2023-06-13T08:18:49-07:00 2022-12-31 611374365 CHAMBERLIN OWEN & CO INC 3216 DIXIE HIGHWAY Erlanger KY 41018 990 2022-01-01 610461759 COVINGTON LADIES HOME INC COVI 8594316913 702 GARRARD STREET COVINGTON KY 41011 CARRIE VANDERZEE EXECUTIVE DIRECTOR 8594316913 2023-06-09 true CARRIE VANDERZEE true Lori A Owen CPA P01006324 8594310700 2023-06-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z VICTORIAN AT RIVERSIDE CARRIE VANDERZEE 702 GARRARD STREET COVINGTON KY 41011 1262038 false X WWW.COVINGTONLADIESHOME.ORG X 1888 KY PROVIDE RESIDENTIAL CARE FOR ELDERLY LADIES 11 11 31 25 0 0 258407 727429 329258 390108 27928 20265 5285 46123 620878 1183925 0 0 834386 843030 0 95467 525593 684325 1359979 1527355 -739101 -343430 6957640 6544273 1153963 1164795 5803677 5379478 PROVIDE RESIDENTIAL CARE FOR ELDERLY LADIES false false 1123841 0 390108 THE PROVISION OF CARE AND DAILY NECESSITIES FOR THE ELDERLY WOMEN WHO RESIDE WITHIN. 1123841 true true false false false false false false false true true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 31 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false KY X CARRIE VANDERZEE 8594316913 702 GARRARD STREET COVINGTON KY 41011 MICHELLE TURNER PRESIDENT 5.00 X X 0 0 0 RON PADGETT VICE PRESIDENT 5.00 X X 0 0 0 KRISTINE MIRRIELESS SECRETARY 5.00 X X 0 0 0 NICHOLAS HAWTHORNE TREASURER 5.00 X X 0 0 0 ANGELA WURTENBERGER DIRECTOR 1.00 X 0 0 0 CHERYL JOHNSON DIRECTOR 1.00 X 0 0 0 SABRINA SMITH DIRECTOR 1.00 X 0 0 0 JASMINE VANCE DIRECTOR 1.00 X 0 0 0 MARISA MCNEE DIRECTOR 1.00 X 0 0 0 RON WASHINGTON DIRECTOR 1.00 X 0 0 0 JOHN MINOR DIRECTOR 1.00 X 0 0 0 CARRIE VANDERZEE EXECUTIVE DIRECTOR 40.00 X X 106502 0 0 106502 0 0 1 false false false 437838 289591 1207 727429 RENTS & RESPITE 623990 390108 0 0 390108 23406 0 23406 74972 78113 -3141 -3141 0 0 -3141 37509 37509 0 37509 MISCELLANEOUS 923990 6233 6233 0 0 RESTITUTION PAYMENTS 623990 2381 2381 0 0 8614 1183925 398722 0 57774 106502 85881 19093 1528 650588 524621 116636 9331 29822 22005 7403 414 56118 45515 9807 796 11328 0 11328 0 8112 0 8112 0 19383 16415 2968 0 21952 10976 10976 0 16059 13972 1927 160 110267 95933 14334 0 1400 1400 0 0 63685 0 63685 0 202526 176197 26329 0 72413 62999 9414 0 PROVISIONS 45383 45383 0 0 DEVELOPMENT EXPENSE 58617 0 0 58617 HOUSEHOLD/MEDICAL SUPPLIES 11334 11334 0 0 RESIDENT ACTIVITIES 9397 9397 0 0 32469 1813 6035 24621 1527355 1123841 308047 95467 266302 261053 8595 110 5003 63750 42845 5776977 422536 5486371 5354441 1141107 872336 6957640 6544273 41268 80099 29712 16750 1082983 1067946 1153963 1164795 X 5549342 5160424 254335 219054 5803677 5379478 6957640 6544273 -343430 -80769 X false true X true false X 0 0 457692 202267 388065 258407 289591 1596022 366930 334729 345769 329258 390108 1766794 0 0 824622 536996 733834 587665 679699 3362816 2762 7586 1048 4862 2381 18639 53749 53749 2762 7586 1048 4862 56130 72388 3290428 112051 116951 42045 27872 23406 322325 112051 116951 42045 27872 23406 322325 3685141 0.89290 0.88480 0.08750 0.11020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1141107 -60659 200000 8112 872336 3404435 3318 19046 2272024 13668 1141107 5649014 57586 2266934 35231 3404435 5275802 957445 546998 37235 5649014 6264202 -458899 490109 39392 5275802 false false 0 0 5300784 263525 5037259 198990 57439 141551 55159 30522 24637 222044 71050 150994 5354441 ENDOWMENT FUNDS 872336 F 872336 1103156 -80769 -80769 1183925 1183925 1455558 -71797 -71797 1527355 1527355 Pt V, Line 4 THE HOME'S ENDOWMENT IS FOR THE SOLE PURPOSE OF SUPPORTING THE HOME'S PURPOSE OF CARING FOR THEIR RESIDENTS. Pt XI, Line 2d RECONCILE INCOME WITH INVESTMENT INCOME & REALIZED GAINS Pt XII, Line 2d RECONCILE EXPENSES WITH LOAN INTEREST & ADVISOR FEES GALA 37509 37509 23884 37509 37509 23884 23884 13625 Pt VI, Line 11b THE RETURN IS PROVIDED TO THE TREASURER OF THE BOARD WHO REVIEWS AND SIGNS IT BEFORE FILING. Pt VI, Line 12c A SIGNATURE IS REQUIRED ANNUALLY OF ALL BOARD MEMBERS. IT IS REVIEWED BY THE PRESIDENT. Pt VI, Line 15a COMPARATIVE SALARY INFORMATION IS OBTAINED FROM RELEVANT TRADE PUBLICATIONS AND THE BOARD APPROVES COMPENSATION. Pt VI, Line 19 DOCUMENTS ARE MADE AVAILABLE AT THE HOME UPON REQUEST.