2024-04-22T10:58:19-05:00 2023-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990EZ 2022-07-01 611121090 AMITY HOUSING INCORPORATED AMIT 5026374361 PO BOX 1927 LOUISVILLE KY 402011927 KATHARINE DOBBINS CEO 5026374361 2024-04-16 1 KATHARINE DOBBINS 999009999 1 LARRY GUMBEL P01502492 5025830248 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 112537 X 111024 2 1511 112537 2988 128675 136 45416 177215 -64678 -166088 0 -230766 X 24927 23407 160893 151639 11905 13931 197725 188977 363813 419743 -166088 -230766 X TO PROVIDE AFFORDABLE HOUSING TO 12 MEN AND WOMEN WITH MENTAL ILLNESS PROVIDE AFFORDABLE HOUSING FOR 12 MEN AND WOMEN WITH MENTAL ILLNESS 0 134902 134902 JACK TRAWICK DIRECTOR 0.50 0 0 0 GEORGE RAPP JR DIRECTOR 0.50 0 0 0 WILLIAM FRIEL DIRECTOR 0.50 0 0 0 STEVE KERRICK DIRECTOR 0.50 0 0 0 KATHARINE DOBBINS CEO 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEW DIRECTIONS HOUSING CORPORATION 1617 MAPLE STREET LOUISVILLE KY 40210 5025892272 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 130007 126496 124373 114326 112535 607737 130007 126496 124373 114326 112535 607737 0 0 0 607737 6 9 4 3 2 24 6 9 4 3 2 24 130013 126505 124377 114329 112537 607761 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,511. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,953. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,632. DESCRIPTION: STAFF AND FACILITY FEES. AMOUNT: 15,647. DESCRIPTION: BAD DEBT. AMOUNT: 14,184. TOTAL TO FORM 990-EZ, LINE 16: 45,416. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,733. END OF YEAR AMOUNT: 10,910. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 98. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,834. END OF YEAR AMOUNT: 2,923. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 134,717. END OF YEAR AMOUNT: 84,167. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 226,646. END OF YEAR AMOUNT: 206,036. DESCRIPTION: SECURITY DEPOSIT ESCROW. BEG. OF YEAR AMOUNT: 2,450. END OF YEAR AMOUNT: 3,682. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 438. DESCRIPTION: AFFILIATE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125,420. 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.