Totals
- Total revenue
- $4,715,046
- Total expenses
- $4,655,217
- Contributions and grants received
- $3,935,107
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $160,676
- Other revenue
- $619,263
- Total assets, end of year
- $21,771,810
- Total liabilities, end of year
- $11,305,560
- Net assets or fund balances, end of year
- $10,466,250
- Program services expenses (Part IX)
- $3,187,806
- Management and general expenses
- $1,232,459
- Fundraising expenses
- $234,952
- Program service expenses (Part III)
- $3,187,806
Program services were 68.5% 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)
$3,280,984
-
1f · All other contributions, gifts and grants
$654,123
-
3 · Investment income
total $160,676 · related or exempt $160,676
-
6a · Gross rents
real property $324,343
-
6c · Rental income or loss
real property $324,343
-
6d · Net rental income or loss
total $324,343 · related or exempt $324,343
-
10a · Gross sales of inventory
$3,050,284
-
10b · Cost of goods sold
$3,049,222
-
10c · Net income from sales of inventory
total $1,062 · related or exempt $1,062
-
11a · Other revenue: COUNSELING PROGRAMS
total $137,418 · related or exempt $137,418
-
11b · Other revenue: MISCELLANEOUS
total $89,589 · related or exempt $89,589
-
11c · Other revenue: GAIN ON SALE OF REO
total $55,154 · related or exempt $55,154
-
11d · All other revenue
total $11,697 · related or exempt $11,697
-
11e · Other revenue, total
$293,858
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,953 · management and general $79,953
-
7 · Other salaries and wages
total $2,502,164 · program services $1,415,234 · management and general $954,501 · fundraising $132,429
-
8 · Pension plan contributions
total $32,324 · program services $23,364 · management and general $8,960
-
9 · Other employee benefits
total $16,105 · program services $14,523 · management and general $1,110 · fundraising $472
-
10 · Payroll taxes
total $12,050 · program services $8,695 · management and general $3,355
-
11b · Fees: legal
total $184,903 · program services $134,645 · management and general $27,734 · fundraising $22,524
-
12 · Advertising and promotion
total $70,384 · program services $5,896 · management and general $25,232 · fundraising $39,256
-
13 · Office expenses
total $148,508 · program services $117,794 · management and general $23,787 · fundraising $6,927
-
16 · Occupancy
total $228,325 · program services $198,729 · management and general $23,395 · fundraising $6,201
-
19 · Conferences, conventions and meetings
total $114,184 · program services $78,051 · management and general $29,146 · fundraising $6,987
-
20 · Interest
total $243,511 · program services $229,192 · management and general $14,267 · fundraising $52
-
22 · Depreciation, depletion and amortization
total $189,159 · program services $183,215 · management and general $4,135 · fundraising $1,809
-
23 · Insurance
total $40,034 · program services $33,282 · management and general $5,314 · fundraising $1,438
-
24a · Other expenses: GRANTS/SUBSIDY EXPENSE
total $549,725 · program services $549,725
-
24b · Other expenses: VEHICLE MAINT. EXPENSE
total $80,516 · program services $68,814 · management and general $10,073 · fundraising $1,629
-
24c · Other expenses: MISCELLANEOUS
total $68,685 · program services $40,350 · management and general $13,108 · fundraising $15,227
-
24d · Other expenses: PARTNERING EXPENSE
total $44,106 · program services $35,766 · management and general $8,339 · fundraising $1
-
24e · All other expenses
total $50,581 · program services $50,531 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,211,598 · end of year $1,767,039
-
4 · Accounts receivable
beginning of year $1,535,450 · end of year $561,833
-
6 · Loans and receivables from disqualified persons
beginning of year $22,991 · end of year $22,991
-
7 · Other notes and loans receivable
beginning of year $8,651,492 · end of year $9,362,878
-
8 · Inventories for sale or use
beginning of year $4,945,778 · end of year $4,868,217
-
10a · Land, buildings and equipment: cost or other basis
$5,949,497
-
10b · Land, buildings and equipment: accumulated depreciation
$1,484,119
-
10c · Land, buildings and equipment, net
beginning of year $2,795,814 · end of year $4,465,378
-
13 · Investments: program-related
beginning of year $1,000 · end of year $1,000
-
15 · Other assets
beginning of year $100,307 · end of year $722,474
-
17 · Accounts payable and accrued expenses
beginning of year $297,435 · end of year $741,816
-
19 · Deferred revenue
beginning of year $450,481 · end of year $1,482,348
-
21 · Escrow or custodial account liability
beginning of year $131,454 · end of year $129,326
-
24 · Unsecured notes and loans payable
beginning of year $6,779,647 · end of year $8,046,667
-
25 · Other liabilities
beginning of year $1,198,992 · end of year $905,403
-
27 · Net assets without donor restrictions
beginning of year $7,054,135 · end of year $7,258,453
-
28 · Net assets with donor restrictions
beginning of year $3,352,286 · end of year $3,207,797
Mission and programs · 2024
Mission
FRONTIER HOUSING IS THE LEADER FOR AFFORDABLE HOUSING DOLUTIONS IN APPALACHIAN COMMUNITIES IN THE HEART OF THE OHIO RIVER VALLEY. FRONTIER IMPROVES THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES, HELPING THEM: ACHIEVE LONG-TERM STABILITY, FINANCIAL INDEPENDENCE, AND GENERATIONAL WEALTH.
-
HOMEOWNERSHIP CREATION: FRONTIER HOUSING'S FISCAL YEAR IMPACT INCLUDED A TOTAL INVESTMENT OF OVER 9.7 MILLION IN OUR COMMUNITIES. WE BUILT AND FINANCED 9 NEW HOMES. HOMEBUYER EDUCATION AND COUNSELING: FRONTIER PROVIDED HOMEBUYER EDUCATION AND CREDIT COUNSELING FOR OVER 200 HOUSEHOLDS IN PREPARING THEM TO BECOME HOMEBUYERS. HOME REHABILITATION: FRONTIER REHABILITATED 38 HOMES IN OUR SERVICE AREA. RENTAL HOUSING: FRONTIER OWNED AND OPERATED 46 RENTAL UNITS PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES.
Expenses $3,187,806
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom Manning-BeavinTOM MANNING-BEAVIN
PRESIDENT/CE
- Total calculated
- $217,971
- From this org
- $158,146
- From related orgs
- $0
- Other
- $59,825
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,146
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,327
- Nontaxable benefits
- $44,498
- Filer's total
- $217,971
-
Chelsa HamiltonCHELSA HAMILTON
CFO
- Total calculated
- $99,940
- From this org
- $79,953
- From related orgs
- $0
- Other
- $19,987
- Hours/week
- 40
-
Ann BallardANN BALLARD
BOARD MEMBER
- Total calculated
- $0
-
Tony BoydTONY BOYD
BOARD MEMBER
- Total calculated
- $0
-
Dorothy ClemonsDOROTHY CLEMONS
BOARD MEMBER
- Total calculated
- $0
-
Ezra DikeEZRA DIKE
VICE CHAIR
- Total calculated
- $0
-
Wes HollandWES HOLLAND
BOARD MEMBER
- Total calculated
- $0
-
Shantee LamarrSHANTEE LAMARR
BOARD MEMBER
- Total calculated
- $0
-
Kamilla LawsonKAMILLA LAWSON
CHAIR
- Total calculated
- $0
-
David LollisDAVID LOLLIS
BOARD MEMBER
- Total calculated
- $0
-
Renee ParsonsRENEE PARSONS
BOARD MEMBER
- Total calculated
- $0
-
Dr Itza Zavala-Garrett PhDDR ITZA ZAVALA-GARRETT PHD
BOARD MEMBER
- Total calculated
- $0
-
Cody PraterCODY PRATER
TREASURER
- Total calculated
- $0
-
Bodie StevensBODIE STEVENS
BOARD MEMBER
- Total calculated
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BOODRY PLACE LLC
RELATED · RENTAL · KY · share of income $172,035 · share of assets $2,520,272 · general or managing partner
-
ROBERTSON PLACE LLC
RELATED · RENTAL · KY · share of income $308,048 · share of assets $4,001,812 · general or managing partner
-
PARK VIEW MOREHEAD GP LLC
RELATED · RENTAL · KY · share of assets $4,694,333 · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GOALSOURCE INC
C CORP · SERVICES · KY · 100% owned · share of income $2,768,129 · share of assets $117,827
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600479349300320
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