2024-05-10T09:53:20-05:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 611201320 SHEPHERD PLACE INC SHEP 8592334600 710 WEST HIGH STREET LEXINGTON KY 40508 SHARON PRICE EXECUTIVE DIRECTOR 8592334600 2024-05-10 1 SHARON PRICE 999009999 1 QUINN DUGAN P02267768 6082741980 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON PRICE 710 WEST HIGH STREET LEXINGTON KY 40508 135218 0 X N/A X 1991 KY OPERATE APARTMENT FACILITY FOR THE ELDERLY & HANDICAPPED LOCATED IN CARLISLE, KENTUCKY. 9 9 0 11 0 0 69975 66605 56193 64245 41 31 793 4337 127002 135218 0 0 0 0 0 0 0 0 0 148521 170553 148521 170553 -21519 -35335 356822 333152 1086212 1097877 -729390 -764725 X TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS. 0 0 128915 0 64245 SHEPHERD PLACE IS A SUBSIDIZED APARTMENT COMPLEX FOR LOW-INCOME PERSONS 55 AND OLDER. RENT IS BASED ON INCOME AND CERTAIN EXPENSES SUCH AS PRESCRIPTIONS. SHEPHERD PLACE HAS 20 UNITS. DURING FISCAL YEAR 2023 THE PROJECT SERVED 22 INDIVIDUALS. 128915 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X STEVEN GRAVITT 8592334600 710 WEST HIGH STREET LEXINGTON KY 40508 DANIEL MURPHY CHAIR 1.00 2.00 X X 0 0 0 CACI HISLE VICE CHAIR 1.00 2.00 X X 0 0 0 MICHELE LEE SECRETARY 1.00 1.00 X X 0 0 0 KIMBERLY BAIRD TREASURER 1.00 2.00 X X 0 0 0 RICHARD HEINE ASSISTANT TREASURER 1.00 2.00 X X 0 0 0 ART CROSBY BOARD MEMBER 1.00 2.00 X 0 0 0 CONNIE GODFREY BOARD MEMBER 1.00 2.00 X 0 0 0 DEBBIE LINK BOARD MEMBER 1.00 1.00 X 0 0 0 KELLI PARMLEY BOARD MEMBER 1.00 1.00 X 0 0 0 SHARON PRICE EXECUTIVE DIRECTOR 1.00 41.00 X 0 185444 5505 STEVEN GRAVITT CHIEF FINANCIAL OFFICER 1.00 41.00 X 0 99143 19712 0 284587 25217 0 0 1 0 0 66605 66605 RENT 531110 64245 64245 64245 31 31 4337 4337 4337 135218 64245 0 4368 54688 26467 28221 8031 8031 30 30 6819 3049 3770 72476 72476 949 949 20676 20676 5080 5080 BAD DEBT 484 484 1320 218 1102 170553 128915 41638 0 26147 17371 1149 1772 403 850 1065911 816416 270171 249495 58952 63664 356822 333152 16132 29789 2812 1144 1061800 1061800 5468 5144 1086212 1097877 X -729390 -764725 -729390 -764725 356822 333152 -35335 0 X 0 1 X 1 1 1 X 62158 70932 81623 69975 66605 351293 46959 42243 43471 56193 64245 253111 881 1102 900 793 4337 8013 109998 114277 125994 126961 135187 612417 0 0 0 612417 84 67 32 41 31 255 84 67 32 41 31 255 110082 114344 126026 127002 135218 612672 0.99960 0.99950 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 987434 777939 209495 38477 38477 0 249495 RESERVE FOR REPLACEMENT 43002 TENANT SECURITY DEPOSITS 5144 RESIDUAL RECEIPTS 15518 63664 TENANT SECURITY DEPOSITS 5144 5144 X 135218 0 135218 0 135218 170553 0 170553 0 170553 PART X, LINE 2: THE PROJECT IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 SHARON PRICE EXECUTIVE DIRECTOR 0 162444 0 23000 0 0 0 0 0 5505 0 190949 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR OF THE PROJECT AND THE FINANCE DIRECTOR OF COMMUNITY ACTION COUNCIL FOR LEXINGTON-FAYETTE, BOURBON, HARRISON AND NICHOLAS COUNTIES ALSO REVIEW AND APPROVE THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS PRIOR TO A VOTE ON A FINANCIALLY RELATED MATTER. MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY ENERGY RELATED INVESTMENTS IN ACCORDANCE WITH THE APPLICABLE KENTUCKY ADMINISTRATIVE REGULATION. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC 710 WEST HIGH STREET LEXINGTON KY 40508 610650121 COMBAT POVERTY THROUGH COMMUNITY PROGRAMS KY 501(C)(3) LINE 7 N/A 0 THE WINTERCARE ENERGY FUND INC 710 WEST HIGH STREET LEXINGTON KY 40508 311095072 ENERGY ASSISTANCE KY 501(C)(3) LINE 7 COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC 0 COMMUNITY ACTION COUNCIL DEVELOPMENT CORPORATION 710 WEST HIGH STREET LEXINGTON KY 40508 800747561 LOW-INCOME HOUSING KY 501(C)(3) LINE 10 COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0