Totals
- Total revenue
- $1,295,057
- Total expenses
- $1,086,199
- Contributions and grants received
- $719,887
- Grants paid
- $0
- Program service revenue
- $411,815
- Investment income
- $0
- Other revenue
- $163,355
- Total assets, end of year
- $1,060,787
- Total liabilities, end of year
- $680,946
- Net assets or fund balances, end of year
- $379,841
- Program services expenses (Part IX)
- $982,195
- Management and general expenses
- $104,004
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $982,195
Program services were 90.4% 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)
$664,637
-
1f · All other contributions, gifts and grants
$55,250
-
2a · Program service revenue: HOME SALES & MISC
total $411,815 · related or exempt $411,815
-
6a · Gross rents
real property $163,355
-
6c · Rental income or loss
real property $163,355
-
6d · Net rental income or loss
total $163,355 · related or exempt $163,355
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,154 · program services $51,709 · management and general $15,445
-
7 · Other salaries and wages
total $202,816 · program services $156,168 · management and general $46,648
-
10 · Payroll taxes
total $33,866 · program services $26,077 · management and general $7,789
-
11b · Fees: legal
total $1,493 · management and general $1,493
-
11c · Fees: accounting
total $9,182 · management and general $9,182
-
11g · Fees: other
total $1,560 · management and general $1,560
-
12 · Advertising and promotion
total $478 · management and general $478
-
13 · Office expenses
total $14,349 · management and general $14,349
-
16 · Occupancy
total $19,046 · program services $19,046
-
17 · Travel
total $3,120 · program services $3,120
-
22 · Depreciation, depletion and amortization
total $28,759 · program services $28,759
-
23 · Insurance
total $47,393 · program services $44,246 · management and general $3,147
-
24a · Other expenses: CONSTRUCTION EXPENSES
total $647,277 · program services $647,277
-
24b · Other expenses: COMMUNICATIONS
total $2,697 · management and general $2,697
-
24c · Other expenses: DUES
total $1,216 · management and general $1,216
-
24d · Other expenses: WORK CAMP EXP
total $5,132 · program services $5,132
-
24e · All other expenses
total $661 · program services $661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,453 · end of year $361,082
-
4 · Accounts receivable
beginning of year $49,184
-
7 · Other notes and loans receivable
beginning of year $88,359
-
8 · Inventories for sale or use
beginning of year $1,012,243 · end of year $111,133
-
10a · Land, buildings and equipment: cost or other basis
$1,170,323
-
10b · Land, buildings and equipment: accumulated depreciation
$583,763
-
10c · Land, buildings and equipment, net
beginning of year $311,465 · end of year $586,560
-
15 · Other assets
beginning of year $23,671 · end of year $2,012
-
17 · Accounts payable and accrued expenses
beginning of year $84,904 · end of year $110,978
-
23 · Secured mortgages and notes payable
beginning of year $300,052 · end of year $561,298
-
25 · Other liabilities
end of year $8,670
-
27 · Net assets without donor restrictions
beginning of year $1,274,419 · end of year $379,841
Mission and programs · 2024
Mission
The mission of the Organization is to provide sustainable, affordable, safe, energy efficient and dry housing to moderate, low and very low income families and individuals of Harlan, Bell and Leslie Counties of Kentucky.
-
PROVIDE AND REHABILITATE HOMES FOR LOW AND VERY LOW INCOME FAMILIES. PROVIDE RENTAL HOUSING FOR LOW INCOME FAMILIES.
Expenses $982,195
As filed on the 2024 return.
Listed in Part VII
-
PRESTON JONES
EXECUTIVE DIRECTOR
- Total calculated
- $46,592
- From this org
- $46,592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MISTY TEAGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PETE BROERSMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NATHAN BOGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DONNA PACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN TOLL
CHAIRMAN
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349301339
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