Civic Intelligence

Owsley County Housing Association Inc

EIN 31-1028839 • 501(c)3 • Booneville, KY

Profile

The project operates a 40 unit apartment project for elderly, handicapped, and low income tenants. Rents are subsidized under section 8/section 202 of the u.s. Dept. Of hud.

100 Eastside LaneBooneville, KY 41314

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,031,949

Up $86,086 (+9.1%) from 2023

Liabilities

Up

$222,399

Up $3,525 (+1.6%) from 2023

Net Assets

Up

$809,550

Up $82,561 (+11%) from 2023

Revenue

Up

$490,024

Up $27,334 (+5.9%) from 2023

Expenses

Up

$407,463

Up $38,355 (+10%) from 2023

Net Income

Down

$82,561

Down $11,021 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $854,090Liabilities 2016: $658,208Net Assets 2016: $195,8822016Assets 2017: $805,690Liabilities 2017: $547,270Net Assets 2017: $258,4202017Assets 2018: $777,148Liabilities 2018: $459,551Net Assets 2018: $317,5972018Assets 2019: $791,272Liabilities 2019: $405,661Net Assets 2019: $385,6112019Assets 2020: $732,359Liabilities 2020: $272,389Net Assets 2020: $459,9702020Assets 2021: $769,269Liabilities 2021: $221,324Net Assets 2021: $547,9452021Assets 2022: $856,362Liabilities 2022: $222,954Net Assets 2022: $633,4082022Assets 2023: $945,863Liabilities 2023: $218,874Net Assets 2023: $726,9892023Assets 2024: $1,031,949Liabilities 2024: $222,399Net Assets 2024: $809,5502024

Highlighted filing

2024

Assets$1,031,949
Liabilities$222,399
Net Assets$809,550

Operations Trend

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

$600K$400K$200K$0Revenue 2016: $413,071Expenses 2016: $343,438Net Income 2016: $69,6332016Revenue 2017: $417,708Expenses 2017: $355,170Net Income 2017: $62,5382017Revenue 2018: $419,689Expenses 2018: $360,515Net Income 2018: $59,1742018Revenue 2019: $434,874Expenses 2019: $366,860Net Income 2019: $68,0142019Revenue 2020: $442,986Expenses 2020: $368,627Net Income 2020: $74,3592020Revenue 2021: $442,940Expenses 2021: $354,965Net Income 2021: $87,9752021Revenue 2022: $456,321Expenses 2022: $370,858Net Income 2022: $85,4632022Revenue 2023: $462,690Expenses 2023: $369,108Net Income 2023: $93,5822023Revenue 2024: $490,024Expenses 2024: $407,463Net Income 2024: $82,5612024

Highlighted filing

2024

Revenue$490,024
Expenses$407,463
Net Income$82,561

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$490,024
Mission and Program Overview

Mission

The project operates a 40 unit apartment project for elderly, handicapped, and low income tenants. Rents are subsidized under section 8/section 202 of the u.s. Dept. Of hud.

The organization operates an apartment complex for low income and disabled individuals under section 8/section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,040$333,061▼ $36,979
Cash and Non-Interest-Bearing Accounts$167,570$255,582▲ $88,012
Prepaid Expenses and Deferred Charges$3,890$4,446▲ $556
Accounts Receivable$65$323▲ $258
Total Assets$945,863$1,031,949▲ $86,086
Other Assets Total$404,298$438,537▲ $34,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,139$152,139→ $0
Accounts Payable and Accrued Expenses$56,644$59,820▲ $3,176
Other Liabilities$10,091$10,440▲ $349
Total Liabilities$218,874$222,399▲ $3,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,989$809,550▲ $82,561
Total Net Assets Fund Balance$726,989$809,550▲ $82,561
Total Liabilities and Net Assets / Fund Balance$945,863$1,031,949▲ $86,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,561$1,884,700$2,096,261
Land$121,500-$121,500
Other Land Buildings$0$31,347$31,347
Equipment$0$5,699$5,699
Other Assets Org$14,534--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$343,202
Program Service Revenue
$144,511
Investment Income
$1,982
Other Revenue
$329
Change in Net Assets
$82,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,968
Salaries, Compensation, and Employee Benefits$114,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$169,309--$169,309
Other Salaries and Wages$97,564--$97,564
Insurance$37,059--$37,059
Depreciation Depletion$36,979--$36,979
Fees for Services Management-$29,202-$29,202
Office Expenses$12,109--$12,109
Other Employee Benefits$11,866--$11,866
Fees for Services Accounting$5,618--$5,618
Payroll Taxes$5,065--$5,065
Interest$1,521--$1,521
Advertising$966--$966
Conferences and Meetings$205--$205
Total Functional Expenses$378,261$29,202$0$407,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,437
Prepaid Revenue$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Eastside apartments has a management agent agreement to manage all operations.

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

The return is first sent to the managing agent for review. After the management agent approves the return, it is sent to the signing officer for review. Once the signing officer reviews and approves the returns, it is signed and filed.

Form 990, Part VI, Section C, Line 19

All information is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Owsley County Housing Association Inc
EIN
31-1028839
Phone
5026349830
Address
100 EASTSIDE LANE, BOONEVILLE, KY 41314
Doing Business As
Eastside Apartments

Signing Officer

Name
Kendall Robinson
Title
President
Phone
5026349830
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Robinson
Formed
1971
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
David W Lemler CPA Cgma
Phone
3177456411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's board of directors assumes the oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

Eastside is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is made in these financial statements. Eastside is classified as an entity that is not a private foundation within the meaning of section 509(a). Generally accepted accounting principles in the united states require eastside to examine its tax positions for uncertain positions. Eastside is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would not sustain an examination by applicable taxing authorities. Eastside's policy is to recognize penalties and interest as incurred in its statements of activities as a component of operating expenses, and total $0 during the years ended september 30, 2024 and 2023. Eastside's federal and state informational returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.

Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059820
IRS990/AccountsReceivableGrp/BOYAmt065
IRS990/AccountsReceivableGrp/EOYAmt0323
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES AN APARTMENT COMPLEX FOR LOW INCOME AND DISABLED INDIVIDUALS UNDER SECTION 8/SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AdvertisingGrp/ProgramServicesAmt0966
IRS990/AdvertisingGrp/TotalAmt0966
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEACON PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum05026349830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01244 SOUTH 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167570
IRS990/CashNonInterestBearingGrp/EOYAmt0255582
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0205
IRS990/ConferencesMeetingsGrp/TotalAmt0205
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01982
IRS990/CYOtherExpensesAmt0292968
IRS990/CYOtherRevenueAmt0329
IRS990/CYProgramServiceRevenueAmt0144511
IRS990/CYRevenuesLessExpensesAmt082561
IRS990/CYSalariesCompEmpBnftPaidAmt0114495
IRS990/CYTotalExpensesAmt0407463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490024
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036979
IRS990/DepreciationDepletionGrp/TotalAmt036979
IRS990/Desc0THE PROJECT OPERATES A 40 UNIT APARTMENT PROJECT FOR ELDERLY, HANDICAPPED, AND LOW INCOME TENANTS. RENTS ARE SUBSIDIZED UNDER SECTION 8/SECTION 202 OF THE U.S. DEPT. OF HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EASTSIDE APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0378261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05618
IRS990/FeesForServicesAccountingGrp/TotalAmt05618
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029202
IRS990/FeesForServicesManagementGrp/TotalAmt029202
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDALL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0343202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0490024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037059
IRS990/InsuranceGrp/TotalAmt037059
IRS990/InterestGrp/ProgramServicesAmt01521
IRS990/InterestGrp/TotalAmt01521
IRS990/InvestmentIncomeGrp/ExclusionAmt01982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01921746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333061
IRS990/LandBldgEquipCostOrOtherBssAmt02254807
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROJECT OPERATES A 40 UNIT APARTMENT PROJECT FOR ELDERLY, HANDICAPPED, AND LOW INCOME TENANTS. RENTS ARE SUBSIDIZED UNDER SECTION 8/SECTION 202 OF THE U.S. DEPT. OF HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152139
IRS990/NetAssetsOrFundBalancesBOYAmt0726989
IRS990/NetAssetsOrFundBalancesEOYAmt0809550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0169309
IRS990/OccupancyGrp/TotalAmt0169309
IRS990/OfficeExpensesGrp/ProgramServicesAmt012109
IRS990/OfficeExpensesGrp/TotalAmt012109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404298
IRS990/OtherAssetsTotalGrp/EOYAmt0438537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011866
IRS990/OtherLiabilitiesGrp/BOYAmt010091
IRS990/OtherLiabilitiesGrp/EOYAmt010440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SECURITY DEPOSIT FORFE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329
IRS990/OtherRevenueTotalAmt0329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097564
IRS990/OtherSalariesAndWagesGrp/TotalAmt097564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05065
IRS990/PayrollTaxesGrp/TotalAmt05065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04446
IRS990/PrincipalOfficerNm0KENDALL ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE AND TEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01923
IRS990/PYOtherExpensesAmt0267651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0138367
IRS990/PYRevenuesLessExpensesAmt093582
IRS990/PYSalariesCompEmpBnftPaidAmt0101457
IRS990/PYTotalExpensesAmt0369108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082561
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART III, LINE 2 HAS BEEN UPDATED TO INCLUDE PROGRAM SERVICE REVENUE FROM TAX YEARS 2019 - 2022, INADVERTANTLY OMITTED ON PRIOR YEAR SCHEDULE A FILINGS. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE WAS NOT MATERIALLY AFFECTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 2:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01623653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09378
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt02287600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443564
IRS990ScheduleA/Total509Grp/TotalAmt02287600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02297530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01884700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02096261
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0349657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASTSIDE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. EASTSIDE IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE EASTSIDE TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. EASTSIDE IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. EASTSIDE'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTAL $0 DURING THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. EASTSIDE'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0438537
IRS990ScheduleD/TotalLiabilityAmt010440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTSIDE APARTMENTS HAS A MANAGEMENT AGENT AGREEMENT TO MANAGE ALL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS FIRST SENT TO THE MANAGING AGENT FOR REVIEW. AFTER THE MANAGEMENT AGENT APPROVES THE RETURN, IT IS SENT TO THE SIGNING OFFICER FOR REVIEW. ONCE THE SIGNING OFFICER REVIEWS AND APPROVES THE RETURNS, IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0945863
IRS990/TotalAssetsEOYAmt01031949
IRS990/TotalAssetsGrp/BOYAmt0945863
IRS990/TotalAssetsGrp/EOYAmt01031949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343202
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218874
IRS990/TotalLiabilitiesEOYAmt0222399
IRS990/TotalLiabilitiesGrp/BOYAmt0218874
IRS990/TotalLiabilitiesGrp/EOYAmt0222399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378261
IRS990/TotalProgramServiceRevenueAmt0144511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 710
IRS990/USAddress/CityNm0BOONEVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041314
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026349830
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWSLEY COUNTY HOUSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OWSL
ReturnHeader/Filer/EIN0311028839
ReturnHeader/Filer/PhoneNum05026349830
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EASTSIDE LANE
ReturnHeader/Filer/USAddress/CityNm0BOONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.