2024-05-09T15:44:19-07:00 2023-06-30 472880658 Caudill & Associates CPA PLLC 3644 Gladman Way Lexington KY 40503 990 2022-07-01 611178083 KENTUCKY RIVER HANDICAPPED HOUSING INC KENT 6066669006 115 Rockwood Lane Hazard KY 41701 Marcia Adams CFO 6066669006 2024-05-03 1 Marcia Adams 999009999 1 Gregory Caudill P00618257 6065472543 2024-05-03 X 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Marcia Adams CFO 115 Rockwood Lane Hazard KY 41701 123557 0 X X 1990 KY The construction and operation of independent living apartments for handicapped individuals in Hindman, Kentucky 12 12 0 0 0 0 55377 54699 63067 68100 164 136 2381 622 120989 123557 0 0 0 0 0 0 0 0 0 133793 128428 133793 128428 -12804 -4871 407882 406160 23030 26179 384852 379981 The construction and operation of independent living apartments for handicapped individuals in Hindman, Kentucky. 0 0 128428 54699 68100 In FYE 6/30/2023, Kentucky Handicapped Housing continues to operate apartment complexes and had been able to administer housing to 16 handicapped individuals. These individuals benefit from affordable housing that is subsidized by HUD. 0 0 0 N/A 0 0 0 N/A 0 0 0 128428 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X Marcia Adams 6066669006 115 Rockwood Lane Hazard KY 41701 Sandra Holbrook Chair 2 0 X 0 0 0 Herby Smith Treasurer 2 0 X 0 0 0 Brenda Turner Secretary 2 0 X 0 0 0 Nelson Bobrowski Board Member 2 0 X 0 0 0 Scott Cornett Board Member 2 0 X 0 0 0 Jerry Harris Board Member 2 0 X 0 0 0 Lesley Horton Board Member 2 0 X 0 0 0 Keisha Hunt Eary Board Member 2 0 X 0 0 0 Keith Pray Board Member 2 0 X 0 0 0 Zach Weinberg Board Member 2 0 X 0 0 0 Judy Caldwell Board Member 2 0 X 0 0 0 Scott Alexander Board Member 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54699 0 0 54699 Rental Income 531310 68100 68100 0 0 0 0 0 0 68100 136 0 0 136 0 0 0 0 0 0 0 0 0 0 0 0 0 Laundry Income 812320 622 622 0 0 0 0 0 0 622 123557 68722 0 136 31215 31215 0 0 1441 1441 0 0 25304 25304 0 0 Repairs and Maintenance 24165 24165 0 0 Administrative and General 46303 46303 0 0 128428 128428 0 0 11905 10750 4220 4800 995061 655202 345697 339859 46060 50751 407882 406160 19571 22581 3459 3598 23030 26179 X -495148 -500019 880000 880000 384852 379981 407882 406160 -4871 0 0 0 0 0 X 0 1 X 1 1 1 X 68237 68365 66766 55377 54699 313444 0 0 0 0 0 0 0 0 0 0 0 0 68237 68365 66766 55377 54699 313444 0 313444 113 130 139 164 136 682 0 0 0 0 0 0 2511 2210 3804 2381 622 11528 325654 68100 0.96251 0.95922 X Schedule A, Part II, Line 10 Laundry Income $622 90269 0 90269 853587 0 624900 228687 0 0 0 0 51205 0 30302 20903 0 0 0 0 339859 Tenant Security Deposits 2996 Tenant Pet Deposits 602 Replacement Reserves 44143 Residual Receipts Reserves 3010 50751 0 Tenant Security Deposits 2996 Tenant Pet Deposits 602 3598 X 123557 0 0 0 0 0 123557 0 0 0 123557 128428 0 0 0 0 0 128428 0 0 0 128428 Schedule D, Part X, Line 2 The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Financial Accounting Standards Board (FASB) has issued ASC 740-10, Income Taxes (Formerly FIN 48, Accounting for Uncertainty in Income Taxes), which 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 November 30, 2021. The Organization could be subject to examination by the Internal Revenue Service or other applicable tax jurisdictions. Form 990, Part VI, Section A, Line 3 The Organization is affiliated through common management and control with Kentucky River Community Care, Inc. (KRCC), a non-profit organization which provides management and administrative services to the Organization. Form 990, Part VI, Section B, Line 11b Once the 990 is prepared by the external accountant, management will review the 990 and ensure that the numbers reconcile to the accounting system. The 990 is then presented to the board before filing. Form 990, Part VI, Section B, Line 12a The Organization has a conflict of interest policy in place to address the issues and reviewed by the Board of Directors and all new Board members are advised in writing of these policies at the commencement of their tenures. All new employees are advised in writing of these requirements. All employees are expected to adhere to these policies on a day to day basis. Form 990, Part VI, Section B, Line 12c Conflict of interest policies are in place and reviewed by the Board of Directors and all employees are advised in writing of these requirements. Form 990, Part VI, Section C, Line 19 The Organization's governing documents, policies, and financial statements are available to the public upon request and can be obtained at the administrative office during normal business hours. Kentucky River Community Care Inc 115 Rockwood Lane Hazard KY 41339 310965230 Provides Mental Health Drug & Alcohol Rehab Svcs to an Eight County Area in Southeast Kentucky KY 501(C)(3) 1710(b)(1)(A)(vi) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0