2025-09-29T12:46:23-05:00 2024-12-31 311070008 MUNNINGHOFF LANGE AND CO 231 SCOTT BLVD 3RD FLOOR COVINGTON KY 41011 990 2024-01-01 611216638 HOUSING OPPORTUNITIES OF NORTHERN KENTUCKY INC HOUS 8595814665 502 FRY STREET COVINGTON KY 41011 DAVID HASTINGS EXECUTIVE DIRECTOR 8595814665 2025-09-28 1 1 DONALD F HEEB CPA P01399861 8596552300 2025-09-16 2024 2025-03-06 01:10:19Z DAVID HASTINGS 1955898 0 X WWW.HONKHOMES.ORG X 1991 KY ELEVATE THE ASPIRATIONS, HOPES STABILITY AND ACCOMPLISHMENT OF LOW-INCOME WORKING FAMILIES 9 9 13 240 0 0 639886 886737 44494 64779 -186333 -52736 151099 152557 649146 1051337 0 0 0 0 239589 293946 0 0 28091 518967 457118 758556 751064 -109410 300273 4688424 5091944 249031 275771 4439393 4816173 THE ORGANIZATION FUNCTIONS AS A COMMUNITY HOUSING DEVELOPER TO BUILD AND REHABILITATE HOUSES FOR ITS HOMEOWNERSHIP PROGRAM 0 0 644082 210940 PROVIDED RENT TO OWN HOUSING AND ASSISTANCE FOR HOMEOWNERSHIP AND EDUCATION TO LOW INCOME WORKING PEOPLE OF NORTHERN KENTUCKY. 644082 1 1 0 0 0 0 0 0 1 0 1 1 0 0 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 0 0 0 0 0 1 0 0 13 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 0 0 0 0 0 0 KY X DAVID HASTINGS 8595814665 502 FRY STREET COVINGTON KY 410112110 ROBERT LAMOTHE TREASURER 1.00 X 0 0 0 YVONNE RICH PRESIDENT 1.00 X 0 0 0 AARON JUDD VICE PRESIDENT 1.00 X 0 0 0 REBECCA WEBER DIRECTOR 1.00 X 0 0 0 CHARLEY WAYMAN DIRECTOR 1.00 X 0 0 0 VICKY BERLING DIRECTOR 1.00 X 0 0 0 CHEVY ROSS DIRECTOR 1.00 X 0 0 0 TOM WITHORN DIRECTOR 1.00 X 0 0 0 DAVID HASTINGS EXECUTIVE DIR. 40.00 X 92462 0 0 92462 0 0 0 0 0 0 0 886737 886737 INTEREST EARNED ON HOUSIN 532000 64779 64779 64779 62212 62212 146161 0 146161 146161 146161 355618 433995 343402 561159 12216 -127164 -114948 -114948 DEVELOPMENT AND LATE FEES 900099 6396 6396 6396 1051337 164600 0 0 92462 73295 16005 3162 138594 109863 23991 4740 29468 23362 5101 1005 33422 26494 5785 1143 3596 3596 9900 9900 871 784 87 8035 6026 2009 5306 4775 531 750 750 138373 132839 2767 2767 63355 57019 3168 3168 REHABBED FUNDS RELEASED 152613 152613 REPAIR & MAINTENANCE 19212 19020 192 TRUCK EXPENSE 11566 11566 UTILITIES AND 911 FEES 11318 9847 1358 113 32223 20604 2358 9261 751064 644082 78891 28091 727775 469950 111262 324672 2615 4799 27570 24838 11942 11558 4555693 1359229 2713391 3196464 62676 1031193 1059663 4688424 5091944 47940 73614 830 3636 2464 150000 150000 46625 49693 249031 275771 X 4307991 4808633 131402 7540 4439393 4816173 4688424 5091944 300273 76507 0 X X 0 1 X 1 0 X 671869 579956 606017 639886 886737 3384465 671869 579956 606017 639886 886737 3384465 3384465 23332 308097 251153 225842 273152 1081576 33277 19846 13797 13542 6396 86858 4552899 0.74340 0.72140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 80363 80363 4303006 1220306 3082700 172324 138923 33401 3196464 MERRILL LYNCH ACCOUNT 1059663 F 1059663 CLIENT EQUITY IN RESIDENCES 32241 SECURITY DEPOSITS 17452 49693 1127844 76507 76507 1051337 0 1051337 751064 0 751064 0 751064 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS MEMBER HOMEOWNERS ESCROW ACCOUNTS PAYABLE FOR THE HOME REPAIRS AND IMPROVEMENTS. INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)3. ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS ON THE INCOME FROM THE ORGANIZATIONS'S ACTIVITIES. THE ORGANIZAITON'S NON-PROFIT TAX RETURNS FOR THE CURRENT YEAR AND THE PREVIOUS TWO YEARS ARE OPEN FOR INCOME TAX AUDITS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND MAKES THE FORM 990 AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.