2024-09-12T09:53:52-05:00 2022-06-30 610920132 RINEY HANCOCK CPAS PSC 2900 VEACH ROAD SUITE 2 OWENSBORO KY 42303 990 2021-07-01 611171902 HENDERSON GROUP HOME INC HEND 2706896500 1100 WALNUT ST OWENSBORO KY 42301 WANDA FIGUEROA-PERALTA CEO 2706896500 2024-09-09 1 SCOTT L CLAY CPA P00114132 2709264540 2021 2024-08-08 14:25:15Z WANDA FIGUEROA-PERALTA 1100 WALNUT STREET OWENSBORO KY 42301 177 0 X N/A X 1989 KY TO PROVIDE HOUSING AND PERSONAL CARE FOR PERSONS WITH BEHAVIORAL HEALTH, PHYSICAL, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. 6 6 0 0 0 0 0 0 0 0 236 177 0 0 236 177 0 0 0 0 0 0 0 0 0 84447 87494 84447 87494 -84211 -87317 135110 254095 326425 532727 -191315 -278632 THE PRIMARY PURPOSE IS TO PROVIDE HOUSING AND PERSONAL CARE FOR PERSONS WITH BEHAVIORAL HEALTH, PHYSICAL, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. 0 0 53479 HENDERSON GROUP HOME, INC. IS AN EIGHT UNIT COMPLEX THAT PROVIDES HOUSING AND PERSONAL CARE FOR PERSONS WITH BEHAVIORAL HEALTH, PHYSICAL, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. 53479 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ERIC HICKS 2706896500 1100 WALNUT ST OWENSBORO KY 42301 CHIP STAUFFER CHAIR 0.50 X 0 0 0 BARRY SMITH VICE CHAIR 0.50 X 0 0 0 JEFF JONES SECRETARY/TREASURER 0.50 X 0 0 0 TARA HOWARD DIRECTOR 0.50 X 0 0 0 PAT THOMPSON DIRECTOR 0.50 X 0 0 0 TOM CASTLEN DIRECTOR 0.50 X 0 0 0 WANDA FIGUEROA-PERALTA CEO 40.00 X 0 259044 25069 0 259044 25069 0 0 1 0 0 177 177 177 0 0 177 X 3500 3500 22964 22791 173 27772 27772 9502 8552 950 10549 9494 1055 5649 5084 565 MAINTENANCE EXPENSE 4058 4058 SUPPLIES 3500 3500 87494 53479 34015 0 14888 2535 214310 150051 69908 64259 50314 187301 135110 254095 1056 351 140813 133112 184556 399264 326425 532727 X -191315 -278632 -191315 -278632 135110 254095 -87317 0 X X 1 X 0 1 0 X 266115 258 0 0 0 266373 21412 22 0 0 0 21434 287527 280 287807 0 0 0 287807 120 141 320 236 177 994 120 141 320 236 177 994 287647 421 320 236 177 288801 0.99660 0.99870 0.00340 0.00130 X 12767 12767 197424 145932 51492 4119 4119 0 64259 TAX & INSURANCE RESERVE 2439 RESERVE FOR REPLACEMENT 54396 OTHER RESERVES 130466 187301 DUE TO GREEN RIVER REGIONAL MH/MR BOARD 399264 399264 X PART X, LINE 2: HENDERSON GROUP HOME, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE FINANCIAL STATEMENTS INCLUDE NO PROVISIONS FOR SUCH TAXES. THE PROJECT FOLLOWS FASB ASC 740-10-25, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," UNDER WHICH AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE PROJECT BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THUS, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR WHICH A LIABILITY SHOULD BE RECORDED. X 0 0 0 0 0 0 0 0 0 WANDA FIGUEROA-PERALTA CEO 0 259044 0 0 0 0 0 0 0 25069 0 284113 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER AND THEN BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD, CFO, PURCHASING MANAGER, AND HUMAN RESOURCES DEPARTMENT AND INCLUDES REVIEWS OF VENDOR CONTRACTS AND EMPLOYMENT APPLICATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE HUMAN RESOURCES DEPARTMENT FORWARDS PROPOSED COMPENSATION ARRANGEMENTS FOR OTHER KEY PERSONNEL TO THE CEO FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES, ACUMEN COUNSELING SERVICES, INC.: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. CONTRACTED SERVICES, RIVERVALLEY CONSULTING SERVICES, INC.: PROGRAM SERVICE EXPENSES 1,553. MANAGEMENT AND GENERAL EXPENSES 173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,726. CONTRACTS: PROGRAM SERVICE EXPENSES 21,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000. FORM 990, PART XII, LINE 2C: NO CHANGES OCCURRED DURING THE TAX YEAR IN EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS PERTAINING TO THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT. GREEN RIVER REGIONAL MENTAL HEALTHMENTAL RETARDATION BOARD 1100 WALNUT STREET OWENSBORO KY 42301 610668290 MENTAL HEALTH, SUBSTANCE ABUSE, DEV. & INTELLECTUAL DISABILITY SERVICES KY 501(C)(3) 9 RIVERVALLEY CONSULTING SERVICES INC 0 BEHAVIORAL HEALTHCARE SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 311563579 PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS KY 501(C)(3) 9 GREEN RIVER REGIONAL MHMR BOARD 0 BEHAVIORAL HEALTHCARE SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 311563579 PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS KY 501(C)(3) 9 RIVERVALLEY CONSULTING SERVICES INC 0 GREEN RIVER INDEPENDENT LIVING - II INC 1100 WALNUT STREET OWENSBORO KY 42301 611027454 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 9 GREEN RIVER REGIONAL MHMR BOARD 0 GREEN RIVER INDEPENDENT LIVING - II INC 1100 WALNUT STREET OWENSBORO KY 42301 611027454 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 9 RIVERVALLEY CONSULTING SERVICES INC 0 GREEN RIVER INDEPENDENT LIVING - III INC 1100 WALNUT STREET OWENSBORO KY 42301 611153453 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 9 GREEN RIVER REGIONAL MHMR BOARD 0 GREEN RIVER INDEPENDENT LIVING - III INC 1100 WALNUT STREET OWENSBORO KY 42301 611153453 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 9 RIVERVALLEY CONSULTING SERVICES INC 0 CIGAR FACTORY COMPLEX INCORPORATED 1100 WALNUT STREET OWENSBORO KY 42301 611303939 OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS KY 501(C)(2) GREEN RIVER REGIONAL MHMR BOARD 0 CIGAR FACTORY COMPLEX INCORPORATED 1100 WALNUT STREET OWENSBORO KY 42301 611303939 OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS KY 501(C)(2) RIVERVALLEY CONSULTING SERVICES INC 0 RIVERVALLEY CONSULTING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611354311 PROVIDE CONSULTING AND MANAGEMENT TO RELATED NON-PROFIT ENTITIES KY 501(C)(3) 11B GREEN RIVER REGIONAL MHMR BOARD 0 ACUMEN COUNSELING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611248638 PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS KY 501(C)(3) 11C GREEN RIVER REGIONAL MHMR BOARD 0 ACUMEN COUNSELING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611248638 PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS KY 501(C)(3) 11C RIVERVALLEY CONSULTING SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0