2024-04-18T12:01:52-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990EZ 2022-07-01 611360294 VOAKY RIVER ROAD INC VOAK 5026360771 570 SOUTH FOURTH STREET 100 LOUISVILLE KY 40202 TOM GEORGE CHIEF FINANCIAL OFFICER 5026360771 2024-04-11 1 TOM GEORGE 999009999 0 AMY DOSIK P00890743 8885871719 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.VOAMID.ORG X X 79826 X 79220 606 79826 4859 5296 47567 35 15867 73624 6202 169375 0 175577 X 100 10138 131955 118968 49599 53783 181654 182889 12279 7312 169375 175577 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 69318 69318 CHRIS WARD BOARD MEMBER 1.00 0 0 0 JAN GRAYSON BOARD MEMBER 1.00 0 0 0 JENNIFER HANCOCK BOARD MEMBER 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 1.00 0 0 0 SEAN WILLIAMSON BOARD MEMBER 1.00 0 0 0 TAYLOR AMERMAN BOARD MEMBER 1.00 0 0 0 WILL BARRY BOARD MEMBER 1.00 0 0 0 THOMAS GEORGE SECRETARY 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 70433 75218 76459 75947 79220 377277 70433 75218 76459 75947 79220 377277 0 0 0 377277 6 7 5 18 6 7 5 18 124 150 160 606 1040 70563 75375 76624 75947 79826 378335 0.99720 0.99860 0.00000 0.00010 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 606. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,004. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 12,988. DESCRIPTION: TRAVEL. AMOUNT: 168. DESCRIPTION: MISCELLANEOUS. AMOUNT: 34. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,167. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 506. TOTAL TO FORM 990-EZ, LINE 16: 15,867. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS-TENANT. BEG. OF YEAR AMOUNT: 2,134. END OF YEAR AMOUNT: 2,134. DESCRIPTION: RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 16,868. END OF YEAR AMOUNT: 21,052. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 30,597. END OF YEAR AMOUNT: 30,597. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCURED EXPENSE. BEG. OF YEAR AMOUNT: 8,291. END OF YEAR AMOUNT: 7,312. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 3,988. END OF YEAR AMOUNT: 0. 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.