2024-02-25T16:34:16-05:00 2023-03-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2022-04-01 610863958 FRONTIER HOUSING INC FRON 6067842131 5445 FLEMINGSBURG ROAD MOREHEAD KY 40351 TOM MANNING-BEAVIN PRESIDENT/CEO 6067842131 2023-12-13 TOM MANNING-BEAVIN 999009999 false LORI F DEARFIELD CPA P00846508 6063291811 2024-01-25 2022 2023-04-26 12:10:37Z TOM MANNING-BEAVIN 5445 FLEMINGSBURG RD MOREHEAD KY 40351 4586642 false X WWW.FRONTIERHOUSING.ORG X 1974 KY FRONTIER HOUSING PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO BUILD BETTER COMMUNITIES. 11 11 5 17 0 1909998 1881707 0 92586 94800 527244 543804 2529828 2520311 0 0 241469 168042 0 156836 1853677 2276795 2095146 2444837 434682 75474 15106342 17790104 4651594 7259882 10454748 10530222 FRONTIER HOUSING PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO BUILD BETTER COMMUNITIES. false false 1649050 HOMEOWNERSHIP CREATION: FRONTIER HOUSING INVESTED OVER 3.1 MILLION IN OUR COMMUNITIES THROUGH THE CREATION OF NEW HOMEOWNERS. WE SERVED OVER 50 FAMILIES WITH A HOUSING SOLUTION THAT LED THEM TO PURCHASING A NEW HOME. 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 10 HOMES TO EXISTING HOMEOWNERS IN OUR SERVICE AREA. RENTAL HOUSING: FRONTIER OWNED AND OPERATED 47 RENTAL UNITS PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES. 1649050 true true false false false false false false true false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 25 0 5 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false KY X CHELSA HAMILTON 6067842131 5445 FLEMINGSBURG ROAD MOREHEAD KY 40351 TOM MANNING-BEAVIN PRESIDENT/CE 40.00 X 0 158265 46335 ANN BALLARD VICE CHAIR X X 0 0 0 CHRISTINE BREWER BOARD MEMBER X 0 0 0 DOROTHY CLEMONS BOARD MEMBER X 0 0 0 EZRA DIKE BOARD MEMBER X 0 0 0 WES HOLLAND SECRETARY X X 0 0 0 EARL ROGERS III TREASURER X X 0 0 0 KAMILLA LAWSON CHAIR X X 0 0 0 DAVID LOLLIS BOARD MEMBER X 0 0 0 RENEE PARSONS BOARD MEMBER X 0 0 0 CODY PRATER BOARD MEMBER X 0 0 0 DR ITZA ZAVALA-GARRETT BOARD MEMBER X 0 0 0 158265 46335 false true false BARRY COX HVAC PO BOX 175 ELLIOTTVILLE KY 40317 CONSTRUCTION 144522 WARREN ELECTRIC 45 SUNNYSIDE DRIVE CLEARFIELD KY 40313 CONSTRUCTION 132647 2 899898 981809 1881707 94800 94800 207719 207719 207719 207719 2251070 2066331 184739 184739 MISCELLANEOUS 75268 75268 COUNSELING PROGRAMS 42918 42918 GAIN ON SALE OF REO 33160 33160 151346 2520311 638604 X 68916 -120143 155961 33098 65855 42116 23679 60 15802 4364 11291 147 17469 10688 6763 18 231184 155501 34263 41420 1205034 870949 288004 46081 22135 10355 11151 629 54861 35852 16265 2744 165439 140381 19748 5310 78887 41011 26484 11392 90405 83362 4792 2251 94070 88795 4084 1191 17274 13569 2970 735 GRANTS/SUBSIDY EXPENSE 243547 235545 8002 MISCELLANEOUS 65617 35847 26306 3464 PARTNERING EXPENSE 13725 8693 5032 TOOLS, REPAIRS & SUPPLIES 13715 13468 242 5 -19098 -21303 1916 289 2444837 1649050 638951 156836 2846289 1755122 491064 2028458 7926900 8280761 1891489 3114381 3648268 1170032 1897311 2478236 1000 1000 52289 132146 15106342 17790104 244308 300428 12900 206715 47918 51530 4108709 5820599 237759 880610 4651594 7259882 X 5847257 6204900 4607491 4325322 10454748 10530222 15106342 17790104 X 75474 X false true X true false X 685051 929445 1085191 1736586 1881707 6317980 685051 929445 1085191 1736586 1881707 6317980 6317980 69308 75473 73263 92586 94800 405430 318736 307885 266009 527244 543804 1963678 8687088 9671650 0.72730 0.66310 X PART II, LINE 10 FEES AND MISCELLANEOUS CHARGES 1,963,678 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 389028 389028 2766342 840767 1925575 492898 329265 163633 2478236 CONTRACTS PAYABLE 684362 UNEARNED REVENUE 134846 OPERATING LEASE LIABILITY 61402 880610 4586642 2066331 2066331 2520311 2520311 4511168 2066331 2066331 2444837 2444837 SCHEDULE D, PAGE 2, PART IV, LINE 2B ORGANIZATION COLLECTS AND MAINTAINS AN ESCROW ACCOUNT FOR MORTGAGES OF CUSTOMERS. THE ACCOUNT CONSISTS OF TAXES AND INSURANCE AND IS MAINTAINED BY THE MORTGAGE SERVICE PROVIDER. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT COST OF CONSTRUCTION (OFFSETS) 2,066,331 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT COST OF CONSTRUCTION (OFFSETS) 2,066,331 false false false false false false false false false TOM MANNING-BEAVIN PRESIDENT/CEO 158265 46335 204600 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BOARD WILL BE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C FRONTIER CONDUCTS AN ANNUAL INTERNAL REVIEW FOR POTENTIAL NEW CONFLICTS AND ONGOING REPORTED CONFLICTS. ALL CONFLICTS ARE REPORTED TO FRONTIER'S AUDIT COMMITTEE FOR RESOLUTION AND REPORTING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS REPORTED SALARIES FOR COMPARABLE POSITIONS AT SIMILAR NONPROFITS BY LOOKING AT THE RECORDS OF NEIGHBORWORKS AMERICA ORGANIZATIONS AND REVIEWING AVAILABLE 990'S FOR ORGANIZATIONS IN KY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS REPORTED SALARIES FOR COMPARABLE POSITIONS AT SIMILAR NONPROFITS BY LOOKING AT THE RECORDS OF NEIGHBORWORKS AMERICA ORGANIZATIONS AND REVIEWING AVAILABLE 990'S FOR ORGANIZATIONS IN KY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G 53,018 0 0 GOALSOURCE STAFF 817,931 288,004 46,081 TOTAL 870,949 288,004 46,081 FORM 990, PART XI, LINE 9 DIRECT COST OF CONSTRUCTION (OFFSETS) 2,066,331 DIRECT COST OF CONSTRUCTION (OFFSETS) -2,066,331 BOODRY PLACE LLC 5445 FLEMINGSBURG RD MOREHEAD KY 40351 205489360 RENTAL KY N/A RELATED false true ROBERTSON PLACE LLC 5445 FLEMINGSBURG RD MOREHEAD KY 40351 850820970 RENTAL KY N/A false true 0.00010 GOALSOURCE INC 5445 FLEMINGSBURG ROAD MOREHEAD KY 40351 825199905 SERVICES KY N/A C CORP 1152015 34733 1.00000 false ROBERTSON PLACE MM LLC 5445 FLEMINGSBURG RD MOREHEAD KY 40351 850802194 KY N/A C CORP 1.00000 false false false false false false false false false false false false false false false false false false false false