2024-11-14T07:06:50-06:00 2023-12-31 611142073 RADWAN BROWN & COMPANY PSC 2421 MEMBERS WAY LEXINGTON KY 40504 990EZ 2023-01-01 812578809 JESSAMINE COUNTY HOMELESS COALITION JESS 8598130233 218 EAST MAPLE STREET NICHOLASVILLE KY 40356 CHRIS J KENNER TREASURER 8594470171 2024-11-13 1 1 TROY MULLIGAN P00448711 8592334146 2023 2024-10-15 13:58:12Z X WWW.JCKCKY.COM X X 122338 X 75398 46932 36475 10457 8 85863 68589 4649 90528 3719 38235 205720 -119857 -83488 0 -203345 X 96334 101527 77821 77821 23680 105431 197835 284779 281323 488124 -83488 -203345 X TO PROVIDE FOOD AND TEMPORARY SHELTER FOR THOSE IN NEED IN JESSAMINE COUNTY AND SURROUNDING AREAS PROVIDED SHELTER AND FOOD FOR HOMELESS INDIVIDUALS FOR A LIMITED AMOUNT OF TIME. 6211 242194 242194 MOSES RADFORD PRESIDENT 1.00 0 0 0 DONNA OAKLEY SECRETARY 1.00 0 0 0 DORRETHA RICE TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY DORRETHA RICE 405 PERRY ST NICHOLASVILLE KY 40356 8594470171 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63872 82986 108391 150894 75398 481541 63872 82986 108391 150894 75398 481541 481541 481541 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FALL FESTIVAL 33890 33890 1 13042 13042 46932 46932 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BANK INTEREST. AMOUNT: 8. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,460. DESCRIPTION: OTHER EXPENSES. AMOUNT: 87,068. TOTAL TO FORM 990-EZ, LINE 14: 90,528. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,693. DESCRIPTION: OPERATION EXPENSE. AMOUNT: 10,384. DESCRIPTION: INSURANCE. AMOUNT: 17,181. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,038. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,412. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 527. TOTAL TO FORM 990-EZ, LINE 16: 38,235. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT - NORTH MAIN. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: BUILDING REMODEL - CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 85,211. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,680. END OF YEAR AMOUNT: 15,220. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,642. END OF YEAR AMOUNT: 23,163. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 269,681. END OF YEAR AMOUNT: 461,427. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,534. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.