2026-05-11T09:53:09-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990EZ 2024-07-01 611360294 VOAKY RIVER ROAD INC VOAK 5026360771 570 SOUTH FOURTH STREET 100 LOUISVILLE KY 40202 JENNIFER HANCOCK PRESIDENT/CEO 5026360771 2026-05-06 1 1 STEPHANIE LEW P01080011 8885871719 2024 2025-03-06 01:10:19Z X X WWW.VOAMID.ORG X X 80921 X 80091 830 80921 5035 4294 30972 71 30801 71173 9748 160144 0 169892 X 11014 32731 105980 80667 58095 64319 175089 177717 14945 7825 160144 169892 X THE PROJECT EXISTS TO PROVIDE QUALITY HOUSING OPPORTUNITIES FOR THOSE WITH SPECIAL NEEDS. RIVER ROAD IS A 7 UNIT BUILDING LOCATED IN FT. THOMAS, KENTUCKY. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENT AND OPERATING METHODS. 0 66879 66879 X BEN DONLAN BOARD MEMBER (FROM 07/24) 1.00 0 0 0 BILL MOORE BOARD MEMBER (FROM 07/24, TO 06/25) 1.00 0 0 0 BOBBY DUANE BOARD MEMBER (FROM 07/24) 1.00 0 0 0 CHRIS WARD BOARD MEMBER 1.00 0 0 0 JAN GRAYSON CHAIR 1.00 0 0 0 JENNIFER HANCOCK PRESIDENT/CEO 1.00 0 0 0 JUDIE PARKS BOARD MEMBER (FROM 07/24) 1.00 0 0 0 MATT NIEHAUS BOARD MEMBER (FROM 07/24) 1.00 0 0 0 RACHEL MEADE BOARD MEMBER 1.00 0 0 0 SAM ELLINGTON BOARD MEMBER 1.00 0 0 0 SCOTT DUNCAN BOARD MEMBER (THRU 07/24) 1.00 0 0 0 SEAN WILLIAMSON BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY THOMAS GEORGE 570 SOUTH FOURTH STREET STE 100 LOUISVILLE KY 40202 5026360771 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 76459 75947 79220 79622 80091 391339 76459 75947 79220 79622 80091 391339 0 0 0 391339 5 5 5 5 160 606 830 1596 76624 75947 79826 79622 80921 392940 0.99590 0.99760 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 830. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 25,313. DESCRIPTION: TRAVEL. AMOUNT: 1,255. DESCRIPTION: MISCELLANEOUS. AMOUNT: 693. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,716. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 824. TOTAL TO FORM 990-EZ, LINE 16: 30,801. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS-TENANT. BEG. OF YEAR AMOUNT: 2,134. END OF YEAR AMOUNT: 2,506. DESCRIPTION: RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 25,364. END OF YEAR AMOUNT: 30,006. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 30,597. END OF YEAR AMOUNT: 30,597. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,210. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 13,668. END OF YEAR AMOUNT: 6,658. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,277. END OF YEAR AMOUNT: 1,167. 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.