Civic Intelligence

One Parent Family Facility Corporation

990 • Fiscal year 2024 • EIN 61-1080310

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization ProfileN/A
PO Box 1458Lexington, KY 40588-1458

(859) 252-4828

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.83x

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

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

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,625,213

Up $2,011,356 (+77%) from 2023

Net Assets

Up

$1,831,923

Up $862,166 (+89%) from 2023

Liabilities

Up

$2,793,290

Up $1,149,190 (+70%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$986,320

Up $220,847 (+29%) from 2023

Expenses

Up

$907,860

Up $212,205 (+31%) from 2023

Net Income

Up

$78,460

Up $8,642 (+12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$4,625,213
Liabilities$2,793,290
Net Assets$1,831,923
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$986,320
Expenses$907,860
Net Income$78,460
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,042,738
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$976,312$2,550,679▲ $1,574,367
Cash and Non-Interest-Bearing Accounts$956,604$994,509▲ $37,905
Savings and Temporary Cash Investments$190,180$546,174▲ $355,994
Other Notes and Loans Receivable, Net$349,112$349,112→ $0
Prepaid Expenses and Deferred Charges$28,517$57,448▲ $28,931
Accounts Receivable$1,249$4,683▲ $3,434
Total Assets$2,613,857$4,625,213▲ $2,011,356
Other Assets Total$111,883$122,608▲ $10,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,587$1,420,351▲ $740,764
Other Liabilities$937,255$1,357,921▲ $420,666
Accounts Payable and Accrued Expenses$27,258$15,018▼ $12,240
Total Liabilities$1,644,100$2,793,290▲ $1,149,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,987$1,623,063▲ $860,076
Net Assets With Donor Restrictions$206,770$208,860▲ $2,090
Total Net Assets Fund Balance$969,757$1,831,923▲ $862,166
Total Liabilities and Net Assets / Fund Balance$2,613,857$4,625,213▲ $2,011,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,144$3,292,236-
Land$71,735--
Equipment$196,459$415,638-
Leasehold Improvements$7,341$92,029-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
JULIE O'DANIELBoard Chair
Matthew GalbraithVice Chair
Brooke RabyDirector
Carol SilerDirector
Carrie Thayer-cardwellDirector
Cathy JacobsDirector
David KiddDirector
Eduardo Vazquez-sanchezDirector
George Privett MdDirector
Holly BranhamDirector
Karen MayoDirector
Ken KernsDirector
Linda BallDirector
Lisa BallDirector
Michaela MineerDirector
Shirley CookDirector
Shirley LivisayDirector
Tommy OwenDirector
Whitney StevensonDirector
Yajaira Aich WestDirector
Donna CravenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$294,032
Program Service Revenue
$629,523
Investment Income
$8,080
Other Revenue
$54,685
All Other Contributions
$294,032
Change in Net Assets
$78,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,023
Revenue Not Reported on Financial Statements
$9,297
Revenue Not Reported on Form 990
$36,158
Other Revenue Adjustments
$9,297
Total Revenue per Audited Statements
$1,013,181
Total Revenue per Form 990
$986,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,036
Salaries, Compensation, and Employee Benefits$354,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,090$136,853-$275,943
Depreciation Depletion$139,113--$139,113
Insurance$61,457$144-$61,601
Other Employee Benefits$32,751$25,955-$58,706
Interest$53,199--$53,199
Fees for Services Management-$29,319-$29,319
Payroll Taxes$10,184$9,991-$20,175
Fees for Services Accounting$19,806$222-$20,028
Other Expenses$7,968--$7,968
All Other Expenses$5,690--$5,690
Conferences and Meetings$3,177$1,450-$4,627
Total Functional Expenses$703,926$203,934$0$907,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$941,378
Expenses per Audited Statements$907,860
Total Expenses per Form 990$907,860
Expenses Not Reported on Form 990$33,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,072
Fundraising Direct Expenses$33,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$85,072$85,072$4,663$80,409
Total Events$85,072$85,072$33,518$51,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Funds$930,000
Accrued Interest Payable$415,583
Tenant Security Deposits$9,450
Other Liabilities$2,888
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
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hertweck
Formed
1985
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
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

“Transfer virginia place phase ii interests 0 recorded on one parent famly facility corp 871,851 distribution from virginia place ltd -97,442 total 774,409”

Financial Statement Notes

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

“Fundraising expenses 33,518 loss on sale of asset 2,640”

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

“UNREALIZED GAINS 9,297”

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

“Fundraising expenses 33,518”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,625,213
Liabilities
$2,793,290
Net assets
$1,831,923
Revenue
$986,320
Expenses
$907,860
Net income
$78,460
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