2024-08-29T12:31:19-05:00 2023-12-31 461498870 BMSS LLC 1121 RIVERCHASE OFFICE RD BIRMINGHAM AL 35244 990 2023-01-01 581891189 KATHERINE VICKERY GROUP HOME INC KATH 2057558800 110 MEDICAL CENTER DRIVE CLANTON AL 35045 BRANDY BYRD FINANCE DIRECTOR 2057558800 2024-06-21 1 0 DERREL G CURRY CPA P00230660 2059825500 2024-06-21 2023 2024-08-08 14:25:15Z RICHARD FALLIN 110 MEDICAL CENTER DRIVE CLANTON AL 35045 76348 0 X N/A X HUD PROJECT 1989 AL OPERATION OF 10 UNIT MULTI - FAMILY HOUSING UNIT UNDER HUD SECTION 202 HOUSING FOR THE ELDERLY AND HANDICAPPED. 4 4 0 0 0 0 43812 46203 24112 29900 49 245 0 0 67973 76348 0 0 0 0 0 0 0 0 0 63495 68584 63495 68584 4478 7764 150641 163869 158347 163811 -7706 58 X THE KATHERINE VICKERY GROUP HOME, INC. IS COMMITTED TO PROVIDING ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 0 0 54268 29900 OPERATES A 10 UNIT MULTI-FAMILY HOUSING UNIT UNDER HUD SECTION 202 HOUSING FOR THE ELDERLY AND HANDICAPPED. THE KATHERINE VICKERY GROUP HOME PROVIDED HOUSING FOR 10 FAMILIES IN 2023. 54268 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL X BRANDY BYRD 2056686528 151 HAMILTON LANE CALERA AL 35040 X JODY GOTHARD PRESIDENT 1.00 X X 0 0 0 TOM BROWN VICE PRESIDENT 1.00 X X 0 0 0 KIM ROBINSON SECRETARY/ TREASURER 1.00 X X 0 0 0 REGINA MIMS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 46203 46203 PROGRAM FEES 532000 29900 29900 29900 245 245 76348 29900 0 245 X 5182 5182 4119 4119 10171 10171 2392 52 2340 18321 18321 1850 1850 11734 11734 11140 11140 1000 1000 BAD DEBT 2675 2675 68584 54268 14316 0 8624 2691 34048 37453 2699 1739 1809 341603 223479 105141 118124 1089 1093 150641 163869 11531 29441 145727 133277 1089 1093 158347 163811 X -7706 58 -7706 58 150641 163869 7764 0 X 0 0 0 X 41985 44723 47885 43812 46203 224608 41985 44723 47885 43812 46203 224608 224608 67 53 42 49 245 456 225064 159337 0.99800 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22575 22575 306526 216694 89832 12502 6785 5717 118124 TENANT DEPOSITS 1093 1093 FORM 990, PART VI, SECTION A, LINE 3 THE MENTAL HEALTH BOARD OF CHILTON AND SHELBY COUNTIES, INC ACTS AS A MANAGING AGENT FOR THE PROPERTIES AND OVERSEES ALL MANAGEMENT FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND THE MENTAL HEALTH BOARD OF CHILTON AND SHELBY COUNTIES, INC WHICH ACTS AS A MANAGING AGENT FOR THE PROPERTIES AND OVERSEES ALL MANGEMENT FUNCTIONS. AFTER THE BOARD HAS APPROVED THE ORGANIZATION'S FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED THROUGH A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 15 CURRENTLY ALL BOARD MEMBERS ARE UNPAID POSITIONS. THE MENTAL HEALTH BOARD OF CHILTON AND SHELBY COUNTIES, INC ACTS AS A MANAGING AGENT FOR THE PROPERTIES AND OVERSEES ALL MANAGEMENT FUNCTIONS. THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) OVERSEES THE PROJECT AND MUST APPROVE ALL RENT, SALARY, AND OTHER INCREASES. IN ADDITION, THE ALABAMA COUNCIL OF COMMUNITY MENTAL HEALTH BOARD ANNUAL SALARY SURVEY IS PROVIDED TO MANAGEMENT AND THE BOARD FOR SALARY COMPARISON PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE KATHERINE VICKERY GROUP HOME, INC MAKES ALL INFORMATION AVAILABLE UPON REQUEST. THE INFORMATION CAN BE REQUESTED AND OBTAINED AT THE MENTAL HEALTH BOARD OF CHILTON AND SHELBY COUNTIES, WHICH ACTS AS A MANAGING AGENT FOR THE PROJECT. FORM 990, PART IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 10,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,171. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION KATHERINE VICKERY GROUP HOME, INC. 110 MEDICAL CENTER DRIVE CLANTON, AL 35045 EMPLOYER IDENTIFICATION NUMBER: 58-1891189 FOR THE YEAR ENDING DECEMBER 31, 2023 KATHERINE VICKERY GROUP HOME, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).