Civic Intelligence

Berea Home Village Inc

EIN 82-0812955 • 501(c)3 • Berea, KY

Profile

TRANSPORTATION

305 Estill StBerea, KY 40403

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% 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

Assets

Up

$70,753

Up $8,793 (+14%) from 2023

Liabilities

Down

$1,335

Down $2,961 (-69%) from 2023

Net Assets

Up

$69,418

Up $11,754 (+20%) from 2023

Revenue

Up

$106,385

Up $26,381 (+33%) from 2023

Expenses

Up

$94,631

Up $15,883 (+20%) from 2023

Net Income

Up

$11,754

Up $10,498 (+836%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $19,959Liabilities 2019: $853Net Assets 2019: $19,1062019Assets 2021: $43,253Liabilities 2021: $1,370Net Assets 2021: $41,8832021Assets 2022: $61,115Liabilities 2022: $4,705Net Assets 2022: $56,4102022Assets 2023: $61,960Liabilities 2023: $4,296Net Assets 2023: $57,6642023Assets 2024: $70,753Liabilities 2024: $1,335Net Assets 2024: $69,4182024

Highlighted filing

2024

Assets$70,753
Liabilities$1,335
Net Assets$69,418

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $53,827Expenses 2019: $55,683Net Income 2019: -$1,8562019Revenue 2021: $77,680Expenses 2021: $59,348Net Income 2021: $18,3322021Revenue 2022: $90,660Expenses 2022: $76,133Net Income 2022: $14,5272022Revenue 2023: $80,004Expenses 2023: $78,748Net Income 2023: $1,2562023Revenue 2024: $106,385Expenses 2024: $94,631Net Income 2024: $11,7542024

Highlighted filing

2024

Revenue$106,385
Expenses$94,631
Net Income$11,754

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$116,340
Mission and Program Overview

Mission

TRANSPORTATION

Program Services

DescriptionGrantsExpenses
Transportation--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla BaumanDirector-$0--
Patrick DillonPresident-$0--
Robert MoatsTreasurer-$0--
Debbie FlaraDirector-$0--
Randy StoneVice President-$0--
Symerdar BaskinDirector-$0--
Melinda CarterDirector-$0--
Peggy PatrickDirector-$0--
Sara SmithDirector-$0--
Charles HoffmanDirector-$0--
June WidemanDirector-$0--
Diane WallaceDirector-$0--
Filing and Contact Details

Filer

Filer Name
Berea Home Village Inc
EIN
82-0812955
Phone
8599850099
Address
305 Estill St, Berea, KY 40403

Signing Officer

Name
Carla Bauman
Title
Director
Signed
2025-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Allen and Associates Pllc
Address
PO Box 974, Richmond, KY 40476-0974
Preparer
Shad Allen
Phone
8598065290
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $307

Other Expenses.1002

Office Expenses $715

Other Expenses.1007

Conferences, Conventions, and Meetings $200

Other Expenses.1

Operations $21128

Other Expenses.2

Volunteer Services $8666

Other Expenses.3

LINC Expenses $8223

Other Expenses.4

Member Services $4421

Other Expenses.5

Other payroll Expenses $318

Other Expenses.6

Business Expenses $15

Other Expenses.7

Other Types of expenses $-1513

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2390

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3824

Other Assets.1

- Beginning $739 - Ending $0

Total Liabilities.1

Payroll Liabilities - Beginning $4296 Payroll Liabilities - Ending $1335

Raw XML Appendix195 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Bauman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Berea Home Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0820812955
ReturnHeader/Filer/PhoneNum08599850099
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 Estill St
ReturnHeader/Filer/USAddress/CityNm0Berea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
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ReturnHeader/PreparerPersonGrp/PhoneNum08598065290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shad Allen
ReturnHeader/ReturnTs02025-09-03T19:25:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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