Civic Intelligence

Florence United Methodist Church

EIN 61-1249570 • 501(c)3 • Florence, KY

Profile

Organized to own, operate, and maintain affordable housing for the elderly and/or handicapped.

8585 Old Toll RoadFlorence, KY 41042

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

9.28x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$261,241

Up $30,270 (+13%) from 2023

Liabilities

Up

$2,425,032

Up $5,332 (+0.2%) from 2023

Net Assets

Up

-$2,163,791

Up $24,938 (+1.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$406,063

Up $100,072 (+33%) from 2023

Expenses

Up

$381,125

Up $43,516 (+13%) from 2023

Net Income

Up

$24,938

Up $56,556 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,044,497Liabilities 2011: $2,298,859Net Assets 2011: -$1,254,3622011Assets 2012: $976,374Liabilities 2012: $2,293,779Net Assets 2012: -$1,317,4052012Assets 2013: $915,508Liabilities 2013: $2,307,794Net Assets 2013: -$1,392,2862013Assets 2014: $833,539Liabilities 2014: $2,317,559Net Assets 2014: -$1,484,0202014Assets 2015: $757,827Liabilities 2015: $2,317,155Net Assets 2015: -$1,559,3282015Assets 2016: $663,360Liabilities 2016: $2,291,150Net Assets 2016: -$1,627,7902016Assets 2017: $643,405Liabilities 2017: $2,344,817Net Assets 2017: -$1,701,4122017Assets 2018: $548,176Liabilities 2018: $2,314,400Net Assets 2018: -$1,766,2242018Assets 2019: $459,440Liabilities 2019: $2,293,466Net Assets 2019: -$1,834,0262019Assets 2020: $382,899Liabilities 2020: $2,316,813Net Assets 2020: -$1,933,9142020Assets 2021: $308,450Liabilities 2021: $2,344,803Net Assets 2021: -$2,036,3532021Assets 2022: $261,192Liabilities 2022: $2,418,303Net Assets 2022: -$2,157,1112022Assets 2023: $230,971Liabilities 2023: $2,419,700Net Assets 2023: -$2,188,7292023Assets 2024: $261,241Liabilities 2024: $2,425,032Net Assets 2024: -$2,163,7912024

Highlighted filing

2024

Assets$261,241
Liabilities$2,425,032
Net Assets-$2,163,791
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $265,2092011Expenses 2012: $249,9472012Expenses 2013: $251,3522013Revenue 2014: $189,848Expenses 2014: $281,582Net Income 2014: -$91,7342014Revenue 2015: $189,787Expenses 2015: $265,095Net Income 2015: -$75,3082015Revenue 2016: $208,546Expenses 2016: $277,008Net Income 2016: -$68,4622016Revenue 2017: $195,436Expenses 2017: $269,058Net Income 2017: -$73,6222017Revenue 2018: $196,423Expenses 2018: $261,235Net Income 2018: -$64,8122018Revenue 2019: $195,507Expenses 2019: $263,309Net Income 2019: -$67,8022019Revenue 2020: $198,346Expenses 2020: $298,234Net Income 2020: -$99,8882020Revenue 2021: $195,685Expenses 2021: $298,124Net Income 2021: -$102,4392021Revenue 2022: $225,269Expenses 2022: $346,027Net Income 2022: -$120,7582022Revenue 2023: $305,991Expenses 2023: $337,609Net Income 2023: -$31,6182023Revenue 2024: $406,063Expenses 2024: $381,125Net Income 2024: $24,9382024

Highlighted filing

2024

Revenue$406,063
Expenses$381,125
Net Income$24,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$261,241
Liabilities
$2,425,032
Net assets
-$2,163,791
Revenue
$406,063
Expenses
$381,125
Net income
$24,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$2.43$2.16$0.41$0.38$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$2.42$2.19$0.31$0.34$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$2.42$2.16$0.23$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.31$2.34$2.04$0.20$0.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$2.32$1.93$0.20$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$2.29$1.83$0.20$0.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$2.31$1.77$0.20$0.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$2.34$1.70$0.20$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$2.29$1.63$0.21$0.28$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$2.32$1.56$0.19$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.83$2.32$1.48$0.19$0.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$2.31$1.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$2.29$1.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.30$1.25$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$195,685
Mission and Program Overview

Mission

Organized to own, operate, and maintain affordable housing for the elderly and/or handicapped.

To provide housing for the elderly and/or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,014$245,373▼ $68,641
Accounts Receivable$4,833$7,182▲ $2,349
Prepaid Expenses and Deferred Charges$6,116$5,805▼ $311
Cash and Non-Interest-Bearing Accounts$500$2,430▲ $1,930
Total Assets$382,899$308,450▼ $74,449
Other Assets Total$57,436$47,660▼ $9,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,269,315$2,269,878▲ $563
Accounts Payable and Accrued Expenses$32,024$59,515▲ $27,491
Other Liabilities$14,929$14,556▼ $373
Deferred Revenue$545$854▲ $309
Total Liabilities$2,316,813$2,344,803▲ $27,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,933,914$-2,036,353▼ $102,439
Total Net Assets Fund Balance$-1,933,914$-2,036,353▼ $102,439
Total Liabilities and Net Assets / Fund Balance$382,899$308,450▼ $74,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,373$1,736,562$1,891,935
Equipment$0$234,958$234,958
Land$90,000-$90,000
Other Assets Org$7,787--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gary WinnPresident
David GroutDirector
Janet BowlingDirector
Joy TuckerDirector
Martin SisDirector
Michael AlbrechtDirector
Dianne ColemanSecretary
J Carlyle AckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,512
Program Service Revenue
$162,703
Investment Income
$15
Other Revenue
$17,455
Change in Net Assets
$-102,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$195,685
Total Revenue per Form 990
$195,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,204--$69,204
Occupancy$51,910--$51,910
Other Expenses$25,817--$25,817
Fees for Services Management-$23,933-$23,933
Insurance$13,276--$13,276
Office Expenses$12,802--$12,802
Conferences and Meetings$1,452--$1,452
Advertising$1,226--$1,226
Fees for Services Legal$441--$441
Total Functional Expenses$274,191$23,933$0$298,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,124
Total Expenses per Audited Statements$298,124
Total Expenses per Form 990$298,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits Held in Trust (contra)$14,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The organization contracted with wallick/stern-hendy properties, llc to manage the operations of the 40-unit housing facility.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES”

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

“The board reviews the return to ensure it was prepared by professionals such as a cpa or an attorney.”

Form 990, Part VI, Section C, Line 19

“If documents are requested for public inspection the documents will be made available.”

Filing and Contact Details

Filer

Filer Name
Florence United Methodist Church
EIN
61-1249570
Phone
5132411911
Address
8585 OLD TOLL ROAD, FLORENCE, KY 41042

Signing Officer

Name
J Carlyle Ackley
Title
Treasurer
Phone
5132411911
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Carlyle Ackley
Formed
1993
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Generally, income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059515
IRS990/AccountsReceivableGrp/BOYAmt04833
IRS990/AccountsReceivableGrp/EOYAmt07182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY AND/OR HANDICAPPED.
IRS990/AdvertisingGrp/ProgramServicesAmt01226
IRS990/AdvertisingGrp/TotalAmt01226
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J CARLYLE ACKLEY
IRS990/BooksInCareOfDetail/PhoneNum06148634640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 535
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043054
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IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt02430
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01452
IRS990/ConferencesMeetingsGrp/TotalAmt01452
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0298124
IRS990/CYOtherRevenueAmt017455
IRS990/CYProgramServiceRevenueAmt0162703
IRS990/CYRevenuesLessExpensesAmt0-102439
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IRS990/CYTotalExpensesAmt0298124
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195685
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IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt0545
IRS990/DeferredRevenueGrp/EOYAmt0854
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069204
IRS990/DepreciationDepletionGrp/TotalAmt069204
IRS990/Desc0THE ORGANIZATION OWNS, OPERATES AND MAINTAINS A 40-UNIT HOUSING FACILITY LOCATED IN FLORERENCE, KENTUCKY FOR THE ELDERLY AND/OR HANDICAPPED. RESIDENTS ARE QUALIFIED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0274191
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0441
IRS990/FeesForServicesLegalGrp/TotalAmt0441
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023933
IRS990/FeesForServicesManagementGrp/TotalAmt023933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0GARY WINN
IRS990/Form990PartVIISectionAGrp/PersonNm1J CARLYLE ACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN SIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY TUCKER
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IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GROUT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-1933914
IRS990/NetAssetsOrFundBalancesEOYAmt0-2036353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1933914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2036353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05805
IRS990/PrincipalOfficerNm0J CARLYLE ACKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/PYExcessBenefitTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161166
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016841
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IRS990ScheduleA/PublicSupportPY509Pct00.92320
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST (CONTRA)
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt047660
IRS990ScheduleD/TotalExpensesPerForm990Amt0298124
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH WALLICK/STERN-HENDY PROPERTIES, LLC TO MANAGE THE OPERATIONS OF THE 40-UNIT HOUSING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE RETURN TO ENSURE IT WAS PREPARED BY PROFESSIONALS SUCH AS A CPA OR AN ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF DOCUMENTS ARE REQUESTED FOR PUBLIC INSPECTION THE DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0382899
IRS990/TotalAssetsGrp/EOYAmt0308450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015512
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02316813
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IRS990/TotalLiabilitiesGrp/EOYAmt02344803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1933914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2036353
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382899

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