2025-11-13T06:50:42-06:00 2025-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990EZ 2024-07-01 611384219 CASTLEWOOD INC CAST 8592531686 1351 NEWTOWN PIKE LEXINGTON KY 40511 DANA ROYSE PRESIDENT & CEO 8592531686 2025-11-12 1 0 X MELINDA L HECK P01392306 5024269660 2025-11-12 2024 2025-03-06 01:10:19Z X X WWW.NEWVISTA.ORG X X 1574 X 1574 1574 4649 22122 7459 34230 -32656 -218495 0 -251151 X 1230 1258 173663 181914 174893 183172 393388 434323 -218495 -251151 X CASTLEWOOD, INC. IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE HOUSING TO 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 29473 29473 PHILIP BERGER BOARD DIRECTOR 0.50 0 0 0 KAREN WARD BOARD VICE CHAIR 0.50 0 0 0 JOCK CONLEY BOARD DIRECTOR 0.50 0 0 0 HAROLD MCKINNEY BOARD DIRECTOR 0.50 0 0 0 DEE WERLINE SECRETARY/TREASURER 0.50 0 0 0 MARY JUNE BRUNKER BOARD DIRECTOR 0.50 0 0 0 SUSAN STARLING BOARD CHAIR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY THE ORGANIZATION 1351 NEWTOWN PIKE LEXINGTON KY 40511 8592531686 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9093 9093 9093 9093 0 0 0 9093 12 7 846 1558 1559 3982 12 7 846 1558 1559 3982 31662 31662 9105 7 32508 1558 1559 44737 0.20330 0.50430 0.08900 0.03530 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,574. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 108. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 7,351. TOTAL TO FORM 990-EZ, LINE 16: 7,459. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,082. END OF YEAR AMOUNT: 2,124. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 69,928. END OF YEAR AMOUNT: 78,137. DESCRIPTION: PROPERTY HELD FOR DISPOSAL. BEG. OF YEAR AMOUNT: 101,653. END OF YEAR AMOUNT: 101,653. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT MATURITIES OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 14,130. END OF YEAR AMOUNT: 15,360. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 265,589. END OF YEAR AMOUNT: 320,663. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 976. END OF YEAR AMOUNT: 976. DESCRIPTION: LONG-TERM DEBT, LESS CURRENT MATURITIES. BEG. OF YEAR AMOUNT: 112,693. END OF YEAR AMOUNT: 97,324. 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.