← KENTUCKY RIVER HANDICAPPED HOUSING INC

Form 990 for tax year 2023

Filed by KENTUCKY RIVER HANDICAPPED HOUSING INC.

Totals

Total revenue: $125,559
Total expenses: $132,283
Contributions and grants received: $56,658
Grants paid: $0
Program service revenue: $68,009
Investment income: $151
Other revenue: $741
Total assets, end of year: $385,766
Total liabilities, end of year: $12,509
Net assets or fund balances, end of year: $373,257
Program services expenses (Part IX): $132,283
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $132,283

Program services were 100.0% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$56,658
1f · All other contributions, gifts and grants

$0
1g · Noncash contributions included above

$0
2a · Program service revenue: Rental Income

total $68,009 · related or exempt $68,009 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $151 · related or exempt $0 · unrelated business $0 · excluded $151
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11a · Other revenue: Damage Income

total $741 · related or exempt $741 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$741

Functional expenses

Part IX, the statement of functional expenses.

16 · Occupancy

total $26,876 · program services $26,876
17 · Travel

total $305 · program services $305
22 · Depreciation, depletion and amortization

total $26,181 · program services $26,181
24a · Other expenses: Repairs and Maintenance

total $34,632 · program services $34,632 · management and general $0 · fundraising $0
24b · Other expenses: Administrative and General

total $44,289 · program services $44,289 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $10,750 · end of year $6,795
4 · Accounts receivable

beginning of year $4,800 · end of year $941
10a · Land, buildings and equipment: cost or other basis

$1,003,177
10b · Land, buildings and equipment: accumulated depreciation

$681,383
10c · Land, buildings and equipment, net

beginning of year $339,859 · end of year $321,794
15 · Other assets

beginning of year $50,751 · end of year $56,236
17 · Accounts payable and accrued expenses

beginning of year $22,581 · end of year $8,376
25 · Other liabilities

beginning of year $3,598 · end of year $4,133
27 · Net assets without donor restrictions

beginning of year -$500,019 · end of year -$506,743
28 · Net assets with donor restrictions

beginning of year $880,000 · end of year $880,000

Mission and programs · 2023

Mission

The construction and operation of independent living apartments for handicapped individuals in Hindman, Kentucky.

Activities or mission (Part I)

The construction and operation of independent living apartments for handicapped individuals in Hindman, Kentucky

In FYE 6/30/2024, Kentucky Handicapped Housing continues to operate apartment complexes and had been able to administer housing to 16 handicapped individuals. These individuals benefit from affordable housing that is subsidized by a grant from HUD. Program revenue of $124,667 for FYE 6/30/24 consisted of $56,658 from HUD and $68,009 rent payments from tenants.

Expenses $132,283 · Revenue $124,667
N/A
N/A

As filed on the 2023 return.

Listed in Part VII

Sandra Holbrook

Chair

Total calculated

$0

Hours/week

2
Herby Smith

Treasurer

Total calculated

$0

Hours/week

2
Brenda Turner

Secretary

Total calculated

$0

Hours/week

2
Nelson Bobrowski

Board Member

Total calculated

$0

Hours/week

2
Scott Cornett

Board Member

Total calculated

$0

Hours/week

2
Jerry Harris

Vice Chair

Total calculated

$0

Hours/week

2
Keisha Hunt Eary

Board Member

Total calculated

$0

Hours/week

2 + 2 related
Keith Pray

Board Member

Total calculated

$0

Hours/week

2
Judy Caldwell

Board Member

Total calculated

$0

Hours/week

2
Scott Alexander

Board Member

Total calculated

$0

Hours/week

2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Kentucky River Community Care Inc

501(C)(3) · Provides Mental Health Drug & Alcohol Rehab Svcs to an Eight County Area in Southeast Kentucky · KY

Provenance

Return type: form_990
Tax year: 2023
Filed: 12 May 2025
IRS schema version: 2023v6.0
Source object: 202511359349302386

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