Nonprofit · EIN 32-0696901
FM HOLDINGS INC
Tax-exempt · FT MITCHELL, KY 41017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,656 | $1,687,141 | -$1,683,485 | $9,924,321 | $13,528,556 | -$3,604,235 |
| December 31, 2023 | 990 | $200 | $1,280,415 | -$1,280,215 | $3,908,796 | $5,829,546 | -$1,920,750 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $3,656
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $399,047
- Salaries, compensation and benefits (total)
- $399,047
- Professional fundraising fees
- $0
- Accounting fees
- $11,865
- Occupancy
- $85,100
- Travel
- $6,724
- Depreciation
- $204,714
- Management and general (functional)
- $1,687,141
Balance sheet and other
- Total assets, start of year
- $3,908,796
- Total assets, end of year
- $9,924,321
- Total liabilities, end of year
- $13,528,556
- Net assets, end of year
- -$3,604,235
- Land, buildings and equipment
- $533,732
- Net assets without donor restrictions
- -$3,604,235
- Gross receipts
- $3,656
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI RITCHEY-BALDWIN | TREASURER Trustee or director, Officer | 1 | $0 |
| GARREN COLVIN | DIRECTOR Trustee or director | 1 | $0 |
| GARY BLANK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI RITCHEY-BALDWIN | TREASURER Trustee or director, Officer | 1 | $0 |
| GARREN COLVIN | DIRECTOR Trustee or director | 1 | $0 |
| GARY BLANK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 293 BUTTERMILK PIKE, FT MITCHELL, KY 41017-0000
- Mailing address (990-N for 2022)
- 109 EAST 4TH STREET, COVINGTON KY 41011
- Principal officer (990 for 2024)
- LORI RITCHEY-BALDWIN, 1 MEDICAL VILLAGE DRIVE, EDGEWOOD, KY 41017
- Principal officer (990-N for 2022)
- LORI RITCHEY-BALDWIN, 109 EAST 4TH STREET, COVINGTON KY 41011
- Signed the 990
- LORI RITCHEY-BALDWIN, TREASURER
- Phone
- (859) 655-1642
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
DEVELOP, OWN, AND OPERATE A CONTINUING CARE RETIREMENT COMMUNITY SERVING THE AGING ADULT POPULATION OF NORTHERN KENTUCKY AND GREATER CINCINNATI THAT WILL PROVIDE A SEAMLESS TRANSITION ALONG THE CONTINUUM OF CARE.
Program accomplishments
- DEVELOPMENT OF THE CONTINUING CARE RETIREMENT COMMUNITYExpenses $1,687,141
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0696901
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $9,924,321
- Income (IRS master file)
- $3,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,656 | $1,687,141 | $9,924,321 | XML |
| 990 | December 2023 | $200 | $1,280,415 | $3,908,796 | XML |
| 990-N for 2022 Officer: LORI RITCHEY-BALDWIN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0696901).
Questions about FM HOLDINGS INC
- What is the EIN of FM HOLDINGS INC?
- The employer identification number (EIN) of FM HOLDINGS INC is 32-0696901.
- Is FM HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FM HOLDINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FM HOLDINGS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FM HOLDINGS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FM HOLDINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FM HOLDINGS INC?
- The 990 for the year ended December 31, 2024 names LORI RITCHEY-BALDWIN.
- Who are the officers and directors of FM HOLDINGS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FM HOLDINGS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,656, expenses of $1,687,141 and total assets of $9,924,321 at year end.
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All nonprofits in FT MITCHELL · Kentucky · Housing and shelter