2025-03-14T13:48:25-05:00 2024-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2023-07-01 452943885 WELLSPRING TONINI APARTMENTS INC WELL 5026374631 PO BOX 1927 LOUISVILLE KY 40201 KATHARINE DOBBINS CEO 5026374631 2025-03-07 1 1 LARRY GUMBEL P01502492 5025830248 2023 2025-03-06 01:10:19Z KATHARINE DOBBINS PO BOX 1927 LOUISVILLE KY 40201 95184 0 X N/A X 2010 KY TO PROVIDE AFFORDABLE HOUSING FOR MEN AND WOMEN WITH MENTAL ILLNESS 4 4 0 0 0 0 0 0 82918 93950 0 0 478 1234 83396 95184 0 0 0 0 0 0 0 0 0 156749 158820 156749 158820 -73353 -63636 1922782 1858329 700586 699769 1222196 1158560 TO PROVIDE AFFORDABLE HOUSING FOR 12 MEN AND WOMEN WITH MENTAL ILLNESS 0 0 130424 95184 TO PROVIDE AFFORDABLE HOUSING FOR MEN AND WOMEN WITH MENTAL ILLNESS 130424 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 X NEW DIRECTIONS HOUSING CORPORATION 5025892272 1617 MAPLE STREET LOUISVILLE KY 40210 JACK TRAWICK DIRECTOR 0.50 X 0 0 0 GEORGE RAPP DIRECTOR 0.50 X 0 0 0 WILLIAM FRIEL DIRECTOR 0.50 X 0 0 0 STEVE KERRICK DIRECTOR 0.50 X 0 0 0 KATHARINE DOBBINS CHIEF EXECUTIVE OFFICER 0.50 X 0 134207 13611 JOHN ALEXANDER CHIEF FINANCIAL OFFICER 0.50 X 0 112112 6172 0 246319 19783 0 0 0 0 0 HOUSING 900099 93950 93950 93950 MISCELLANEOUS 900099 1234 1234 1234 95184 95184 0 0 9601 9601 579 579 7599 7599 2392 2392 689 689 46980 46980 60395 60395 13656 13656 MISCELLANEOUS 8225 8225 CREDIT LOSSES 7759 7759 VEHICLE OPERATIONS 945 945 158820 130424 28396 0 2990 2744 40585 43260 10997 438 90 120 2474102 662335 1868120 1811767 1922782 1858329 61190 70217 876 1338 636663 626661 1857 1553 700586 699769 X 1222196 1158560 1222196 1158560 1922782 1858329 -63636 0 X X 0 1 X 1 1 1 X 82918 93950 176868 82918 93950 176868 0 0 0 176868 478 1234 1712 83396 95184 178580 0.99040 0.99430 0.00000 X 100000 100000 2341162 643046 1698116 32940 19289 13651 1811767 SECURITY DEPOSITS 1553 1553 X 95184 0 95184 0 95184 158820 0 158820 0 158820 PART X, LINE 2: WELLSPRING TONINI APARTMENTS, INC. QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE PROJECT'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES NEW DIRECTIONS HOUSING CORPORATION AS ITS MANAGEMENT AGENT. THE MANAGEMENT AGENT HANDLES THE ACCOUNTING AND DAY TO DAY OPERATIONS OF THE ORGANIZATION FOR A FEE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES. THE GOVERNING BODY MAKES ALL DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 PRIOR TO THE FILING DEADLINE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: WELLSPRING TONINI APARTMENTS, INC. IS A RELATED ORGANIZATION OF WELLSPRING, INC. D/B/A SFK. THE FINANCE COMMITTEE OF WELLSPRING, INC. D/B/A SFK IS RESPONSIBLE FOR INTERVIEWING, QUALIFYING, AND MONITORING THE AUDITORS FOR THE INDEPENDENT FINANCIAL STATEMENT AUDIT. THE FINANCE COMMITTEE REVIEWS FINDINGS AND RECOMMENDATIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS. WELLSPRING INC DBA SFK PO BOX 1927 LOUISVILLE KY 40201 311020023 PSYCHOLOGICAL REHABILITATION AND HOUSING KY 501(C)(3) 9 0 AMITY APARTMENTS INC PO BOX 1927 LOUISVILLE KY 40201 611121090 PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS KY 501(C)(3) 9 WELLSPRING INC 0 SPECIALIZED HOUSING INC PO BOX 1927 LOUISVILLE KY 40201 311071152 PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS KY 501(C)(3) 9 WELLSPRING INC 0 PATRICK HENRY APARTMENTS INC PO BOX 1927 LOUISVILLE KY 40201 611197663 PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS KY 501(C)(3) 9 WELLSPRING INC 0 CLOVER HILL APARTMENTS INC PO BOX 1927 LOUISVILLE KY 40201 611175674 PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS KY 501(C)(3) 9 WELLSPRING INC 0 WELLSPRING BRIDGE APARTMENTS PO BOX 1927 LOUISVILLE KY 40201 208284525 PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS KY 501(C)(3) 9 WELLSPRING INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WELLSPRING INC DBA SFK E 52302 ACTUAL