Totals
- Total revenue
- $4,076,292
- Total expenses
- $2,768,289
- Contributions and grants received
- $3,894,027
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $204
- Other revenue
- $182,061
- Total assets, end of year
- $9,685,158
- Total liabilities, end of year
- $5,044,713
- Net assets or fund balances, end of year
- $4,640,445
- Program services expenses (Part IX)
- $2,653,284
- Management and general expenses
- $115,005
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,653,284
Program services were 95.8% 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)
$3,704,579
-
1f · All other contributions, gifts and grants
$189,448
-
3 · Investment income
total $204 · related or exempt $204
-
6a · Gross rents
real property $182,061
-
6c · Rental income or loss
real property $182,061
-
6d · Net rental income or loss
total $182,061 · related or exempt $182,061
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $138,822 · program services $111,057 · management and general $27,765
-
11c · Fees: accounting
total $23,000 · program services $18,400 · management and general $4,600
-
16 · Occupancy
total $18,446 · program services $9,609 · management and general $8,837
-
17 · Travel
total $953 · program services $687 · management and general $266
-
20 · Interest
total $42 · management and general $42
-
22 · Depreciation, depletion and amortization
total $243,207 · program services $194,420 · management and general $48,787
-
23 · Insurance
total $15,855 · program services $11,951 · management and general $3,904
-
24e · All other expenses
total $2,327,964 · program services $2,307,160 · management and general $20,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,717 · end of year $595,994
-
3 · Pledges and grants receivable
beginning of year $211,268 · end of year $239,599
-
9 · Prepaid expenses and deferred charges
beginning of year $32,778 · end of year $50,825
-
10a · Land, buildings and equipment: cost or other basis
$9,681,230
-
10b · Land, buildings and equipment: accumulated depreciation
$882,490
-
10c · Land, buildings and equipment, net
beginning of year $6,762,273 · end of year $8,798,740
-
17 · Accounts payable and accrued expenses
beginning of year $169,756 · end of year $229,867
-
23 · Secured mortgages and notes payable
beginning of year $3,954,838 · end of year $4,814,846
-
27 · Net assets without donor restrictions
beginning of year $2,947,205 · end of year $4,239,943
-
28 · Net assets with donor restrictions
beginning of year $385,237 · end of year $400,502
Mission and programs · 2024
Mission
PROVIDE SAFE AND QUALITY HOUSING AND INCREASING HOME OWNERSHIP IN OWSLEY COUNTY, KENTUCKY
-
PROVIDE AFFORDABLE HOUSING IN THE OWSLEY COUNTY KENTUCKY AREA
Expenses $2,653,284 · Revenue $4,076,292
As filed on the 2024 return.
Listed in Part VII
-
CASSIE HUDSON
EXECUTIVE DIRECTOR
- Total calculated
- $66,251
- From this org
- $66,251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRENDA SIZEMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIMMY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NORA BOWLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN SIZEMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA WITT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CALE TURNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MOLLY TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543199349300249
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