Totals
- Total revenue
- $344,379
- Total expenses
- $317,344
- Contributions and grants received
- $311,045
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,690
- Other revenue
- $12,644
- Total assets, end of year
- $608,431
- Total liabilities, end of year
- $10,170
- Net assets or fund balances, end of year
- $598,261
- Program services expenses (Part IX)
- $268,902
- Management and general expenses
- $33,441
- Fundraising expenses
- $15,001
- Program service expenses (Part III)
- $268,902
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$11,250
-
1f · All other contributions, gifts and grants
$299,795
-
3 · Investment income
total $20,690 · related or exempt $20,690
-
8a · Fundraising events: gross income
$19,132
-
8b · Fundraising events: direct expenses
$6,488
-
8c · Net income from fundraising events
total $12,644 · excluded $12,644
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,357 · program services $60,649 · management and general $21,707 · fundraising $15,001
-
7 · Other salaries and wages
total $116,281 · program services $116,281
-
9 · Other employee benefits
total $16,772 · program services $16,772
-
10 · Payroll taxes
total $17,898 · program services $17,898
-
11c · Fees: accounting
total $3,830 · program services $3,830
-
12 · Advertising and promotion
total $1,761 · program services $1,761
-
13 · Office expenses
total $4,085 · program services $4,085
-
16 · Occupancy
total $10,011 · management and general $10,011
-
22 · Depreciation, depletion and amortization
total $7,009 · program services $5,286 · management and general $1,723
-
23 · Insurance
total $1,313 · program services $1,313
-
24a · Other expenses: RESIDENT SERVICES
total $26,864 · program services $26,864
-
24b · Other expenses: VOLUNTEER EXPENSES
total $9,063 · program services $9,063
-
24c · Other expenses: TRAINING
total $2,820 · program services $2,820
-
24d · Other expenses: SUPPLIES
total $1,143 · program services $1,143
-
24e · All other expenses
total $1,137 · program services $1,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,978 · end of year $181,228
-
10a · Land, buildings and equipment: cost or other basis
$123,470
-
10b · Land, buildings and equipment: accumulated depreciation
$30,410
-
10c · Land, buildings and equipment, net
beginning of year $94,569 · end of year $93,060
-
12 · Investments: other securities
beginning of year $313,453 · end of year $334,143
-
25 · Other liabilities
beginning of year $7,774 · end of year $10,170
-
27 · Net assets without donor restrictions
beginning of year $474,716 · end of year $510,289
-
28 · Net assets with donor restrictions
beginning of year $96,510 · end of year $87,972
Mission and programs · 2024
Mission
PROVIDING TRANSITIONAL HOMELESS SHELTER FOR MEN, WOMEN AND CHILDREN IN THE BARDSTOWN/NELSON COUNTY COMMUNITY
Activities or mission (Part I)
PROVIDING TRANSITIONAL HOMELESS SHELTER FOR MEN,WOMEN AND CHILDREN IN THE BARDSTOWN/NELSON COUNTY COMMUNITY
-
PROVIDING TRANSITIONAL HOMELESS SHELTER FOR MEN, WOMEN AND CHILDREN IN THE BARDSTOWN/NELSON COUNTY COMMUNITY
Expenses $268,902
As filed on the 2024 return.
Listed in Part VII
-
TRICIA ESKRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TINK GUTHRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LANCE BLANDFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PHIL BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BILL SPRIGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
OLIVIA RALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TREASURE DAVIDSON
EXECUTIVE DIRECTOR
- Total calculated
- $52,648
- From this org
- $52,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $51,827
- Bonus
- $821
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $52,648
-
TRACEY ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRIDGETT WILSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
BRENDA GONZALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DEBI MATHIS
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
MIKAL CASTLEMAN
ASSISTANT DIRECTOR
- Total calculated
- $44,709
- From this org
- $44,709
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $43,888
- Bonus
- $821
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $44,709
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532329349301713
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