2024-11-13T14:32:48-05:00 2023-12-31 611275383 SK LEE CPAS PSC 208 PAULINE DR STE D BEREA KY 40403 990EZ 2023-01-01 820812955 BEREA HOME VILLAGE INC BERE 305 ESTILL ST BEREA KY 40403 CARLA BAUMANN DIRECTOR 8595828904 2024-11-25 true false SAMMY K LEE CPA P00442305 8599863756 2024-11-11 X 2023 2024-10-15 13:58:12Z X X N/A X X 84646 X 71108 8605 249 4642 -4642 4684 80004 556 4605 2228 71359 78748 1256 56408 57664 X 51504 61221 9611 739 61115 61960 4707 4296 56408 57664 X TRANSPORTATION N/A 4649 N/A N/A TRANSPORTATION SERVICES 74099 78748 CARLA BAUMANN DIRECTOR 000.00 0 PATRICK DILLON PRESIDENT 000.00 0 ROBERT MOATS TREASURER 000.00 0 DEBBIE FLARA DIRECTOR 000.00 0 RANDY STONE VICE PRESIDE 000.00 0 SYMERDAR BASKIN DIRECTOR 000.00 0 MELINDA CARTER DIRECTOR 000.00 0 PEGGY PATRICK DIRECTOR 000.00 0 SARA SMITH DIRECTOR 000.00 0 CHARLES HOFFMAN DIRECTOR 000.00 0 JUNE WIDEMAN DIRECTOR 000.00 0 DIANE WALLACE DIRECTOR 000.00 0 false false false false false false false false false ROBERT MOATS 1013 IDYLWILD DRIVE RICHMOND KY 40475 8595828904 false false false false false false false false false false false NONE NONE true X 77515 72263 71108 220886 77515 72263 71108 220886 220886 220886 38428 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 INKIND RENT 4,500 MISCELLANEOUS 184 TOTAL 4,684 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 820 CREDIT CARD FEES 302 SMALL OFFICE EQUIPMENT 3,745 REGISTRATION FEES 15 HARDWARE AND SOFTWARE 3,423 LEADERSHIP TRAVEL MEETINGS 300 STAFF TRAINING 64 INSURANCE- LIABILITY 1,865 VOLUNTEER SERVICES 6,561 MEMBER SERVICES 2,254 TAXES AND LICENSES 507 OTHER 3,786 TELEPHONE 3,149 DUES AND SUBSRIPTIONS 425 LINC EXPENSES 557 COMMUNITY OUTREACH 66 SPONSORSHIP EXPENSES 1,373 CONTRACT SERVICES 42,147 TOTAL 71,359 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,028 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,583 739 TOTAL 9,611 739 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,760 2,021 HOLISTIC THPY CERTS 2,500 2,275 SALES TAX PAYABLE 447 0 FORM 990-EZ, PART III, LINE 31 TRANSPORTATION SERVICES