2024-12-11T07:32:10-06:00 2024-07-31 611038574 FAULKNER KING & WENZ PSC PO BOX 285 MT STERLING KY 40353 990 2023-08-01 351870499 FAMILY CONNECTION INC DBA HOPE HILL YOUTH SERVICES FAMI 8594970628 PO BOX 257 MT STERLING KY 40353 JACLYN DENKINS EXECUTIVE DIRECTOR 8594970628 2024-12-09 1 1 JOHN M WENZ P00311618 8594981836 2023 2024-10-15 13:58:12Z JACLYN DENKINS PO BOX 257 MT STERLING KY 40353 2171425 0 X WWW.FAMILYCONNECTIONINC.ORG X 1992 IN TO PARTNER WITH OUR COMMUNITIES BY PROVIDING CARING SERVICES TO HURTING CHILDREN, YOUTH AND FAMILIES, IN HELPING THEM REACH WHOLENESS OF BODY, MIND AND SOUL. 8 8 43 0 0 0 3242357 2149190 0 0 5129 6458 185658 15777 3433144 2171425 0 0 0 0 1010547 1185961 0 0 94821 1881815 1551112 2892362 2737073 540782 -565648 2265306 1672106 380873 353321 1884433 1318785 TO PARTNER WITH OUR COMMUNITIES BY PROVIDING CARING SERVICES TO HURTING CHILDREN, YOUTH AND FAMILIES, IN HELPING THEM REACH WHOLENESS OF BODY, MIND AND SOUL. 0 0 2302635 22235 TO PARTNER WITH OUR COMMUNITIES BY PROVIDING CARING SERVICES TO HURTING CHILDREN, YOUTH AND FAMILIES, IN HELPING THEM REACH WHOLENESS OF BODY, MIND AND SOUL. 2302635 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 1 0 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X DUANE JAMESCPA 6067841622 65 EAGLE DRIVE MOREHEAD KY 40351 CHERYL MILLER BOARD MEMBER 2.00 X 0 0 0 TIM BACH BOARD MEMBER 2.00 X X 0 0 0 JENNY HOWELL VICE - CHAIRMAN 2.00 X X 0 0 0 KAYE LEIGHTON CHAIRMAN 5.00 X X 0 0 0 HOLLIE SHARPE SECRETARY 4.00 X X 0 0 0 GREG WATERS TREASURER 2.00 X X 0 0 0 TERRI COMBS EXECUTIVE DIRECTOR 40.00 X X 61904 0 0 JACLYN DENKINS EXECUTIVE DIRECTOR 40.00 X 53552 0 0 CHARLENE ENGLE BOARD MEMBER 2.00 X 0 0 0 JOHN EPPERSON BOARD MEMBER 2.00 X 0 0 0 TAMMY BOGGS BOARD MEMBER 2.00 X 0 0 0 MEGAN RICHMOND BOARD MEMBER 2.00 X 0 0 0 115456 0 0 0 0 0 0 0 2013802 135388 2149190 6458 6458 OTHER REVENUE 623990 15777 15777 15777 2171425 22235 0 0 115456 100447 9236 5773 713975 621158 57118 35699 356530 317722 23882 14926 15560 15560 36512 32860 1826 1826 471369 304634 165310 1425 83333 74999 4167 4167 26483 26483 57680 39223 13843 4614 FOSTER FAMILY PAYMENTS 613173 613173 INSURANCE 61791 52208 9583 OTHER PROFESSIONAL FEES 56391 47932 8459 MAINTENANCE 42191 41772 419 86629 56507 3731 26391 2737073 2302635 339617 94821 423015 71974 83198 84112 191907 115111 28949 15742 2666332 1281165 1435047 1385167 103190 0 2265306 1672106 66818 79217 20289 314055 253815 380873 353321 X 1801235 1234673 83198 84112 1884433 1318785 2265306 1672106 -565648 0 X X 0 1 X 1 0 X 5691121 4445330 2919474 3242357 2149190 18447472 5691121 4445330 2919474 3242357 2149190 18447472 18447472 5139 201814 -9479 5129 6458 209061 52557 541045 20964 185658 15777 816001 19472534 0.94740 0.95640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83198 914 84112 82833 365 83198 82079 82833 90186 82079 89328 90186 1.00000 0 0 66150 66150 2108221 805219 1303002 491961 475946 16015 1385167 X 2171425 0 2171425 0 2171425 2737073 0 2737073 0 2737073 PART V, LINE 4: THE ENTIRE AMOUNT OF $84,112 OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED FOR THE USE OF INVESTMENT EARNINGS. THESE FUNDS WERE CONTRIBUTED TO THE ORGANIZATION SOME TIME AGO FROM ONE SPECIFIC DONOR. THE DONOR PLACED A PERMANENT RESTRICTION ON THESE CONTRIBUTIONS SO THAT INVESTMENT EARNINGS WOULD BE EARNED ON THESE FUNDS GOING FORWARD. PART X, LINE 2: THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 5, 2024. FAMILY CONNECTION, INC. INCOME TAX RETURNS FOR THE TAX YEARS 2021 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). HOWEVER, THE ORGANIZATION IS NOT AWARE OF ANY INTENT TO AUDIT THOSE YEARS. FORM 990, PART VI, SECTION B, LINE 11B 990 PROVIDED TO ORGANIZATION FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 A COPY IS ON FILE FOR PUBLIC VIEWING AT THE ENTITY'S OFFICE. PART XII LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ORGANIZATION HAS AN AUDIT COMMITTEE WHO OVERSEES THE AUDIT.