2025-03-24T04:48:39-05:00 2024-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-07-01 310986871 FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC FEDE 8599862321 319 OAK STREET BEREA KY 40403 BRITTNEY MURPHY CFO/TREASURER 8599862321 2025-03-18 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2025-03-13 2023 2025-03-06 01:10:19Z JIM KING 319 OAK STREET BEREA KY 40403 22418734 0 X WWW.FAHE.ORG X 1980 KY FAHE BRINGS PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO BUILD HOMES, COMMUNITIES, AND A THRIVING APPALACHIA THROUGH EXPANDING ECONOMIC OPPORTUNITY AND SECURITY FOR ALL. AS LEADERS WE SPEAK WITH A UNIFIED VOICE TO INFLUENCE POLICY, PHILANTHROPY, AND SYSTEMS CHANGE. 15 15 107 20 0 0 19554008 16170505 5052124 5627871 277423 601649 5499 18709 24889054 22418734 7769568 7759858 0 0 6976123 8359018 0 0 1108689 4895176 5315340 19640867 21434216 5248187 984518 114989190 120890390 71938395 77110217 43050795 43780173 X FAHE MAKES A DIFFERENCE BY PROVIDING OPPORTUNITIES TO THE APPALACHIAN REGION, WHICH HAS HISTORICALLY BEEN ONE OF THE MOST IMPOVERISHED IN THE NATION. THESE OPPORTUNITIES POSITIVELY CHANGE THE LIVES OF OVER 80,000 INDIVIDUALS ANNUALLY BY CONNECTING OTHER NON-PROFITS, COMMUNITIES, AND INDIVIDUALS WITH THE RESOURCES THEY NEED TO CREATE BETTER LIVES. THESE RESOURCES INCLUDE FUNDING, PARTNERSHIP, EDUCATION, ADVOCACY, AND CONSULTING. OUR EFFORTS EMPOWER FAMILIES TO TAKE THE STEPS NEEDED TO BUY A HOME, START A BUSINESS, OR ACCESS ESSENTIAL SERVICES FOR THEIR COMMUNITIES. THE PRIMARY WAY IN WHICH FAHE IS ABLE TO SERVE THE REGION SO EFFECTIVELY IS DUE TO ITS MEMBERSHIP NETWORK. WITH 50+ LOCAL NON-PROFIT ORGANIZATIONS ACROSS 6 STATES SERVING AS BOOTS-ON-THE-GROUND COMMUNITY LIAISONS, FAHE IS ABLE TO LEVERAGE ITS EXPERTISE THROUGH LOCAL PARTNERS TO AFFECT CHANGE TO THOSE IN LOCATIONS WHERE TRADITIONAL MARKETS HAVE FAILED. 0 0 12161859 7759858 282536 STRATEGIC PROGRAMS CONNECTS DIFFERENT ORGANIZATIONS TO SPECIALIZED RESOURCES THAT WILL HELP EXPAND THEIR PROJECTS AND IMPROVE THE QUALITY OF LIFE IN THEIR COMMUNITIES. THIS TEAM MANAGES GRANT FUNDED PROGRAMS SUCH AS THE KENTUCKY ACCESS TO RECOVERY PROGRAM AND PARTNERS FOR RURAL TRANSFORMATION. 3034322 3932019 COMMUNITY LENDING SERVICES - FAHE COUPLES A COMMUNITY LOAN FUND WITH OUTSTANDING LENDING EXPERTISE TO FACILITATE THE FLOW OF IMPACTFUL PRIVATE AND PUBLIC INVESTMENTS INTO HOUSING AND COMMUNITY DEVELOPMENT PROJECTS ACROSS THE REGION. 2185777 836191 HOME LENDING - JCL IS A FULL-SERVICE MORTGAGE LENDER THAT STRENGTHENS COMMUNITIES BY CREATING SUCCESSFUL HOMEOWNERS. JUSTCHOICE WAS THE FIRST NONPROFIT THIRD PARTY ORIGINATOR FOR FREEDOM AND HAS BEEN INSTRUMENTAL IN CREATING A NATIONAL NONPROFIT PACKAGING SYSTEM FOR USDA RURAL DEVELOPMENT 502 DIRECT LOANS. JCL IS A FANNIE/FREDDIE SELLER/SERVICER AS WELL ALLOWING RURAL REGIONS TO ACCESS CAPITAL THAT COULD BE UNAVAILABLE FROM OTHER LENDERS. 10860 MORTGAGE LENDING - JUSTCHOICE LENDING (JCL) IS A FULL-SERVICE MORTGAGE LENDER THAT STRENGTHENS COMMUNITIES BY CREATING SUCCESSFUL HOMEOWNERS. JUSTCHOICE WAS THE FIRST NONPROFIT THIRD PARTY ORIGINATOR FOR FREEDOM AND HAS BEEN INSTRUMENTAL IN CREATING A NATIONAL NONPROFIT PACKAGING SYSTEM FOR USDA RURAL DEVELOPMENT 502 DIRECT LOANS. 1070967 56079 MEMBERSHIP - THE MEMBERSHIP TEAM STRENGTHENS OUR NETWORK BY CONNECTING THE MEMBERS TO EACH OTHER AND TO FAHE'S EXPERTISE AND SERVICES. FAHE'S 50+ MEMBERS IN THE APPALACHIAN PORTION OF KENTUCKY, TENNESSEE, WEST VIRGINIA, VIRGINIA, ALABAMA, AND MARYLAND GET ACCESS TO SPECIALIZED TRAINING, INFORMATION SHARING, FINANCIAL RESOURCES, AND A STRONGER COMBINED POLITICAL VOICE THAT SUPPORTS POSITIVE CHANGE IN THEIR COMMUNITIES. 1285553 528895 LOAN SERVICING - FAHE LOAN SERVICING EMPHASIZES QUALITY CUSTOMER CARE AND PERSONALIZED ACCOUNT MANAGEMENT ON THE MORTGAGES WE SERVICE FOR FAHE, OUR PARTNERS, AND OUR BORROWERS. DURING THE YEAR ENDED JUNE 30, 2023, FAHE SERVICED 4,140 LOANS. - FOLLOWING IS A LIST OF STATES WHERE EITHER JCL OR LOAN SERVICING (IN SOME STATES BOTH) ARE LICENSED TO CONDUCT BUSINESS; KENTUCKY, TENNESSEE, INDIANA, FLORIDA, MISSISSIPPI, VIRGINIA, WEST VIRGINIA, MAINE, MICHIGAN, HAWAII, MINNESOTA, SOUTH CAROLINA, ILLINOIS, AND ALABAMA." 2356520 595834 19738478 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 206 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CA CO CT DC FL IL KY MD MA MN MS NJ NY NC OH TN TX VA VA X X BRITTNEY MURPHY 8599862321 319 OAK STREET BEREA KY 40403 ADAM DICKSON AT LARGE SEAT 1.00 X 0 0 0 ANDY KEGLEY VA CAUCUS REPRESENTATIVE 1.00 X 0 0 0 ARON BOLDOG AL CAUCUS REPRESENTATIVE 1.00 X 0 0 0 CHRISTAL CROUSO WV CAUCUS REPRESENTATIVE 1.00 X 0 0 0 DANA BEZERRA AT LARGE SEAT 1.00 X 0 0 0 DIANE N LOEFFLER AT LARGE SEAT 1.00 X 0 0 0 DONNA GAMBRELL AT LARGE SEAT 1.00 X 0 0 0 EMILY WILSON-HAUGER WV CAUCUS REPRESENTATIVE 1.00 X 0 0 0 JACKIE MAYO CHAIRPERSON OF BOARD, TN C 1.00 X X 0 0 0 JAKE POWELL 2ND VICECHAIR VA CAUCUS RE 1.00 X 0 0 0 JEFF MOSLEY AT LARGE SEAT 1.00 X 0 0 0 LINDY TURNER TN CAUCUS REPRESENTATIVE 1.00 X 0 0 0 MARY ELLEN JUDAH AL CAUCUS REPRESENTATIVE 1.00 X 0 0 0 SCOTT MCREYNOLDS VICE CHAIRPERSON OF BOARD 1.00 X X 0 0 0 SETH LONG KY CAUCUS REPRESENTATIVE 1.00 X 0 0 0 BRITTNEY MURPHY CFO AND TREASURER 40.00 X 138981 0 14337 JESSICA ESTES SECRETARY OF BOARD 40.00 X 62311 0 9304 JIM KING CEO AND PRESIDENT OF BOARD 40.00 X 232096 0 40768 LAURA MEADOWS VICE PRESIDENT OF BOARD 40.00 X 134469 0 9484 SARA BALL OUTGOING SECRETARY OF BOARD 40.00 X 0 0 0 SARA MORGAN PRESIDENT OF FAHE, VICE PRESIDENT OF BOARD 40.00 X 164614 0 30608 JOSE QUINONEZ OUTGOING CHIEF OPERATIONS AND STRAT 40.00 X 165859 0 0 PAM JOHNSON SVP OF INNOVATION 40.00 X 135510 0 14249 RUSSELL J ESTRIDGE SVP OF DEVELOPMENT 40.00 X 119924 0 13661 1153764 0 132411 7 0 1 0 BROWNCOW TECHNOLOGY LTD 4346 THORNVIEW DRIVE MORROW OH 45152 IT CONSULTING 144421 MCBRAYER PLLC 201 EAST MAIN STREET SUITE 900 LEXINGTON KY 40507 LEGAL SERVICES 133674 2 26550 8111302 8032653 16170505 MORTGAGE AND NOTE INTEREST 900099 3796102 3796102 FEES ADM SERVICE CHARGES 900099 1775117 1775117 GAIN ON SALE OF LOANS 900099 55391 55391 GAIN ON ACQUISITION OF ASSETS 900099 1261 1261 5627871 600164 600164 1485 0 1485 1485 1485 18709 18709 18709 22418734 5646580 0 601649 7759858 7759858 904363 777768 35272 91323 5929579 5099546 231267 598766 112393 96660 4384 11349 886278 762215 34567 89496 526405 452718 20531 53156 87569 48120 13824 25625 40372 22185 6373 11814 1162593 1001028 38728 122837 67611 64256 368 2987 356625 331621 17235 7769 212473 189638 13719 9116 105234 72861 31204 1169 315389 276545 11626 27218 178588 160884 6516 11188 1890683 1882869 6729 1085 196626 133425 54423 8778 77803 52795 21535 3473 KY HOME PROGRAM RECAPTU 246687 246687 EQUIPMENT & MAINTENANCE 195439 153047 27952 14440 LICENSES, FEES & PERMIT 82711 76443 3520 2748 SUBSCRIPTIONS 80866 60035 6972 13859 18071 17274 304 493 21434216 19738478 587049 1108689 7084638 9209996 23223361 9803032 842938 5305554 1217881 983558 78308254 91169436 112276 166257 4478658 1613483 2974966 2865175 112400 112400 147967 155513 138952 101890 825557 1017579 114989190 120890390 943553 1228887 2500 5000 801911 869113 160000 160000 65500001 69899620 4530430 4947597 71938395 77110217 X 30404675 28104948 12646120 15675225 43050795 43780173 114989190 120890390 X 984518 18747 -273887 X 0 1 X 1 1 1 X 8158522 7470856 13253337 19554008 16170505 64607228 3954085 4855827 4690128 5052124 5627871 24180035 12112607 12326683 17943465 24606132 21798376 88787263 14400 17000 31400 306199 860802 65772 1232773 306199 860802 65772 14400 17000 1264173 87523090 27265 8336 10522 277694 600164 923981 27265 8336 10522 277694 600164 923981 723139 131209 865 5499 18709 879421 12863011 12466228 17954852 24889325 22417249 90590665 0.96610 0.94610 0.01020 0.00490 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 723,139. 2020 AMOUNT: $ 131,209. 2021 AMOUNT: $ 865. 2022 AMOUNT: $ 5,499. 2023 AMOUNT: $ 18,709. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 130133 130133 3428204 798987 2629217 920321 814496 105825 2865175 EQUITY EQUIVALENT 4000000 CLIENT ADANCE & DEPOSIT 110863 DEFERRED COMPENSATION 569884 LEASE LIABILITY 32981 UNFUNDED COMMITMENTS LIABILITY 233869 4947597 X 22437481 18747 18747 22418734 0 22418734 21434216 0 21434216 0 21434216 PART IV, LINE 2B: THE ORGANIZATION COLLECTED AND MAINTAINS AN ESCROW ACCOUNT FOR MORTGAGES IT MAINTAINS WITH ITS MORTGAGE CUSTOEMRS. IT ALSO MAINTAINS AN ESCROW ACCOUNT FOR MORTGAGES IT SERVICES FOR OTHER ORGANIZATIONS. THIS ESCROW IS MAINTAINED FOR CUSTOMERS TO ESCROW FOR TAXES AND INSURANCE. PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. 1 APPALACHIA SERVICE PROJECT (ASP) 4523 BRISTOL HIGHWAY JOHNSON CITY TN 37601 620989383 501C3 22500 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS APPALACHIAN COMMUNITY ACTION AGENCY (APPCAA) PO BOX 279 GATE CITY VA 24251 540785849 501C3 22500 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS BEACON HOUSE AFTERCARE INC 963 SOUTH 2ND STREET LOUISVILLE KY 40203 311497608 501C3 33423 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD BETTER DAYS SOBER LIVING PO BOX 723 WINCHESTER KY 40392 473924507 501C3 7450 0 PROVIDING GRANT BOB'S GARAGE LLC 105 COURT ST CYNTHIANA KY 41031 5693 0 PROVIDING RENT BRIGHT OUTLOOK RECOVERY LLC 26 VON ZUBEN COURT FORT THOMAS KY 41075 810690610 45475 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD BRISTOL REDEVELOPMENT & HOUSING AUTHORITY (BRHA) 120 HOPE LANE BRISTOL VA 242014838 546001163 501C3 22500 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS CHEHALIS TRIBAL LOAN FUND 420 HOWANUT ROAD OAKVILLE WA 98568 270177378 501C3 25000 0 PROVIDING GRANT CHRISTIAN APPALACHIAN PROJECT (CAP) 485 PONDEROSA DRIVE PAINTSVILLE KY 41240 610661137 501C3 42420 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS CLINCH-POWELL RC&D PO BOX 379 RUTLEDGE TN 37861 621396815 501C3 24900 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS COAP PO BOX 1617 HARLAN KY 40831 311095116 501C3 210337 0 GRANT FOR HOUSING SUBSIDY COMMUNITIES UNLIMITED INC 3 EAST COLT SQUARE DRIVE FAYETTEVILLE AR 72703 710464321 501C3 1055652 0 SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM COMMUNITY DEVELOPMENT CORP OF BROWNSVILLE (CDCB) 901 E LEVEE BROWNSVILLE TX 78520 741835777 501C3 928814 0 SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM COOK INLET LENDING CENTER INC 3600 SPENARD ROADSUITE 100 ANCHORAGE AK 99503 920177969 501C3 25000 0 PROVIDING GRANT DIVINE STEPS INC 3050 WEST BROADWAY STE 1D LOUISVILLE KY 40211 272025274 501C3 51790 0 PROVIDING GRANT EASTERN EIGHT CDC (E8) 3 LIMITED CENTRE JOHNSON CITY TN 37604 621754514 501C3 177567 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS ETHAN HEALTH LLC GENESIS HOUSE 1623 FOXHAVEN DRIVE RICHMOND KY 40475 581485957 501C3 32010 0 PROVIDING GRANT FIRST NATIONS OWEESTA CORPORATION 2432 MAIN STREET 1ST FLOOR LONGMONT CO 80501 541970097 501C3 1027838 0 SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM GOODWILL INDUSTRIES OF KENTUCKY INC 1325 SOUTH 4TH STREET LOUISVILLE KY 40208 610475284 501C3 38701 0 PROVIDING BASIC NEEDS SERVICES FOR INDIVDUALS RECOVERING FROM SUD HOMES INC 65 BENTLEY AVENUE WHITESBURG KY 41858 611060053 501C3 141393 0 FLOOD/DISASTER RELIEF AND SUPPORT FOR BUSINESS LINES/PROJECTS THAT EMPLOY INDIVIDUALS RECOVERING FROM SUD HOPE ENTERPRISE CORPORATION 4 OLD RIVER PLACE JACKSON MS 39202 640851798 501C3 1018106 0 SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM HOUSING DEVELOPMENT ALLIANCE (HDA) PO BOX 7284 HAZARD KY 41702 611253346 501C3 168950 0 FLOOD/DISASTER RELIEF AND SUPPORT FOR BUSINESS LINES/PROJECTS THAT EMPLOY INDIVIDUALS RECOVERING FROM SUD JOHN B ADAMS STORE INC 72 ISOM DRIVE ISOM KY 41824 611046950 30114 0 PROVIDING BASIC NEEDS SERVICES FOR INDIVDUALS RECOVERING FROM SUD KENTUCKY RIVER COMMUNITY CARE (KRCC) PO BOX 794 JACKSON KY 41339 310965230 501C3 26135 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD KINGSPORT HOUSING & REDEVELOPMENT AUTHORITY (KHRA) 906 E SEVIER AVE KINGSPORT TN 37660 626001581 501C3 22500 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS MAJORS & MINORS AUTO REPAIR LLC 1500 EAST MAIN STREET RICHMOND KY 40475 7785 0 PROVIDING GRANT MARY'S SAFE HAVEN TRANSITIONAL HOUSING 100 AUTUMN LANE GEORGETOWN KY 40324 830826432 501C3 8950 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD MEINEKE CAR CAR (PARC AUTOLLC) 4172 BARDSTOWN ROAD LOUISVILLE KY 40218 922817125 10765 0 PROVIDING AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD MNI SOTA FUND 817 5TH AVENUEUNIT 400 MINNEAPOLIS MN 55404 453579582 501C3 25000 0 PROVIDING GRANT NACDC FINANCIAL SERVICES INC PO BOX 3029 BROWNING MT 59417 273156259 501C3 25000 0 PROVIDING GRANT NEW BEGINNINGS (SARHANNA PROPERTIES) 73 CAVALIER BLVDSUITE 203 FLORENCE KY 41042 14830 0 PROVIDING GRANT NEW FOUNDATIONS COMMUNITY HOUSING 167 E MCMILLAN ST CINCINNATI OH 45219 452211778 501C3 113097 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD OPEN DOOR COMMUNITY (HELPING OVERCOME POVERTY'S EXISTENCE) 680 W MAIN STREET WYTHEVILLE VA 243820743 541630342 501C3 22500 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS OXFORD HOUSE (KENTUCKY) 1010 WAYNE AVENUE SUITE 300 SILVER SPRING MD 20910 521582231 501C3 585329 0 PROVIDING GRANT PARTNERSHIP HOUSING PO BOX 236 BOONEVILLE KY 41314 611486773 501C3 114502 0 DISASTER RELIEF GRANT RANDY'S AUTOMOTIVE 319 MAIN ST BEATTYVILLE KY 41311 6833 0 PROVIDING GRANT RURAL COMMUNITY ASSISTANCE CORPORATION (RCAC) 3120 FREEBOARD DRIVE SUITE 201 WEST SACRAMENTO CA 95691 942512284 501C3 1026049 0 SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM SCOTT'S SERVICE CENTER - JOSH FLYNN 499 HWY 931 S WHITESBURG KY 41858 611295761 8900 0 PROVIDING AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD SECOND HOPE MINISTRIES 12334 DOMINION WAY LOUISVILLE KY 40299 471527592 501C3 5775 0 PROVIDING GRANT SEVEN COUNTIES SERVICES - CENTERSTONE 10401 LINN STATION RD SUITE 100 LOUISVILLE KY 40223 310939757 501C3 61950 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD SMITH'S TIRE CENTER 306 RICHMOND RD N BEREA KY 40403 5831 0 PROVIDING GRANT STEPPING STONES LLC 821 KEENEWOOD DR LEXINGTON KY 40504 58800 0 PROVIDING GRANT STONE COAL TIRE & AUTO LLC 1147 STONE COAL ROAD PIKEVILLE KY 41501 853527601 501C3 24361 0 PROVIDING AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD TANK - TRANSIT AUTHORITY OF NORTHERN KENTUCKY JOE RYAN FORT WRIGHT KY 41017 610734529 501C3 43560 0 PROVIDING TRANSPORATION SERVICES FOR INDIVIDUALS RECOVERING FROM SUD THE COALITION FOR THE HOMELESS INC 1300 S 4TH STREET STE 250 LOUISVILLE KY 40208 611118307 501C3 67500 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD THE LEGACY HOUSE LLC 134 NBROADWAY GEORGETOWN KY 40324 96835 0 PROVIDING GRANT TOTAL AUTO SERVICE LLC 101 N CUMBERLAND AVENUE HARLAN KY 40831 7600 0 PROVIDING GRANT TRANSITIONS INC 535 W PIKE ST COVINGTON KY 41011 610707125 501C3 75066 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD TURNER BROTHERS JAMES A TURNER501 COMBS RD HAZARD KY 41701 611394617 20562 0 PROVIDING AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD WOMEN IN CIRCLE INC 1624 S PRESTON ST LOUISVILLE KY 40217 273392330 501C3 18933 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD 38 13 PART I, LINE 2: FAHE MANAGES GRANTS ACCORDING TO THE REQUIREMENT OF THE GRANT AGREEMENT UTILITIZING A SEPARATE PROJECT TRACKING MODEL IN THEIR FINANCIAL SOFTWARE AS WELL AS KEEPING A FILE FOR EACH GRANT. X X X 1 1 0 0 0 0 0 1 0 JIM KING CEO AND PRESIDENT OF BOARD 227592 0 350 0 4154 0 32435 0 8333 0 272864 0 0 0 SARA MORGAN PRESIDENT OF FAHE, VICE PRESIDENT OF 164264 0 350 0 0 0 21304 0 9304 0 195222 0 0 0 JOSE QUINONEZ OUTGOING CHIEF OPERATIONS AND STRAT 112518 0 0 0 53341 0 0 0 0 0 165859 0 0 0 BRITTNEY MURPHY CFO AND TREASURER 138631 0 350 0 0 0 5033 0 9304 0 153318 0 0 0 PART I, LINES 4A-B LINE 4A: JOSE QUINONEZ: $37,080 LINE 4B: JIM KING: $23,251 SARA MORGAN: $15,834 PART I, LINE 7 AMOUNT INCLUDED ON PART II, B(II), REPRESENTS BONUSES THAT WAS APPROVED BY THE COMPENSATION COMMITTEE. AMOUNT IS INCLUDED IN THE INDIVIDUAL'S W-2. SARA MORGAN OFFICER COMMUNITY LOAN FUND X 10000 10000 0 0 1 PAULA LARRY WITHERS OFFICER'S PARENTS COMMUNITY LOAN FUND X 150000 150000 0 0 1 160000 FORM 990, PART VI, SECTION A, LINE 6 FAHE WORKS WITH 50+ MEMBER NONPROFIT ORGANIZATIONS ACROSS THE APPALACHIAN PORTION OF KENTUCKY, TENNESSEE, WEST VIRGINIA, VIRGINIA, ALABAMA, AND MARYLAND TO COMPLETE THEIR MISSION OF ELIMINATING PRESISTENT POVERTY IN APPALACHIA. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE EQUAL RIGHTS IN VOTING ON FAHE'S BY LAWS AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE RETURN WAS EMAILED TO MANAGEMENT FOR REVIEW AND APPROVAL. ONCE APPROVED BY MANAGEMENT THE ELECTRIONIC COPY WAS SUBMITTED TO THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL SUBMISSION TO THE SERVICE. APPROVAL. ONCE APPROVED BY MANAGEMENT THE ELECTRIONIC COPY WAS SUBMITTED TO THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL SUBMISSION TO THE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFCIERS ARE REQUIRED TO PERIODICALLY COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE. THE DISCLOSURE IS COMPELTED AND MONITORED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REGULARLY REVIEWS A COMPENSATION SURVEY PUBLISHED BY NEIGHWORKS AMERICA WHEN MAKING SALARY DECISIONS FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION ALSO REVIEWS INDUSTRY SCHEDULES FROM OPPORTUNITY FINANCE NETWORK. THE ORGANIZATION REGULARLY REVIEWS A COMPENSATION SURVERY PUBLISHED BY NEIGHBORWORKS AMERICA WHEN MAKING SALARY DECISIONS FOR THE OTHER OFFICERS AND KEY EMPLOYEES WHEN AVAILABLE. FAHE HAS ALSO HIRED A COMPENSATION ANALYSIS FIRM TO PROVIDE MARKET DATA FOR ALL HIRES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT ADJ AS A RESULT OF THE ADOPTION OF ASC 326 -273,887. FAHE CAPITAL CORPORATION I 319 OAK STREET BEREA KY 40403 611386668 LIH PROJECT KY 0 0 FAHE FAHE CONSULTING LLC 319 OAK STREET BEREA KY 40403 208247186 CONSULTING KY 0 0 FAHE FAHE HOLDING COMPANY LLC 319 OAK STREET BEREA KY 40403 831217467 PROP. MGMT. KY 66332 834988 FAHE FAHE TN LLC 319 OAK STREET BEREA KY 40403 461677318 FIN. FAC. TN 18505 3604222 FAHE PARK COMMUNITY LLC 319 OAK STREET BEREA KY 40403 810757183 LENDING TN 297561 7059978 FAHE