2024-11-12T12:11:27-06:00 2023-12-31 311048275 RUDLER PSC SUITE 200 809 WRIGHTS SUMMIT PARKWAY FORT WRIGHT KY 41011 990 2023-01-01 610733046 CENTER FOR GREAT NEIGHBORHOODS OF COVINGTON CENT 8594912220 321 W MLK BLVD COVINGTON KY 41011 SHANNON RATTERMAN EXECUTIVE DIRECTOR 8594912220 2024-10-17 1 0 JOHN D WOOD III P01805685 8593311717 2023 2024-10-15 13:58:12Z SHANNON RATTERMAN 321 W MLK BLVD COVINGTON KY 41011 1703989 0 X HTTPS://WWW.GREATNEIGHBORHOODS.ORG/ X 1972 KY PROVIDE COMMUNITY SUPPORT AND PROGRAMMING IN THE GREATER COVINGTON AREA IN COMMUNITY DEVELOPMENT, CREATIVE PLACEMAKING, REAL ESTATE DEVELOPMENT FINANCIAL WELLBEING, BUILDING HEALTHY COMMUNITIES, AND PARTNERSHIPS FOR YOUTH AND FAMILIES. 9 9 0 887 0 0 752923 717250 46882 97431 87896 6350 254781 283926 1142482 1104957 0 0 0 0 583871 499709 0 0 0 691701 555062 1275572 1054771 -133090 50186 3762490 3646992 1435304 1227240 2327186 2419752 TO PROVIDE COMMUNITY SUPPORT AND PROGRAMMING IN DEVELOPMENT, FINANCIAL WELLBEING, BUILDING HEALTHY COMMUNITIES, AND PARTNERSHIPS FOR YOUTH AND FAMILIES. 0 0 800324 THE CENTER FOR GREAT NEIGHBORHOODS STRIVES TO HELP RESIDENTS DISCOVER THEIR STRENGTHS, INTERACT WITH THEIR NEIGHBORS, AND WORK TOGETHER TO IMPROVE THE QUALITY OF LIFE IN THEIR NEIGHBORHOODS AND COMMUNITY. TOWARD THAT END, THE CENTER OFFERS PROGRAMS IN THE AREAS OF HEALTH, CREATIVE PLACEMAKING, YOUTH AND FAMILIES, AND FINANCIAL WELLBEING. 75131 THE CENTER PROVIDES CUSTODIAL ACCOUNTS TO RESIDENT LED COMMUNITY GROUPS WORKING TO IMPROVE THEIR NEIGHBORHOODS WHEN THAT WORK ALIGNS WITH ITS MISSION AND STRATEGIC FOCUS. 16601 THE CENTER ENGAGES IN REAL ESTATE DEVELOPMENT TO PROVIDE QUALITY HOUSING OPTIONS FOR A DIVERSITY OF INCOMES, REDUCE BLIGHT AND DRIVE EQUITABLE ECONOMIC DEVELOPMENT. 892056 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 0 0 0 1 18 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 KY X X SHANNON RATTERMAN 8594912220 321 W MLK BLVD COVINGTON KY 41011 TASHAWA PERRIN TRUSTEE 1.00 X 0 0 0 GREG PAETH TRUSTEE 1.00 X 0 0 0 DIETRA BOHANNON TRUSTEE 1.00 X 0 0 0 BRIAN POTTER TREASURER 1.00 X X 0 0 0 JIM GUTHRIE TRUSTEE 1.00 X 0 0 0 GENE WEBER TRUSTEE 1.00 X 0 0 0 LOREN VANDYKE WOLFF CHAIR 1.00 X X 0 0 0 NATHAN TAINTER TRUSTEE 1.00 X 0 0 0 KATIE MECKSTROTH TRUSTEE 1.00 X 0 0 0 SHANNON RATTERMAN EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 156871 560379 717250 CUSTODIAL FUND REVENUE 900099 97431 97431 97431 8499 8499 251550 5040 246510 246510 246510 361843 230000 368876 225116 -7033 4884 -2149 4884 -7033 MISCELLANEOUS REVENUE 900099 23200 23200 ADMINISTRATION FEES 900099 14216 14216 37416 1104957 386241 0 1466 428644 387128 41516 9085 7433 1652 34604 27105 7499 27376 23555 3821 40272 17405 22867 27286 27286 50458 37081 13377 6996 3795 3201 171833 122273 49560 20 11 9 21920 17775 4145 31516 31516 77275 77275 11123 3248 7875 CUSTODIAL ACCOUNTS 75131 75131 HOUSING RELATED PROPERT 16601 16601 SPECIAL PROJECTS 13272 13272 SPECIAL PROJECTS 4625 4625 6734 4166 2568 1054771 892056 162715 0 242459 168573 83808 64425 2914639 90119 2926565 2824520 316855 361843 7000 0 -9271 20545 195074 207086 3762490 3646992 41279 60028 1325230 1154961 68795 12251 1435304 1227240 X 2176181 2219687 151005 200065 2327186 2419752 3762490 3646992 50186 42380 0 X 0 1 X 0 0 X 1076657 1007049 944047 799805 814681 4642239 1076657 1007049 944047 799805 814681 4642239 493546 4148693 40246 44347 27252 -59676 43826 95995 44866 81015 335636 360265 288810 1110592 5848826 0.70930 0.69570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,160. 2020 AMOUNT: $ 18,230. 2021 AMOUNT: $ 335,636. 2022 AMOUNT: $ 360,265. 2023 AMOUNT: $ 288,810. ADMINISTRATION FEES - 2019 AMOUNT: $ 24,507. 2020 AMOUNT: $ 62,785. PROPERTY DEVELOPMENT REVENUE - PROPERTY SALES - 2019 AMOUNT: $ 19,199. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188867 188867 2684427 48774 2635653 41345 41345 0 2824520 CUSTODIAL CASH 150033 RIGHT OF USE ASSET 57053 207086 LEASE LIABILITY 12251 12251 X 1129011 42380 -18326 24054 1104957 0 1104957 1036445 -18326 -18326 1054771 0 1054771 PART X, LINE 2: THE CENTER HAS APPLIED THE PROVISIONS OF THE FASB'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10, NONPUBLIC ENTERPRISES, INCLUDING NONPROFIT ORGANIZATIONS, ARE REQUIRED TO RECORD A TAX LIABILITY WHEN SUBSTANTIAL UNCERTAINTIES EXIST AS TO WHETHER CERTAIN INCOME IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAX. AS OF DECEMBER 31, 2021, THE CENTER HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX PROVISIONS. THE CENTER'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 5,040. INTEREST EXPENSE -23,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 5,040. INTEREST EXPENSE -23,366. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AT REGULARLY OCCURRING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST. FORMS ARE REVIEWED AND UDPATED ANNUALLY. EXECUTIVE STAFF IS RESPONSIBLE FOR ENFORCING THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 OTHER KEY EMPLOYEE COMPENSATION IS SET BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HELLMANN CREATIVE GROUP INC 321 W MLK BLVD COVINGTON KY 41011 473161876 REAL ESTATE HOLDINGS KY C 1.00000 0 HELLMANN CGN INC 321 W MLK BLVD COVINGTON KY 41011 472797988 REAL ESTATE HOLDINGS KY C 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HELLMANN CREATIVE CGN INC K 24000 CASH