Berea Home Village Inc
- Assets
- $61.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Berea, KY
- Founding
- 07/2017
- Data as of
- 12/2022
- EIN
- 82-0812955
Organization Overview
Berea Home Village Inc is located in Berea, KY. The organization was established in 2017. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berea Home Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Berea Home Village Inc generated $90.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $76.1k during the year ending 12/2022. While expenses have increased by 11.0% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TRANSPORTAION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Baumann Vice Preside | 0 | $0 | |
Patrick Dillon President | 0 | $0 | |
Diane Kerby Director | 0 | $0 | |
Robert Moats Treasurer | 0 | $0 | |
Annriette Stolte Director | 0 | $0 | |
Debbie Flara Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,263 |
| Total Program Service Revenue | $0 |
| Membership dues | $8,900 |
| Investment income | $27 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$4,230 |
| Other Revenue | $13,700 |
| Total Revenue | $90,660 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $31,242 |
| Occupancy, rent, utilities, and maintenance | $13,200 |
| Printing, publications, postage, and shipping | $2,692 |
| Other expenses | $28,999 |
| Total expenses | $76,133 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $51,504 |
| Other assets | $0 |
| Total assets | $61,115 |
| Total liabilities | $4,705 |
| Net assets or fund balances | $56,410 |