2026-09-24T06:58:46-05:00 2025-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2025-01-01 275347893 MOLO VILLAGE CDC CO MOLO 5024178438 1219 W JEFFERSON ST 204 LOUISVILLE KY 40203 JAMESETTA FERGUSON PRESIDENT 5024178438 2026-09-23 1 CHRISTINE NICHTER P01022180 5024269660 2026-09-23 2025 JAMESETTA FERGUSON 1219 W JEFFERSON ST 204 LOUISVILLE KY 40203 2456016 0 X MOLOVILLAGECDC.ORG X 2011 KY TO SUPPORT INDIVIDUALS AND FAMILIES WHOM RESIDE IN THE RUSSELL COMMUNITY OF WEST LOUISVILLE. 14 12 24 20 0 0 370376 2009491 424475 440367 1176 -530 -26542 -22209 769485 2427119 18666 6233 0 0 230799 215656 0 0 2227 775284 815849 1024749 1037738 -255264 1389381 6386252 7900403 6944515 7069285 -558263 831118 X TO SUPPORT INDIVIDUALS AND FAMILIES WHOM RESIDE IN THE RUSSELL COMMUNITY OF WEST LOUISVILLE, KENTUCKY BY PROVIDING REINTEGRATION SERVICES TO RETURNING CITIZENS, SUPPORTING THE HOLISTIC HEALTH OF ALL COMMUNITY MEMBERS, EMPOWERING RESIDENTS TO DEVELOP (SEE SCHEDULE O) AND IMPLEMENT THEIR OWN INDIVIDUALIZED SELF-IMPROVEMENT PLANS, AND MEETING THE NEEDS OF RUSSELL'S YOUTH AND SENIOR ADULTS THROUGH PROGRAMMING, ACTIVITIES, AND REFERRALS. 0 0 600720 6233 440367 TO SUPPORT INDIVIDUALS AND FAMILIES WHOM RESIDE IN THE RUSSELL COMMUNITY OF WEST LOUISVILLE, KENTUCKY BY PROVIDING REINTEGRATION SERVICES TO RETURNING CITIZENS, SUPPORTING THE HOLISTIC HEALTH OF ALL COMMUNITY MEMBERS, EMPOWERING RESIDENTS TO DEVELOP AND AND IMPLEMENT THEIR OWN INDIVIDUALIZED SELF-IMPROVEMENT PLANS, AND MEETING THE NEEDS OF RUSSELL'S YOUTH AND SENIOR ADULTS THROUGH PROGRAMMING, ACTIVITIES, AND REFERRALS. 600720 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 KY X JAMESETTA FERGUSON 5024178438 1219 W JEFFERSON ST 204 LOUISVILLE KY 40203 REV DR JAMESETTA FERGUSON PRESIDENT & CEO 40.00 10.00 X X 75000 0 0 THOMAS WILLIAMS SR VICE PRESIDENT & TREASURER 4.00 10.00 X X 2925 0 0 DONANNE FITZGERALD BOARD MEMBER (PRIOR) 30.00 X 5404 0 0 BETTY J ADKINS SECRETARY 2.00 X X 0 0 0 REV DR JAMES DEWEY BOARD MEMBER 1.00 X 0 0 0 JONI JENKINS BOARD MEMBER 1.00 X 0 0 0 JOHNETTA ROBERTS BOARD MEMBER 1.00 10.00 X 0 0 0 AARON WELLS BOARD MEMBER 1.00 X 0 0 0 LAUREN MAYFIELD BOARD MEMBER 1.00 X 0 0 0 DARRELL ANITON BOARD MEMBER 1.00 X 0 0 0 REV DR SONJA B WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BARBARA STALLARD BOARD MEMBER 1.00 X 0 0 0 DR CLIFTON GRIFFIN BOARD MEMBER 1.00 X 0 0 0 MAMIE NELSON BOARD MEMBER 5.00 X 0 0 0 REYLENE ROBINSON BOARD MEMBER 1.00 X 0 0 0 83329 0 0 0 0 0 0 GENERAL RESTORATION CORPORATION 6411 NICHOLAS DR COLUMBUS OH 43235 RESTORATION, PRESERVATION 1488628 1 21650 1743036 244805 2009491 TENANT RENT 532000 429889 429889 PROGRAM SERVICES 611430 10478 10478 440367 470 470 1000 -1000 -1000 -1000 5688 21650 27897 -22209 -22209 2427119 440367 0 -22739 X 6233 6233 83329 55614 27334 381 117283 78276 38471 536 15044 10040 4935 69 33364 33364 34935 34935 109012 59654 49358 1987 1987 50305 41407 8084 814 238179 238179 179388 176827 2134 427 51172 35164 16008 REPAIRS & MAINTENANCE 67203 58752 8451 BAD DEBT 16500 16500 SUPPLIES AND DECORATION 10391 8678 1713 PROGRAMS, FIELDTRIPS 10204 10204 13209 8020 5189 1037738 600720 434791 2227 128173 87377 125122 87493 39740 119562 17984 35146 15361 5861 8331615 767151 6059372 7564464 500 500 6386252 7900403 105602 199754 6504471 6516339 18750 334442 334442 6944515 7069285 X -634263 795418 76000 35700 -558263 831118 6386252 7900403 1389381 0 X 0 1 X 1 1 1 X 541013 439126 366300 370376 2009491 3726306 541013 439126 366300 370376 2009491 3726306 206731 3519575 4210 263 3194 1176 470 9313 3735619 1941433 0.94220 0.90140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6362765 691563 5671202 129283 75588 53695 1839567 1839567 7564464 DUE TO RELATED PARTY 334442 334442 X 2455016 0 2455016 -27897 -27897 2427119 1065635 27897 27897 1037738 0 1037738 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NONPROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2025. AS OF DECEMBER 31, 2025, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -27,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 27,897. MOLO AFRICAN GALA 27338 21650 5688 6000 10229 9538 2130 27338 21650 5688 6000 10229 9538 2130 27897 -22209 1 SCHOLARSHIP 2 6233 PART I, LINE 2: GRANTS AND ASSISTANCE ARE PROVIDED TO ORGANIZATIONS OR INDIVIDUALS THAT ARE ALIGNED WITH THE MOLO VILLAGE'S MISSION. FORM 990, PART VI, SECTION A, LINE 2 DONANNE FITZGERALD AND REV. DR. JAMESETTA FERGUSON ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS OF THE ORGANIZATION ON WHICH THE FEDERAL FORM 990 IS BASED. THE BOARD OF DIRECTORS RELIES ON MANAGEMENT TO REVIEW AND FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS FOR ANY POTENTIAL CONFLICTS WITH ONGOING AWARENESS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT & CEO IS APPROVED BY THE BOARD UTILIZING COMPARABLE DATA WHILE CONSIDERING AVAILABLE FUNDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 59,654. MANAGEMENT AND GENERAL EXPENSES 49,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,012. THE VILLAGE AT WEST JEFFERSON INC 1219 W JEFFERSON ST STE 204 LOUISVILLE KY 40203 843961078 SUPPORT MOLO VILLAGE CDC CO.'S MISSION KY 501(C)(3) LINE 12A, I MOLO VILLAGE CDC CO 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0