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Nonprofiteer
← GOODWILL KY SUPPORT CORPORATION

Form 990 for tax year 2023

Filed by GOODWILL KY SUPPORT CORPORATION.

Totals

Total revenue
$379,921
Total expenses
$473,143
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$379,921
Other revenue
$0
Total assets, end of year
$44,554,916
Total liabilities, end of year
$42,578,432
Net assets or fund balances, end of year
$1,976,484
Program services expenses (Part IX)
$0
Management and general expenses
$473,143
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $379,921 · excluded $379,921

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $216,395 · management and general $216,395

  • 24a · Other expenses: CDE FEES AND OTHER BANK

    total $256,748 · management and general $256,748

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,316,382 · end of year $1,390,759

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $6,887,463

  • 10a · Land, buildings and equipment: cost or other basis

    $36,276,694

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $5,940,274 · end of year $36,276,694

  • 23 · Secured mortgages and notes payable

    beginning of year $35,856,323 · end of year $36,052,717

  • 25 · Other liabilities

    beginning of year $1,330,627 · end of year $6,525,715

  • 27 · Net assets without donor restrictions

    beginning of year $2,069,706 · end of year $1,976,484

Mission and programs · 2023

Mission

GOODWILL KY SUPPORT CORPORATION, INC. IS A 501(C)3 ORGANIZATION ORGANIZED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO PARTIALLY FUND THE CONSTRUCTION OF THE NORTON HEALTHCARE GOODWILL INDUSTRIES OPPORTUNITY CAMPUS.

Activities or mission (Part I)

GOODWILL KY SUPPORT CORPORATION, INC. IS A 501(C)3 ORGANIZATION ORGANIZED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO PARTIALLY FUND THE CONSTRUCTION OF THE NORTON HEALTHCARE GOODWILL OPPORTUNITY CAMPUS.

  • GOODWILL KY SUPPORT CORPORATION, INC. IS A 501(C)3 ORGANIZATION ORGANIZED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO PARTIALLY FUND THE CONSTRUCTION OF THE NORTON HEALTHCARE GOODWILL INDUSTRIES OPPORTUNITY CAMPUS.

As filed on the 2023 return.

Listed in Part VII

  • Amy Luttrell

    CHAIR

    Total calculated
    $482,474
    From this org
    $0
    From related orgs
    $462,127
    Other
    $20,347
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $384,072 related
    Bonus
    $0 + $78,055 related
    Other
    $0
    Deferred
    $0 + $14,500 related
    Nontaxable benefits
    $0 + $5,847 related
    Filer's total
    $0 + $482,474 related

  • Mark Hohmann

    TREASURER

    Total calculated
    $288,275
    From this org
    $0
    From related orgs
    $261,703
    Other
    $26,572
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,279 related
    Bonus
    $0 + $40,424 related
    Other
    $0
    Deferred
    $0 + $10,392 related
    Nontaxable benefits
    $0 + $16,180 related
    Filer's total
    $0 + $288,275 related

  • Emily Ledford Lawrence

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daniel Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Cowan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Stout

    DIRECTOR (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    1 + 1 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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443189349308679

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