2026-01-22T09:15:46-06:00 2025-06-30 994625061 CRI ADVISORS LLC 922 STATE STREET SUITE 100 BOWLING GREEN KY 42101 990 2024-07-01 844237223 PENNYRILE COMMUNITY SERVICE HOLDING CORP PENN 2708866341 PO BOX 549 HOPKINSVILLE KY 42241 HAROLD J MONROE CEO 2708866341 2025-12-15 1 1 JENNIFER L O'CONNOR P01299778 2707820700 2025-12-15 2024 2025-03-06 01:10:19Z HAROLD J MONROE PO BOX 549 HOPKINSVILLE KY 42241 33144 0 X WWW.PACS-KY.ORG X 2019 KY TO HOLD REAL PROPERTY FOR THE BENEFIT OF PENNYRILE ALLIED COMMUNITY SERVICES INC. 15 15 0 0 0 0 0 0 0 0 0 0 29791 33144 29791 33144 0 0 0 0 0 0 0 0 0 33062 36190 33062 36190 -3271 -3046 743940 722382 90460 71948 653480 650434 TO HOLD REAL PROPERTY FOR THE BENEFIT OF PENNYRILE ALLIED COMMUNITY SERVICES INC. 0 0 HOLDING REAL PROPERTY FOR USE BY PENNYRILE ALLIED COMMUNITY SERVICES, INC. 0 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MAKKA WHEELER 2708866341 PO BOX 549 HOPKINSVILLE KY 422410549 X DON ROBERTSON DIRECTOR 1.00 X 0 0 0 NATALIE DIXON DIRECTOR 1.00 X 0 0 0 JUDGE MACK MCGEHEE DIRECTOR 1.00 X 0 0 0 JUDGE JACK WHITFIELD JR DIRECTOR 1.00 X 0 0 0 JUDGE PERRY NEWCOM DIRECTOR 1.00 X 0 0 0 JUDGE JERRY GILLIAM DIRECTOR 1.00 X 0 0 0 JUDGE JAMIE GREEN-SMITH DIRECTOR 1.00 X 0 0 0 CHRISSY CARTER DIRECTOR 1.00 X 0 0 0 SHELIA GATES SECRETARY 1.00 X X 0 0 0 MAYOR ED DEARMOND DIRECTOR 1.00 X 0 0 0 DIANE FORD-BENNINGFIELD VICE CHAIRMAN 1.00 X X 0 0 0 JUDGE STAN HUMPHRIES CHAIRMAN 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 33144 0 33144 33144 33144 33144 0 0 33144 936 825 183 21558 12688 36190 100 100 858111 135829 743840 722282 743940 722382 90460 71948 90460 71948 X 653480 650434 653480 650434 743940 722382 -3046 0 X 0 1 X 1 0 858111 135829 722282 722282 X PART X, LINE 2: FROM THE CONSOLIDATED NOTES TO THE FINANCIAL STATEMENTS: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE. THE AGENCY IS REQUIRED TO FILE A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE AGENCY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE AFFILIATE HAS EXEMPT STATUS UNDER 501(C)2 WITH THE IRS. THE AFFILIATE IS ALSO REQUIRED TO FILE A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN EFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, THE 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. PENNYRILE ALLIED COMMUNITY SERVICES INC PO BOX 549 HOPKINSVILLE KY 42241 610862133 COMMUNITY ACTION AGENCY KY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PENNYRILE ALLIED COMMUNITY SERVICES INC E 6915 ACTUAL CASH TRANSACTIONS PENNYRILE ALLIED COMMUNITY SERVICES INC J 33144 APPRAISAL