Form 990 for tax year 2022
Filed by KENTUCKY RIVER HANDICAPPED HOUSING INC.
Totals
- Total revenue
- $123,557
- Total expenses
- $128,428
- Contributions and grants received
- $54,699
- Grants paid
- $0
- Program service revenue
- $68,100
- Investment income
- $136
- Other revenue
- $622
- Total assets, end of year
- $406,160
- Total liabilities, end of year
- $26,179
- Net assets or fund balances, end of year
- $379,981
- Program services expenses (Part IX)
- $128,428
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,428
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)
$54,699
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Rental Income
total $68,100 · related or exempt $68,100 · 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 $136 · related or exempt $0 · unrelated business $0 · excluded $136
-
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: Laundry Income
total $622 · related or exempt $622 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$622
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $31,215 · program services $31,215 · management and general $0 · fundraising $0
-
17 · Travel
total $1,441 · program services $1,441 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $25,304 · program services $25,304 · management and general $0 · fundraising $0
-
24a · Other expenses: Repairs and Maintenance
total $24,165 · program services $24,165 · management and general $0 · fundraising $0
-
24b · Other expenses: Administrative and General
total $46,303 · program services $46,303 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,905 · end of year $10,750
-
4 · Accounts receivable
beginning of year $4,220 · end of year $4,800
-
10a · Land, buildings and equipment: cost or other basis
$995,061
-
10b · Land, buildings and equipment: accumulated depreciation
$655,202
-
10c · Land, buildings and equipment, net
beginning of year $345,697 · end of year $339,859
-
15 · Other assets
beginning of year $46,060 · end of year $50,751
-
17 · Accounts payable and accrued expenses
beginning of year $19,571 · end of year $22,581
-
25 · Other liabilities
beginning of year $3,459 · end of year $3,598
-
27 · Net assets without donor restrictions
beginning of year -$495,148 · end of year -$500,019
-
28 · Net assets with donor restrictions
beginning of year $880,000 · end of year $880,000
Mission and programs · 2022
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 6/30/2023, 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 HUD.
Expenses $128,428 · Grants $54,699 · Revenue $68,100
-
N/A
-
N/A
As filed on the 2022 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
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lesley Horton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Keisha Hunt Eary
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Keith Pray
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Zach Weinberg
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
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349300927
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