2024-01-16T11:48:48-06:00 2023-06-30 611295324 CALHOUN & COMPANY PLLC 4537 FT CAMPBELL BLVD SUITE 101 HOPKINSVILLE KY 42240 990 2022-07-01 610850137 AARON MCNEIL HOUSE INC AARO 2708869734 PO BOX 137 HOPKINSVILLE KY 42241 KURT ANDERSON EXECUTIVE DIRECTOR 2708869734 2024-01-16 KURT ANDERSON 999009999 0 JAIME PETERSEN P01386188 2708860880 2023-12-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KURT ANDERSON PO BOX 137 HOPKINSVILLE KY 42241 594471 0 X WWW.AARONMCNEIL.ORG X 1982 KY TO PROMOTE THE WELL BEING OF FAMILIES IN THE HOPKINSVILLE/CHRISTIAN COUNTY COMMUNITY THROUGH CRISIS RELIEF FOR RENT, UTILITIES & MEDICATION; A FOOD PANTRY TO SERVE PERSONS IN NEED OF EMERGENCY FOOD ASSISTANCE & EDUCATION SERVICES DESIGNED AROUND PREPARING CLIENTS FOR SELF SUFFICIENCY. 10 10 4 0 0 0 620953 592711 0 0 1467 1259 41 501 622461 594471 477858 456548 0 0 111947 119166 0 0 1229 40961 48162 630766 623876 -8305 -29405 641586 614024 4877 3460 636709 610564 X TO PROMOTE THE WELL BEING OF FAMILIES IN THE HOPKINSVILLE/CHRISTIAN COUNTY COMMUNITY THROUGH CRISIS RELIEF FOR RENT, UTILITIES & MEDICATION; A FOOD PANTRY TO SERVE PERSONS IN NEED OF EMERGENCY FOOD ASSISTANCE & EDUCATION SERVICES DESIGNED AROUND PREPARING CLIENTS FOR SELF SUFFICIENCY. 0 0 569891 456548 1760 PROVIDING CRISIS RELIEF SERVICES (RENT, UTILITIES, MEDICINE, EDUCATION AND FOOD PANTRY ITEMS FOR INDIVIDUALS IN NEED. 569891 1 1 0 0 0 0 0 0 0 1 1 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 4 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X AARON MCNEIL HOUSE INC 2708869734 PO BOX 137 HOPKINSVILLE KY 42241 X EUGENIA SNORTON-DAVIS BOARD MEMBER 0.00 X 0 0 0 SHAWNA JOHNSON BOARD CHAIR 0.00 X X 0 0 0 SONDRA PRICE BOARD MEMBER 0.00 X 0 0 0 JOE MEZZONI BOARD MEMBER 0.00 X 0 0 0 IDALIA LUNA BOARD MEMBER 0.00 X 0 0 0 CARRIE CAPLES BOARD MEMBER 0.00 X 0 0 0 JENNIFER WHITFIELD VICE CHAIR 0.00 X 0 0 0 JEFF TAYLOR BOARD MEMBER 0.00 X 0 0 0 ASHLEY CALHOUN TREASURER 0.00 X X 0 0 0 LISA LILLARD BOARD CHAIR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 17422 575289 421841 592711 1259 1259 MISC REVENUE 900099 501 501 501 594471 1760 0 0 456548 456548 110753 78635 32118 8413 5973 2440 14783 10276 4507 1229 1229 12620 8996 3624 1229 45 1184 9331 6546 2785 SUPPLIES & EQUIPMENT 5074 2822 2252 MISCELLANEOUS 3396 50 3346 TRAINING 500 500 623876 569891 52756 1229 354588 340369 92147 88793 97738 87073 2348 3373 12580 9861 108983 68167 42767 40816 39418 43739 641586 614024 1557 766 3320 2694 4877 3460 X 520315 508362 116394 102202 636709 610564 641586 614024 -29405 3260 0 X 0 1 X 0 0 X 405380 752921 678930 619486 593212 3049929 405380 752921 678930 619486 593212 3049929 3049929 953 636 1456 1467 1259 5771 3055700 11479 0.99810 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 0 0 40667 40667 55944 55796 148 12372 12371 1 40816 GARY SMITH INVESTMENT ACCOUNT 43739 43739 ACCRUED LIABILITIES 2694 2694 597731 3260 3260 594471 0 594471 623876 0 623876 0 623876 0 RENT, UTILITIES, FOOD 456548 FMV FOOD & HYGIENE PART 1, LINE 2 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ASSISTANCE IS PROVIDED TO INDIVIDUALS ONLY AFTER THEY HAVE DEMONSTRATED THE NEED IN THE FORM OF RENT, UTILITIES, MEDICINE ON A SHORT TERM BASIS. X 1 403841 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. IT IS SIGNED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD BASED ON RECOMMENDATIONS OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST