Civic Intelligence

One Parent Family Facility

EIN 61-1080310 • 501(c)3 • Lexington, KY

Profile

The organization's primary exempt purpose is to help single parent families within fayette county to become self-sufficient. In order to achieve this goal, the organization manages and serves as general partner of virginia place, ltd, a hud-approved low income apartment complex, and further provides support programs, in a transition setting, where low-income, one- parent families with children can develop their capabilities to become self-sufficient. Program participants occupy housing at virginia place, ltd, under a hud section 8 program. The organization provides day care services on site as well as other support services so that single parents can complete their education and become gainfully employed upon completing said program.

PO Box 1458Lexington, KY 40588-1458

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$0

Down $4,625,213 (-100%) from 2024

Liabilities

Down

$0

Down $2,793,290 (-100%) from 2024

Net Assets

Down

$0

Down $1,831,923 (-100%) from 2024

Revenue

Up

$1,082,891

Up $96,571 (+9.8%) from 2024

Expenses

Up

$1,147,728

Up $239,868 (+26%) from 2024

Net Income

Down

-$64,837

Down $143,297 (-183%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $492,116Liabilities 2010: $288,177Net Assets 2010: $203,9392010Assets 2011: $512,837Liabilities 2011: $277,419Net Assets 2011: $235,4182011Assets 2012: $612,920Liabilities 2012: $256,826Net Assets 2012: $356,0942012Assets 2013: $618,499Liabilities 2013: $255,920Net Assets 2013: $362,5792013Assets 2014: $616,407Liabilities 2014: $255,660Net Assets 2014: $360,7472014Assets 2015: $678,143Liabilities 2015: $256,333Net Assets 2015: $421,8102015Assets 2016: $752,001Liabilities 2016: $253,296Net Assets 2016: $498,7052016Assets 2017: $1,056,754Liabilities 2017: $256,617Net Assets 2017: $800,1372017Assets 2018: $1,218,040Liabilities 2018: $255,752Net Assets 2018: $962,2882018Assets 2019: $1,138,626Liabilities 2019: $255,876Net Assets 2019: $882,7502019Assets 2020: $1,113,073Liabilities 2020: $251,858Net Assets 2020: $861,2152020Assets 2021: $2,576,241Liabilities 2021: $1,692,634Net Assets 2021: $883,6072021Assets 2022: $2,640,950Liabilities 2022: $1,685,037Net Assets 2022: $955,9132022Assets 2023: $2,613,857Liabilities 2023: $1,644,100Net Assets 2023: $969,7572023Assets 2024: $4,625,213Liabilities 2024: $2,793,290Net Assets 2024: $1,831,9232024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $939,9892010Revenue 2011: $1,081,553Expenses 2011: $1,061,900Net Income 2011: $19,6532011Expenses 2012: $1,061,1662012Expenses 2013: $1,125,1392013Revenue 2014: $1,167,351Expenses 2014: $1,178,690Net Income 2014: -$11,3392014Revenue 2015: $1,246,268Expenses 2015: $1,181,075Net Income 2015: $65,1932015Revenue 2016: $1,308,484Expenses 2016: $1,224,308Net Income 2016: $84,1762016Revenue 2017: $1,478,994Expenses 2017: $1,237,956Net Income 2017: $241,0382017Revenue 2018: $1,228,506Expenses 2018: $1,120,724Net Income 2018: $107,7822018Revenue 2019: $1,193,907Expenses 2019: $1,362,710Net Income 2019: -$168,8032019Revenue 2020: $995,098Expenses 2020: $1,052,145Net Income 2020: -$57,0472020Revenue 2021: $614,667Expenses 2021: $426,668Net Income 2021: $187,9992021Revenue 2022: $1,180,160Expenses 2022: $609,806Net Income 2022: $570,3542022Revenue 2023: $765,473Expenses 2023: $695,655Net Income 2023: $69,8182023Revenue 2024: $986,320Expenses 2024: $907,860Net Income 2024: $78,4602024Revenue 2025: $1,082,891Expenses 2025: $1,147,728Net Income 2025: -$64,8372025

Highlighted filing

2025

Revenue$1,082,891
Expenses$1,147,728
Net Income-$64,837

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.08$1.15$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.63$2.79$1.83$0.99$0.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.61$1.64$0.97$0.77$0.70$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.64$1.69$0.96$1.18$0.61$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.69$0.88$0.61$0.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$1.00$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$1.19$1.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$1.23$1.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$1.48$1.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$1.31$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$1.25$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.36$1.17$1.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.26$0.36$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.26$0.36$1.06
2011Summary only. Only limited summary data is available for this year.$0.51$0.28$0.24$1.08$1.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.29$0.20$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$1,120,264
Mission and Program Overview

Mission

The organization's primary exempt purpose is to help single parent families within fayette county to become self-sufficient. In order to achieve this goal, the organization manages and serves as general partner of virginia place, ltd, a hud-approved low income apartment complex, and further provides support programs, in a transition setting, where low-income, one- parent families with children can develop their capabilities to become self-sufficient. Program participants occupy housing at virginia place, ltd, under a hud section 8 program. The organization provides day care services on site as well as other support services so that single parents can complete their education and become gainfully employed upon completing said program.

To provide support for single parent families within fayette county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,550,679--
Cash and Non-Interest-Bearing Accounts$994,509--
Savings and Temporary Cash Investments$546,174--
Other Notes and Loans Receivable, Net$349,112--
Prepaid Expenses and Deferred Charges$57,448--
Accounts Receivable$4,683--
Total Assets$4,625,213$0▼ $4,625,213
Other Assets Total$122,608--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,420,351--
Other Liabilities$1,357,921--
Accounts Payable and Accrued Expenses$15,018--
Total Liabilities$2,793,290$0▼ $2,793,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,623,063--
Net Assets With Donor Restrictions$208,860--
Total Net Assets Fund Balance$1,831,923$0▼ $1,831,923
Total Liabilities and Net Assets / Fund Balance$4,625,213$0▼ $4,625,213
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$228,063
Program Service Revenue
$796,569
Investment Income
$19,250
Other Revenue
$39,009
All Other Contributions
$228,063
Change in Net Assets
$-64,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,970
Revenue Not Reported on Financial Statements
$7,921
Revenue Not Reported on Form 990
$17,493
Other Revenue Adjustments
$7,921
Total Revenue per Audited Statements
$1,092,463
Total Revenue per Form 990
$1,082,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,275
Salaries, Compensation, and Employee Benefits$354,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,143$122,639-$283,782
Depreciation Depletion$192,304--$192,304
Insurance$91,125$198-$91,323
Interest$62,073--$62,073
Other Employee Benefits$31,158$19,732-$50,890
Fees for Services Management-$38,340-$38,340
Fees for Services Accounting$30,296$232-$30,528
Other Expenses$21,628--$21,628
Payroll Taxes$10,723$9,058-$19,781
All Other Expenses$10,622--$10,622
Conferences and Meetings$2,149$1,773-$3,922
Total Functional Expenses$955,756$191,972$0$1,147,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,940
Expenses per Audited Statements$1,147,728
Total Expenses per Form 990$1,147,728
Expenses Not Reported on Form 990$7,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,756
Fundraising Direct Expenses$7,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$45,756$45,756$3,462$42,294
Total Events$45,756$45,756$7,212$38,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the tax return is provided to the organization and it is approved before filing.

Form 990, Page 6, Part VI, Line 12C

Board of directors annually sign a conflict of interest statement.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
One Parent Family Facility
EIN
61-1080310
Phone
8592524828
Address
PO BOX 1458, LEXINGTON, KY 40588-1458

Signing Officer

Name
Jennifer Hertweck
Title
CFO
Phone
8592524828
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hertweck
Formed
1985
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
30

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A100, LEXINGTON, KY 40504
Preparer
Jennifer L Barton CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's primary exempt purpose is to help single parent families within fayette county to become self-sufficient. In order to achieve this goal, the organization manages and serves as general partner of virginia place, ltd, a hud-approved low income apartment complex, and further provides support programs, in a transition setting, where low-income, one- parent families with children can develop their capabilities to become self-sufficient. Program participants occupy housing at virginia place, ltd, under a hud section 8 program. The organization provides day care services on site as well as other support services so that single parents can complete their education and become gainfully employed upon completing said program.

Form 990, Part XI, Line 9

Distribution from virginia place ltd -93,797 net assets transfer to hope ctr inc -1,681,210 total -1,775,007

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 7,212 loss on sale of asset 10,281

Schedule D, Page 4, Part XI, Line 4B

UNREALIZED GAINS 7,921

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 7,212

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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO HELP SINGLE PARENT FAMILIES WITHIN FAYETTE COUNTY TO BECOME SELF-SUFFICIENT. IN ORDER TO ACHIEVE THIS GOAL, THE ORGANIZATION MANAGES AND SERVES AS GENERAL PARTNER OF VIRGINIA PLACE, LTD, A HUD-APPROVED LOW INCOME APARTMENT COMPLEX, AND FURTHER PROVIDES SUPPORT PROGRAMS, IN A TRANSITION SETTING, WHERE LOW-INCOME, ONE- PARENT FAMILIES WITH CHILDREN CAN DEVELOP THEIR CAPABILITIES TO BECOME SELF-SUFFICIENT. PROGRAM PARTICIPANTS OCCUPY HOUSING AT VIRGINIA PLACE, LTD, UNDER A HUD SECTION 8 PROGRAM. THE ORGANIZATION PROVIDES DAY CARE SERVICES ON SITE AS WELL AS OTHER SUPPORT SERVICES SO THAT SINGLE PARENTS CAN COMPLETE THEIR EDUCATION AND BECOME GAINFULLY EMPLOYED UPON COMPLETING SAID PROGRAM.
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