Form 990 for tax year 2022
Filed by PENNYRILE COMMUNITY SERVICE HOLDING CORPORATION.
Totals
- Total revenue
- $28,600
- Total expenses
- $33,782
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,600
- Total assets, end of year
- $753,901
- Total liabilities, end of year
- $97,150
- Net assets or fund balances, end of year
- $656,751
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
6a · Gross rents
real property $28,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $28,600
-
6d · Net rental income or loss
total $28,600 · excluded $28,600
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,138
-
11c · Fees: accounting
total $2,288
-
13 · Office expenses
total $191
-
22 · Depreciation, depletion and amortization
total $21,228
-
23 · Insurance
total $7,502
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $1,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
10a · Land, buildings and equipment: cost or other basis
$846,439
-
10b · Land, buildings and equipment: accumulated depreciation
$92,638
-
10c · Land, buildings and equipment, net
beginning of year $760,431 · end of year $753,801
-
17 · Accounts payable and accrued expenses
beginning of year $98,598 · end of year $97,150
-
27 · Net assets without donor restrictions
beginning of year $661,933 · end of year $656,751
Mission and programs · 2022
Mission
TO HOLD REAL PROPERTY FOR THE BENEFIT OF PENNYRILE ALLIED COMMUNITY SERVICES INC.
-
HOLDING REAL PROPERTY FOR USE BY PENNYRILE ALLIED COMMUNITY SERVICES, INC.
As filed on the 2022 return.
Listed in Part VII
-
Don RobertsonDON ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie DixonNATALIE DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Mack McGeheeJUDGE MACK MCGEHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Jack Whitfield JrJUDGE JACK WHITFIELD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Perry NewcomJUDGE PERRY NEWCOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Jerry GilliamJUDGE JERRY GILLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Jamie SmithJUDGE JAMIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Arthur GreenMAYOR ARTHUR GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chrissy CarterCHRISSY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelia GatesSHELIA GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Ed DearmondMAYOR ED DEARMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
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PENNYRILE ALLIED COMMUNITY SERVICES INC
501(C)(3) · COMMUNITY ACTION AGENCY · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349309182
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