2024-07-29T13:49:41-05:00 2023-09-30 453047226 HICKS & ASSOCIATES CPAS 1795 ALYSHEBA WAY STE 6206 LEXINGTON KY 40509 990 2022-10-01 510178917 CHRISTIAN BENEVOLENT OUTREACH INC CHRI 8592719001 3775 BELLEAU WOOD DRIVE LEXINGTON KY 40517 KAREN VENIS EXECUTIVE DIRECTOR 8592719001 2024-06-10 1 0 DAVID W HICKSCPACFFCFECGMA P00011200 8593689727 2022 2024-08-08 14:25:15Z KAREN VENIS 3775 BELLEAU WOOD DRIVE LEXINGTON KY 40517 4651360 0 X WWW.SAYRECHRISTIANVILLAGE.ORG X 1973 KY A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATIVE SERVICES AND LONG-TERM NURSING CARE REFLECTING CHRISTIAN COMPASSION FOR EVERYONE. 13 13 54 0 0 0 683031 794754 3772127 3696338 18128 12563 21298 21627 4494584 4525282 0 0 0 0 2303766 2194764 0 0 0 2203508 2270612 4507274 4465376 -12690 59906 5244923 5360100 4387236 4395767 857687 964333 A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATIVE SERVICES AND LONG-TERM NURSING CARE REFLECTING CHRISTIAN COMPASSION FOR EVERYONE. 0 0 2527891 3717965 PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED. 2527891 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 8 0 54 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X KAREN VENIS 8592719001 3775 BELLEAU WOOD DR LEXINGTON KY 40517 VICKI PHILLIPS NON-VOTING BOARD MEMBER 20.00 20.00 X 95267 0 0 BEN ALLEN BOARD MEMBER 2.00 X 0 0 0 BENJAMIN BUCKLEY PRESIDENT 2.00 X X 0 0 0 GARY COLEMAN BOARD MEMBER 2.00 X 0 0 0 DOUG FLYNN BOARD MEMBER 2.00 X 0 0 0 DEE HERNDON VICE PRESIDENT 2.00 X X 0 0 0 ELISE HINCHMAN NON-VOTING BOARD MEMBER 20.00 20.00 X 125482 0 11538 TOM HURTZ SECRETARY 2.00 X X 0 0 0 KENNETHA KEINATH BOARD MEMBER 2.00 X 0 0 0 JERRY KELLY BOARD MEMBER 2.00 X 0 0 0 JL LYNN BOARD MEMBER 2.00 X 0 0 0 WAYNE LOGAN BOARD MEMBER 2.00 X 0 0 0 RON RING PAST PRESIDENT 2.00 X 0 0 0 NANCY SKIBA TREASURER 2.00 X X 0 0 0 JEFF YEARY BOARD MEMBER 2.00 X 0 0 0 KAREN VENIS CEO/EXECUTIVE DIRECTOR 8.00 32.00 X 245110 0 7368 JOHN DUNDON FORMER CHIEF FINANCIAL OFF 8.00 32.00 X 164034 0 0 NEIL BEDWELL CHEIF FINANCIAL OFFICER 0.00 X 0 0 0 629893 0 18906 3 0 1 0 THE HAYDEN COMPANY INC 208 S MAIN ST NICHOLASVILLE KY 40356 CONTRUCTION 188399 INTERIOR SOLUTIONS 175 DENNIS DR LEXINGTON KY 40503 FLOORING 170825 THE GARDENER INC 2004 HARVEST DR LEXINGTON KY 40514 LANDSCAPING 106623 3 794754 41491 794754 MANAGEMENT & OTHER REI 900099 1752986 1752986 RENT INCOME 532000 1312329 1312329 MANAGEMENT FEE INCOME 531310 631023 631023 3696338 12517 12517 126124 126078 46 46 46 MISCELLANEOUS 900099 21627 21627 21627 4525282 3717965 0 12563 697983 697983 1216061 850309 365752 148635 74183 74452 132085 60693 71392 21350 9450 11900 20379 20379 230502 230502 322480 25683 296797 141983 113183 28800 7986 2892 5094 207640 206651 989 174096 143779 30317 161839 91730 70109 REPAIRS AND MAINTENANCE 601258 601258 ACTIVITIES 211910 211910 DISTRIBUTIONS TO RELATE 118807 118807 AUTO MAINTENANCE 29155 29155 21227 17363 3864 4465376 2527891 1937485 0 236383 372825 1629864 1404209 8200 0 114509 98 902977 902977 6370 2759 1024 4823 8422048 7439404 998598 982644 330424 379429 104574 99116 912000 1211220 5244923 5360100 101542 109852 33879 31346 4138658 3994281 113157 260288 4387236 4395767 X 757411 861293 100276 103040 857687 964333 5244923 5360100 59906 46740 0 X X 0 1 X 1 1 1 X 322518 568954 465300 683031 794754 2834557 1950452 2434313 3743614 3772127 3696338 15596844 2272970 3003267 4208914 4455158 4491092 18431401 58527 54503 69530 81978 89344 353882 1032925 1061213 1057349 1067403 898987 5117877 1091452 1115716 1126879 1149381 988331 5471759 12959642 11513 19881 87801 18128 12563 149886 11513 19881 87801 18128 12563 149886 10079 19694 24968 21298 21627 97666 2294562 3042842 4321683 4494584 4525282 18678953 0.69380 0.65940 0.00800 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 233758 233758 6443714 5966735 476979 1614816 1393106 221710 129760 79563 50197 982644 INVESTMENTS 379429 F 379429 ADVANCES TO RELATED PARTIES 1211220 1211220 ACCRUED INTEREST PAYABLE 16965 ACCRUED PAYROLL AND PAYROLL TAXES 108650 ADVANCES FROM RELATED PARTIES 134673 260288 X 4572022 46740 46740 4525282 0 4525282 4465376 0 4465376 0 4465376 PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 KAREN VENIS CEO/EXECUTIVE DIRECTOR 245110 0 0 0 0 0 0 0 7368 0 252478 0 0 0 JOHN DUNDON FORMER CHIEF FINANCIAL OFF 164034 0 0 0 0 0 0 0 0 0 164034 0 0 0 X DONATIONS FOR AUCTION 0 28882 FAIR MARKET VALUE X OTHER SUPPLIES 0 8709 FAIR MARKET VALUE X ADVERTISING 0 3000 FAIR MARKET VALUE X MERCHANDISE 0 900 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR, ANY CONCERNS ARE PURSUED FOR CLARITY WITH THE AUDITING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATOR IS RESPONSIBLE TO MAKE DETERMINATIONS ON CONFLICTS OF INTEREST IN REGARDS TO EMPLOYEES. THE BOARD REVIEWS ALL MAJOR CONTRACTS BEFORE THEY ARE ENTERED INTO TO DETERMINE IF A POTENTIAL CONFLICT OF INTEREST MAY EXIST. IF A CONTRACT IS ENTERED INTO WITH A BOARD MEMBER OR HIS/HER FIRM THE BOARD MEMBER IS REQUIRED TO SUBMIT HIS/HER RESIGNATION TO THE BOARD. HOWEVER, THE BOARD MAY VOTE TO REJECT THE RESIGNATION IF THEY DO NOT FEEL A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S COMPENSATION COMMITTEE (CONSISTING OF THE BOARD CHAIR, VICE CHAIR, PREVIOUS BOARD CHAIR, AND FINANCE COMMITTEE CHAIR) RECEIVES COMPENSATION DATA EACH YEAR FROM VARIOUS SOURCES, INCLUDING ASSOCIATIONS TO WHICH THE ORGANIZATION BELONGS. THIS DATA PROVIDES INDUSTRY SPECIFIC INFORMATION FROM COMPARABLE ORGANIZATIONS IN ORDER FOR THE ORGANIZATION TO REMAIN COMPETITIVE AND ASSURE THAT THEIR COMPENSATION IS IN LINE. THE PERFORMANCE OF THE INDIVIDUAL IS A MAJOR FACTOR IN THE DECISIONS MADE BY THE COMPENSATION COMMITTEE. THE DOCUMENTATION REVIEWED BY THE COMMITTEE IS RETAINED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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