2023-09-29T10:51:57-04:00 2022-12-31 611275383 SK LEE CPAS PSC 208 PAULINE DR STE D BEREA KY 40403 990EZ 2022-01-01 820812955 BEREA HOME VILLAGE INC BERE 305 ESTILL ST BEREA KY 40403 CARLA BAUMANN VICE PRESIDENT & SEC 8595828904 2023-09-21 true CARLA BAUMAN 999009999 false SAMMY K LEE CPA P00442305 8599863756 2023-09-20 X 2022 2023-04-26 12:10:37Z X X N/A X X 94890 X 72263 8900 27 4230 -4230 13700 90660 31242 13200 2692 28999 76133 14527 41883 56410 X 42656 51504 597 9611 43253 61115 1370 4705 41883 56410 X TRANSPORTATION N/A N/A N/A TRANSPORTATION SERVICES 76133 76133 CARLA BAUMANN VICE PRESIDE 000.00 0 PATRICK DILLON PRESIDENT 000.00 0 DIANE KERBY DIRECTOR 000.00 0 ROBERT MOATS TREASURER 000.00 0 ANNRIETTE STOLTE DIRECTOR 000.00 0 DEBBIE FLARA DIRECTOR 000.00 0 RANDY STONE DIRECTOR 000.00 0 KATHERINE HECKMAN EXECUTIVE DI 000.00 0 SYMERDAR BASKIN DIRECTOR 000.00 0 MELINDA CARTER DIRECTOR 000.00 0 PEGGY PATRICK DIRECTOR 000.00 0 false false false false false false false false false ROBERT MOATS 1013 IDYLWILD DRIVE RICHMOND KY 40475 8595828904 false false false false false false false false false false false NONE NONE true X 77515 72263 149778 77515 72263 149778 149778 149778 24890 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 INKIND RENT 13,200 MISCELLANEOUS 500 TOTAL 13,700 FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTION AND MARKETING 400 END OF YEAR APPEAL 825 ADVERTISING 403 OFFICE SUPPLIES 1,633 CREDIT CARD FEES 317 LATE FEES 141 SMALL OFFICE EQUIPMENT 891 HARDWARE AND SOFTWARE 2,741 LEADERSHIP TRAVEL MEETINGS 240 LONG TERM PLANNING 733 INSURANCE 2,049 VOLUNTEER SERVICES 4,198 MEMBER SERVICES 2,900 TAXES AND LICENSES 15 OTHER 825 TELEPHONE 3,043 DUES AND SUBSRIPTIONS 840 LINC EXPENSES 3,534 COMMUNITY OUTREACH 608 SPONSORSHIP EXPENSES 2,663 TOTAL 28,999 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 8,028 PREPAID EXPENSES AND DEFERRED CHARGES 597 1,583 TOTAL 597 9,611 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,370 1,758 HOLISTIC THPY CERTS 0 2,500 SALES TAX PAYABLE 0 447 FORM 990-EZ, PART III, LINE 31 TRANSPORTATION SERVICES