2025-01-15T15:41:16+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 541947550 Southern Coalition For Housing Opportunities Inc SOUT 5127896516 3210 MEREDITH STREET AUSTIN TX 78703 John Trevey President 5127896516 2025-01-15 true true LaKrisha Castleberry P01677333 8282542254 2025-01-15 2023 2024-10-15 13:58:12Z JOHN TREVEY 3210 MEREDITH STREET AUSTIN TX 78703 1572607 false X N/A X 1999 VA the organization was organized and is operated exclusively as a charitable organization to acquire and operate a 24 bed alzheimer facility and provide other in-home services to adults. 3 2 61 0 0 0 200000 0 1362451 1567472 3955 5135 0 0 1566406 1572607 0 0 0 0 1176557 1198881 0 0 0 737422 893749 1913979 2092630 -347573 -520023 1039275 825195 3173103 3479046 -2133828 -2653851 THE ORGANIZATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY AS A CHARITABLE ORGANIZATION TO ACQUIRE AND OPERATE A 24 BED ALZHEIMER FACILITY AND PROVIDE OTHER IN-HOME SERVICES TO ADULTS. false false 1708298 1567472 24 BED FACILITY FOR ALZHEIMERS PATIENTS 188546 IN-HOME CARE SERVICES TO ADULTS, PRIMARILY SENIORS, INCLUDING THOSE WITH ALZHEIMER'S DISEASE. 1896844 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 10 0 true 61 true false false false false false false false false false false false false X 3 2 true true false false false true false true true false false true true true true true false true true false VA X CONNIE GADDY 8595430824 2109 CORNERSTONE DRIVE LEXINGTON KY 40509 JOHN TREVEY PRESIDENT/TREASURER/DIRECTOR 20.0 X X 0 0 0 KIM TREVEY SECRETARY 20.0 X X 50000 0 0 DR FRED SCHMITT 20.0 X 0 0 0 50000 0 0 0 false false false 0 0 Rental Income 531110 1552991 1552991 Other Tenant Income 623990 14481 14481 0 0 0 0 1567472 5135 5135 0 0 0 0 0 0 0 0 0 1572607 1567472 0 5135 50000 50000 982323 982323 93284 93284 73274 73274 88050 88050 7458 7458 46009 46009 0 0 0 0 85400 85400 14377 14377 92974 92974 66721 66721 124348 124348 86151 86151 69424 69424 Dietary 80551 80551 Equipment Rental and Maintenance 74902 74902 Resident Services 28874 28874 Meals and Entertainment 8526 8526 19984 19984 0 0 2092630 1896844 195786 0 68003 39272 27792 0 0 69865 8928 7388 2326961 1570461 839052 756500 0 0 24375 20775 1260 1260 1039275 825195 65658 88408 115000 2876420 2797645 225000 125000 6025 352993 3173103 3479046 X -2133828 -2653851 -2133828 -2653851 1039275 825195 -520023 0 X false false false X 200000 200000 1744611 1495013 1085251 1362451 1567472 7254798 0 0 0 1744611 1495013 1085251 1562451 1567472 7454798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7454798 3816 3520 3731 3955 5135 20157 0 3816 3520 3731 3955 5135 20157 0 0 0 0 0 0 0 1748427 1498533 1088982 1566406 1572607 7474955 0.9973 0.9974 0 0.0026 X 119214 119214 1250525 962816 287709 499819 271306 228513 457403 336339 121064 756500 Other Liabilitites 5853 Reduction of Payroll Taxes 309021 Undeposited Funds 38119 352993 Creative Cognitive Consultants The President is 50% owner of Creative Cognitive Consulting Operating Loan X 115000 115000 false true false 115000 Form 990, Part VI, Line 18 THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE BRECKINRIDGE LOCATED AT 2109 CORNERSTONE, LEXINGTON, KENTUCKY DURING NORMAL BUSINESS HOURS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons JOHN TREVEY, CHAIRMAN AND KIM TREVEY, CORPORATE SECRETARY ARE FAMILY MEMBERS - Family relationship Form 990, Part VI, Line 3 Delegation of management duties PROPERTY IS MANAGED BY CREATIVE COGNITIVE CONSULTANTS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ELECTING THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE POLICY IS MONITORED NO LESS THAN ANNUALLY WITH NEW SIGNATURES ON THE CONFLICT OF INTEREST POLICY. THE BOARD MONITORS ON A REGULAR BASIS THROUGH MEETINGS AND DISCUSSION. Form 990, Part VI, Line 15a Process to establish compensation of top management official TOP MANAGEMENT COMPENSATION IS DETERMINED USING A NON-PROFIT SALARY PUBLICATION. KEY EMPLOYEE SALARIES ARE DETERMINED BASED ON LOCAL MARKET CONDITIONS. Form 990, Part VI, Line 15b Process to establish compensation of other employees TOP MANAGEMENT COMPENSATION IS DETERMINED USING A NON-PROFIT SALARY PUBLICATION. KEY EMPLOYEE SALARIES ARE DETERMINED BASED ON LOCAL MARKET CONDITIONS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BRECKINRIDGE LOCATED AT 2109 CORNERSTONE, LEXINGTON, KENTUCKY DURING NORMAL BUSINESS HOURS.