Totals
- Total revenue
- $276,709
- Total expenses
- $328,386
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $276,484
- Investment income
- $96
- Other revenue
- $129
- Total assets, end of year
- $676,139
- Total liabilities, end of year
- $1,226,477
- Net assets or fund balances, end of year
- -$550,338
- Program services expenses (Part IX)
- $299,203
- Management and general expenses
- $29,183
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $299,203
Program services were 91.1% 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.
-
2a · Program service revenue: RENTAL OF HOUSING
total $276,484 · related or exempt $276,484
-
3 · Investment income
total $96 · excluded $96
-
11a · Other revenue: LAUNDRY AND VENDING RE
total $129 · excluded $129
-
11e · Other revenue, total
$129
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $14,899 · program services $9,684 · management and general $5,215
-
11c · Fees: accounting
total $15,792 · management and general $15,792
-
11g · Fees: other
total $56,294 · program services $56,294
-
13 · Office expenses
total $10,672 · program services $9,119 · management and general $1,553
-
14 · Information technology
total $1,482 · program services $1,482
-
16 · Occupancy
total $44,450 · program services $44,450
-
20 · Interest
total $50,697 · program services $50,697
-
22 · Depreciation, depletion and amortization
total $52,888 · program services $52,888
-
23 · Insurance
total $15,264 · program services $15,264
-
24a · Other expenses: SITE MANAGEMENT PAYROLL
total $44,683 · program services $38,060 · management and general $6,623
-
24b · Other expenses: MAINTENANCE SUPPLIES
total $15,125 · program services $15,125
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $4,188 · program services $4,188
-
24e · All other expenses
total $1,952 · program services $1,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,536 · end of year $9,403
-
4 · Accounts receivable
beginning of year $3,379 · end of year $2,552
-
9 · Prepaid expenses and deferred charges
beginning of year $7,288 · end of year $10,015
-
10a · Land, buildings and equipment: cost or other basis
$1,856,566
-
10b · Land, buildings and equipment: accumulated depreciation
$1,253,552
-
10c · Land, buildings and equipment, net
beginning of year $644,992 · end of year $603,014
-
15 · Other assets
beginning of year $45,472 · end of year $51,155
-
17 · Accounts payable and accrued expenses
beginning of year $26,097 · end of year $52,007
-
23 · Secured mortgages and notes payable
beginning of year $1,176,668 · end of year $1,157,809
-
25 · Other liabilities
beginning of year $17,563 · end of year $16,661
-
27 · Net assets without donor restrictions
beginning of year -$498,661 · end of year -$550,338
Mission and programs · 2022
Mission
PROVIDES HOUSING AND SOCIAL SUPPORT TO LOW INCOME ADULTS IN LOUISVILLE, KY.
-
PROVIDES HOUSING AND SOCIAL SUPPORT TO LOW INCOME ADULTS IN LOUISVILLE, KY.
Expenses $299,203 · Revenue $276,484
As filed on the 2022 return.
Listed in Part VII
-
Zach WeddingZACH WEDDING
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Kurt MasonKURT MASON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Tonya MontgomeryTONYA MONTGOMERY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Elizabeth RauchELIZABETH RAUCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Tricia BurkeTRICIA BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Stachelle BusseySTACHELLE BUSSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Heather M DearingHEATHER M DEARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Keisha DorseyKEISHA DORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Gordon DukeGORDON DUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Darrell FullerDARRELL FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Kathryn GilesKATHRYN GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Zan GloverZAN GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Adam HallADAM HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Andrew PleasantANDREW PLEASANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Jennifer RecktenwaldJENNIFER RECKTENWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Sheri RoseSHERI ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
W Alfred SmithW ALFRED SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Christopher TompkinsCHRISTOPHER TOMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Rita WardRITA WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Faith WeeklyFAITH WEEKLY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Lori FlaneryLORI FLANERY
PRESIDENT/CEO
- Total calculated
- $190,942
- From this org
- $0
- From related orgs
- $182,631
- Other
- $8,311
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $182,631 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,561 related
- Nontaxable benefits
- $0 + $2,750 related
- Filer's total
- $0 + $190,942 related
-
Bridgette JohnsonBRIDGETTE JOHNSON
COO
- Total calculated
- $168,006
- From this org
- $0
- From related orgs
- $156,822
- Other
- $11,184
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $156,822 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,731 related
- Nontaxable benefits
- $0 + $7,453 related
- Filer's total
- $0 + $168,006 related
-
Kathleen McKuneKATHLEEN MCKUNE
CRO
- Total calculated
- $142,639
- From this org
- $0
- From related orgs
- $142,639
- Other
- $0
- Hours/week
- 0.25 + 40 related
-
George SandersGEORGE SANDERS
CIO
- Total calculated
- $98,945
- From this org
- $0
- From related orgs
- $89,917
- Other
- $9,028
- Hours/week
- 0.25 + 40 related
-
David SnyderDAVID SNYDER
CDO
- Total calculated
- $110,766
- From this org
- $0
- From related orgs
- $97,914
- Other
- $12,852
- Hours/week
- 0.25 + 40 related
-
John BeranJOHN BERAN
CSO
- Total calculated
- $29,240
- From this org
- $0
- From related orgs
- $27,397
- Other
- $1,843
- Hours/week
- 0.25 + 40 related
-
Christopher RoszmanCHRISTOPHER ROSZMAN
CFO
- Total calculated
- $124,545
- From this org
- $0
- From related orgs
- $117,292
- Other
- $7,253
- Hours/week
- 0.25 + 40 related
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.
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.
-
NEW DIRECTIONS HOUSING CORPORATION
501(C)(3) · TO MAINTAIN AFFORDABLE HOUSING · KY
-
ST BENEDICT CENTER FOR EARLY CHILDHOOD EDUCATION
501(C)(3) · TO PROVIDE CHILD CARE SERVICES · KY
Directly controlled by NEW DIRECTIONS HOUSING CORPORATION
-
NEW VISION RESIDENTIAL SERVICES INC
501(C)(3) · TO PROVIDE HOUSING AND SOCIAL SUPPORT TO MENTALLY HANDICAPPED ADULTS · KY
Directly controlled by NEW DIRECTIONS HOUSING CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421279349302087
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.