2026-01-21T12:29:29-06:00 2025-09-30 621199757 LBMC PC 325 WEST MAIN STREET STE 1600 LOUISVILLE KY 40202 990EZ 2024-10-01 611146626 BRAUCHVIEW INC BRAU 2707652605 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 TIFFANEY HAYNES OFFICER 2707652605 2026-01-20 1 1 ABIGAIL CAMPBELL P01296738 5025851600 2024 2025-03-06 01:10:19Z X X N/A X X 63322 X 63311 11 63322 16266 37960 54226 9096 -253890 0 -244794 X 2169 3042 91369 82302 22901 25687 116439 111031 370329 355825 -253890 -244794 X THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR THE MENTALLY CHALLENGED THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR MENTALLY CHALLENGED 0 40864 40864 JERRY OSBOURNE CHAIRMAN 10.00 0 0 0 ERIC CREASON VICE-CHAIRMAN 10.00 0 0 0 JOHN MATTINGLY SECRETARY/TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY TIFFANEY HAYNES 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 2707652605 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58197 61184 55512 60163 63311 298367 58197 61184 55512 60163 63311 298367 298367 3 8 8 10 11 40 243 467 259 969 299376 0.99660 0.99660 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 11. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST. AMOUNT: 11,580. DESCRIPTION: DEPRECIATION. AMOUNT: 9,068. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 4,765. DESCRIPTION: INSURANCE & TAXES. AMOUNT: 3,951. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,764. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,168. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,039. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 349. DESCRIPTION: BANK CHARGES. AMOUNT: 276. TOTAL TO FORM 990-EZ, LINE 16: 37,960. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 229. END OF YEAR AMOUNT: 275. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 20,998. END OF YEAR AMOUNT: 23,187. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,671. END OF YEAR AMOUNT: 1,865. DESCRIPTION: ACCOUNTS RECEIVABLE WINTERWOOD. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 360. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURED MORTGAGES/NOTES PAYABLE TO UNRELATED PARTIES. BEG. OF YEAR AMOUNT: 134,879. END OF YEAR AMOUNT: 116,162. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,671. END OF YEAR AMOUNT: 1,865. DESCRIPTION: CURRENT PORTION OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 17,219. END OF YEAR AMOUNT: 18,717. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 215,773. END OF YEAR AMOUNT: 218,994. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 787. END OF YEAR AMOUNT: 87. 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.