2025-08-19T11:53:55-05:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2024-01-01 135596790 JEANNE D'ARC RESIDENCE JEAN 8594410700 5300 ST ANNE DRIVE MELBOURNE KY 41059 SR MARGARET STALLMEYER TREASURER 8594410700 2025-08-06 1 0 BRYAN PAUTSCH P00034913 8593313300 2025-08-06 2024 2025-03-06 01:10:19Z SR BARBARA ROHE 5300 ST ANNE DRIVE MELBOURNE KY 41059 22505258 0 0928 X HTTPS://JDARESIDENCE.COM/ X 1896 NY JEANNE D'ARC RESIDENCE PROVIDES SAFE, AFFORDABLE, AND TEMPORARY HOUSING FOR YOUNG WOMEN. X 9 9 0 9 0 0 0 0 0 0 0 22053488 275 0 275 22053488 0 0 0 0 0 0 0 0 0 1130566 1030340 1130566 1030340 -1130291 21023148 554328 19439955 2712384 574863 -2158056 18865092 X JEANNE D'ARC RESIDENCE PROVIDES SAFE, TEMPORARY, AND AFFORDABLE HOUSING FOR YOUNG WOMEN WHO SEEK TO ADVANCE THEMSELVES THROUGH EDUCATION AND/OR CAREER. 0 1 506394 JEANNE D'ARC RESIDENCE PROVIDES SAFE, AFFORDABLE, AND TEMPORARY HOUSING FOR YOUNG WOMEN WHO SEEK TO ADVANCE THEMSELVES THROUGH EDUCATION AND/OR CAREER. OUR HOUSE IS PEACEFUL AND SIMPLE. EACH WOMEN HAS A SINGLE ROOM. OUR RESIDENTS ARE ABLE TO PREPARE THEIR OWN MEALS IN THE COMMON KITCHEN. THEY ALSO HAVE TWO LOUNGES IN WHICH TO RELAX. THE LIBRARY AND DINING ROOM HAVE WIRELESS INTERNET AVAILABLE. THE WOMEN ALSO HAVE ACCESS TO AN IN-HOUSE LAUNDRY. IN 2023, WE HOUSED JUST 1 AND HOUSED NONE IN 2024 DUE TO DISCONTINUED OPERATIONS. 506394 1 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X SR MARGARET STALLMEYER CDP 8594410700 5300 ST ANNE DRIVE MELBOURNE KY 41059 X BARBARA ROHE CDP PRESIDENT 1.25 60.00 X X 0 0 0 LUCY ZIENTEK CDP VICE PRESIDENT & SECRETARY 0.50 X X 0 0 0 MARGARET STALLMEYER CDP TREASURER 0.50 35.00 X X 0 0 0 JANET SCHNEIDER CDP MEMBER 0.50 X 0 0 0 CARLEEN SCHUMACHER CDP MEMBER 0.50 60.00 X 0 0 0 ANTHONY BREIDENBACH MEMBER 0.50 X 0 0 0 KAREN DAVIS MEMBER 0.50 X 0 0 0 JAMES DRESSMAN III MEMBER 0.50 X 0 0 0 LAKISHA MORRIS MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 5258 5258 22500000 451770 22048230 22048230 22048230 22053488 0 0 22053488 114138 114138 409808 409808 45991 45991 37529 37529 36389 36389 REAL ESTATE TAX 290634 290634 BAD DEBT EXPENSE 57605 57605 MAINTENANCE & REPAIRS 24014 24014 SAFETY & SECURITY 8112 8112 6120 6120 1030340 506394 523946 0 28 0 65000 0 0 0 489300 0 0 19439955 554328 19439955 6800 0 2705584 574863 2712384 574863 X -2158056 18865092 -2158056 18865092 554328 19439955 21023148 0 X 0 0 0 X 144832 16050 25 160907 952080 228876 145 1181101 1096912 244926 170 1342008 0 0 0 1342008 24176 4215 5258 33649 24176 4215 5258 33649 63257 1504 5 275 65041 1184345 250645 175 275 5258 1440698 0.93150 0.95370 0.02340 0.02110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY INCOME - 2020 AMOUNT: $ 2,985. 2023 AMOUNT: $ 252. MISCELLANEOUS - 2020 AMOUNT: $ 787. 2021 AMOUNT: $ 1,484. 2022 AMOUNT: $ 5. 2023 AMOUNT: $ 23. REIMBURSEMENTS - 2020 AMOUNT: $ 59,485. 2021 AMOUNT: $ 20. 0 ESCROW 19439955 19439955 DUE TO CDP 574863 574863 0 0 0 0 0 1 1 1 0 FORM 990, PART III, LINE 3 JEANNE D'ARC RESIDENCE CEASED OPERATIONS DURING 2022, BUT CONTINUED TO PROVIDE HOUSING TO RESIDENTS DURING THE TRANSITION PERIOD UNTIL THE LAST RESIDENT MOVED OUT IN JANUARY 2023. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION SHALL BE THE CONGREGATION OF DIVINE PROVIDENCE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHTS TO APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE RIGHTS TO REMOVE BOARD MEMBERS AND AMEND THE GOVERNING DOCUMENTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN SENT TO MANAGEMENT FOR REVIEW. BEFORE THE PREPARED FORM 990 IS FILED, IT IS SENT ELECTRONICALLY TO EVERY MEMBER OF THE BOARD TO REVIEW AND IS DISCUSSED WITH MANAGEMENT AT A MEETING OF THE BOARD OF DIRECTORS. ONCE THE BOARD HAS APPROVED THE RETURN, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IT REGULARLY AND CONSISTENTLY MONITORS. ANNUALLY THE OFFICERS AND DIRECTORS OF THE ORGANIZATION SIGN A STATEMENT CONCERNING CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBER OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A CONFLICT WERE TO OCCUR AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH RESONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AFTER A REVIEW OF COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE NEW YORK CITY METROPOLITAN AREAS. THESE COMPARISONS ARE SHARED WITH THE INDEPENDENT FINANCE COMMITTEE WHO ANNUALLY PREPARES A RECOMMENDATION FOR THE FULL BOARD. AT THE FALL BOARD MEETING, THE RECOMMENDATIONS AND RATIONALE ARE PRESENTED FOR DISCUSSION AND APPROVED BY THE BOARD. THE APPROVAL IS DOCUMENTED IN THE MINUTES FOR BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN OR ELECTRONIC REQUEST. CONGREGATION OF DIVINE PROVIDENCE 5300 ST ANNE DRIVE MELBOURNE KY 41059 610449660 CHURCH KY 501(C)(3) LINE 1 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0