2024-11-08T05:57:11-06:00 2024-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990EZ 2023-07-01 300342188 ASHLAND GROUP HOME INC ASHL 8592531686 1351 NEWTOWN PIKE LEXINGTON KY 40511 DEE WERLINE PRESIDENT & CEO 8592531686 2024-11-04 1 0 MELINDA L HECK P01392306 5024269660 2024-11-01 2023 2024-10-15 13:58:12Z X X WWW.NEWVISTA.ORG X X 40462 X 19449 1167 19846 40462 4470 30572 14214 49256 -8794 -213925 0 -222719 X 6714 3323 85319 112826 44853 53725 136886 169874 350811 392593 -213925 -222719 X ASHLAND GROUP HOME, INC. IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 35464 35464 PHILIP BERGER BOARD DIRECTOR 0.50 0 0 0 KAREN WARD BOARD VICE CHAIR 0.50 0 0 0 HAROLD MCKINNEY BOARD DIRECTOR 0.50 0 0 0 SUSAN STARLING BOARD CHAIR 0.50 0 0 0 DEE WERLINE SECRETARY/TREASURER 0.50 0 0 0 MARY JUNE BRUNKER BOARD DIRECTOR 0.50 0 0 0 JOCK CONLEY BOARD DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY DANA ROYSE 1351 NEWTOWN PIKE LEXINGTON KY 40511 8592531686 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42369 30724 28977 27556 19449 149075 42369 30724 28977 27556 19449 149075 0 0 0 149075 13 9 5 637 1167 1831 13 9 5 637 1167 1831 19846 19846 42382 30733 28982 28193 40462 170752 0.87300 0.99600 0.01070 0.00400 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,167. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 19,846. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 9,322. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,892. TOTAL TO FORM 990-EZ, LINE 16: 14,214. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 938. END OF YEAR AMOUNT: 1,377. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,041. END OF YEAR AMOUNT: 2,087. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 41,769. END OF YEAR AMOUNT: 49,650. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANTS. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 48. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 563. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT MATURITIES OF LONG TERM DEBT. BEG. OF YEAR AMOUNT: 13,192. END OF YEAR AMOUNT: 14,430. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 256,036. END OF YEAR AMOUNT: 308,929. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 938. END OF YEAR AMOUNT: 956. DESCRIPTION: LONG TERM DEBT, LESS CURRENT MATURITIES. BEG. OF YEAR AMOUNT: 79,946. END OF YEAR AMOUNT: 65,516. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 699. END OF YEAR AMOUNT: 699. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 423. DESCRIPTION: ACCOUNTS PAYABLE - HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,640. 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.