2025-02-12T17:03:24-05:00 2024-03-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2023-04-01 610863958 FRONTIER HOUSING INC FRON 6067842131 5445 FLEMINGSBURG ROAD MOREHEAD KY 40351 CHELSA HAMILTON CFO 6067842131 2025-01-28 false LORI F DEARFIELD CPA P00846508 6063291811 2025-02-12 2023 2025-03-06 01:10:19Z TOM MANNING-BEAVIN 5445 FLEMINGSBURG RD MOREHEAD KY 40351 5754854 false X WWW.FRONTIERHOUSING.ORG X 1974 KY FRONTIER HOUSING PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO BUILD BETTER COMMUNITIES. 13 13 5 35 0 1881707 2637558 0 94800 106718 543804 570813 2520311 3315089 0 0 168042 292800 0 152098 2276795 3146090 2444837 3438890 75474 -123801 17790104 19264430 7259882 8858009 10530222 10406421 FRONTIER HOUSING PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO BUILD BETTER COMMUNITIES. false false 2418016 HOMEOWNERSHIP CREATION: FRONTIER HOUSING INVESTED OVER 3.1 MILLION IN OUR COMMUNITIES THROUGH THE CREATION OF NEW HOMEOWNERS. WE SERVED OVER 50 FAMILIES WITH A HOUSING SOLUTION THAT LED THEM TO PURCHASING A NEW HOME. WE BUILT AND FINANCED 9 NEW HOMES. HOMEBUYER EDUCATION AND COUNSELING: FRONTIER PROVIDED HOMEBUYER EDUCATION AND CREDIT COUNSELING FOR OVER 200 HOUSEHOLDS IN PREPARING THEM TO BECOME HOMEBUYERS. HOME REHABILITATION: FRONTIER REHABILITATED 10 HOMES TO EXISTING HOMEOWNERS IN OUR SERVICE AREA. RENTAL HOUSING: FRONTIER OWNED AND OPERATED 47 RENTAL UNITS PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES. 2418016 true true false false false false false false true false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 5 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false KY X CHELSA HAMILTON 6067842131 5445 FLEMINGSBURG RD MOREHEAD KY 40351 X ANN BALLARD VICE CHAIR X 0 0 0 TONY BOYD BOARD MEMBER X 0 0 0 CHRISTINE BREWER BOARD MEMBER X X 0 0 0 DOROTHY CLEMONS BOARD MEMBER X 0 0 0 EZRA DIKE BOARD MEMBER X 0 0 0 WES HOLLAND BOARD MEMBER X X 0 0 0 EARL ROGERS III TREASURER X X 0 0 0 SHANTEE LAMARR BOARD MEMBER X 0 0 0 KAMILLA LAWSON CHAIR X X 0 0 0 DAVID LOLLIS BOARD MEMBER X 0 0 0 RENEE PARSONS BOARD MEMBER X 0 0 0 DR ITZA ZAVALA-GARRETT PHD BOARD MEMBER X 0 0 0 CODY PRATER BOARD MEMBER X 0 0 0 CHELSA HAMILTON CFO X 0 0 0 TOM MANNING-BEAVIN PRESIDENT/CE X 0 0 0 false false false BARRY D COX PO BOX 175 ELLIOTTVILLE KY 40317 CONSTRUCTION 227676 HILLSIDE ROOFING 1185 MUDSOCK RD HILLSBORO KY 41049 CONSTRUCTION 227269 JAMES C BURRIS ARCHITECTS LLC 706 WESTLAND DRIVE SUITE 200 LEXINGTON KY 40504 ARCHITECTURE 120000 CHARLES LEADINGHAM 1120 CAMPBELL BRANCH MOREHEAD KY 40351 CONSTRUCTION 111600 4 1122289 1515269 2637558 106718 106718 240582 240582 240582 240582 2477890 2439765 38125 38125 COUNSELING PROGRAMS 162429 162429 MISCELLANEOUS 67760 67760 GAIN ON SALE OF REO 61917 61917 292106 3315089 677531 X 221333 -17003 206551 31785 48762 27423 21328 11 6930 -3279 10097 112 15775 8990 6785 335798 269306 42923 23569 1674975 1138983 468993 66999 18372 807 17530 35 100987 79309 17215 4463 141769 123559 14110 4100 132654 79006 40580 13068 114468 113152 1316 124928 120728 2457 1743 47100 39513 5950 1637 GRANTS/SUBSIDY EXPENSE 578595 578581 11 3 LOAN SERVICING FEE 43281 43181 100 PARTNERING EXPENSE 40960 38577 2328 55 MISCELLANEOUS 37775 30403 3819 3553 -245572 -253220 6683 965 3438890 2418016 868776 152098 1755122 1211598 2028458 1535450 8280761 8674483 3114381 4945778 4090774 1294960 2478236 2795814 1000 1000 132146 100307 17790104 19264430 300428 297435 206715 450481 51530 131454 5820599 6779647 880610 1198992 7259882 8858009 X 6204900 7054135 4325322 3352286 10530222 10406421 17790104 19264430 X -123801 X false true X true true true X 929445 1085191 1736586 1881707 2637558 8270487 929445 1085191 1736586 1881707 2637558 8270487 8270487 75473 73263 92586 94800 336122 307885 266009 527244 543804 1644942 10251551 11068100 0.80680 0.72730 X PART II, LINE 10 FEES AND MISCELLANEOUS CHARGES 1,644,942 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 415028 415028 3107845 934713 2173132 567901 360247 207654 2795814 CONTRACTS PAYABLE 1145295 OPERATING LEASE LIABILITY 46161 UNEARNED REVENUE 7536 1198992 5754854 2439765 2439765 3315089 3315089 5878655 2439765 2439765 3438890 3438890 SCHEDULE D, PAGE 2, PART IV, LINE 2B ORGANIZATION COLLECTS AND MAINTAINS AN ESCROW ACCOUNT FOR MORTGAGES OF CUSTOMERS. THE ACCOUNT CONSISTS OF TAXES AND INSURANCE AND IS MAINTAINED BY THE MORTGAGE SERVICE PROVIDER. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT COST OF CONSTRUCTION (OFFSETS) 2,439,765 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT COST OF CONSTRUCTION (OFFSETS) 2,439,765 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BOARD WILL BE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C FRONTIER CONDUCTS AN ANNUAL INTERNAL REVIEW FOR POTENTIAL NEW CONFLICTS AND ONGOING REPORTED CONFLICTS. ALL CONFLICTS ARE REPORTED TO FRONTIER'S AUDIT COMMITTEE FOR RESOLUTION AND REPORTING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS REPORTED SALARIES FOR COMPARABLE POSITIONS AT SIMILAR NONPROFITS BY LOOKING AT THE RECORDS OF NEIGHBORWORKS AMERICA ORGANIZATIONS AND REVIEWING AVAILABLE 990'S FOR ORGANIZATIONS IN KY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS REPORTED SALARIES FOR COMPARABLE POSITIONS AT SIMILAR NONPROFITS BY LOOKING AT THE RECORDS OF NEIGHBORWORKS AMERICA ORGANIZATIONS AND REVIEWING AVAILABLE 990'S FOR ORGANIZATIONS IN KY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GOALSOURCE STAFF 1,138,983 468,993 66,999 FORM 990, PART XI, LINE 9 DIRECT COST OF CONSTRUCTION (OFFSETS) 2,439,765 DIRECT COST OF CONSTRUCTION (OFFSETS) -2,439,765