferguson
Formed
2011
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
12
Employees
23
Volunteers
40

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 75,339. Management and general expenses 51,902. Fundraising expenses 0. Total expenses 127,241.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, state and local income taxes as a nonprofit organization described under section 501(c)(3) of the internal revenue code. The organization files an informational tax return in the u.s. Federal jurisdiction. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the year ended december 31, 2024. As of december 31, 2024, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -32,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 32,452.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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