2026-05-26T10:38:21-07:00 2025-12-31 812675033 ALLEN AND ASSOCIATES PLLC 351 Radio Park Dr Suite 201 Richmond KY 40475 990EZ 2025-01-01 820812955 Berea Home Village Inc BERE 8599850099 305 Estill St Berea KY 40403 Carla Bauman Director 2026-05-26 true Shad Allen P01234647 8598065290 2025 2025-03-06 01:10:19Z X X N/A X X 142511 X 139805 1555 1151 0 0 0 0 142511 47119 7627 4500 721 41481 101448 41063 65892 106955 X 62782 106955 4514 1386 67296 108341 1404 1386 65892 106955 Transportation Transportation Carla Bauman President 0 0 June Widman Treasurer 0 0 Debbie Flara Director 0 0 Randy Stone Vice President 0 0 Symerdar Baskin Director 0 0 Peggy Patrick Director 0 0 Kim Claytor Director 0 0 Margie Pride Secretary 0 0 Katie Heckman Executive Dir. 0 0 Sarah Hindman Director 0 0 false false false false false false false 0 0 0 false 0 0 false Allen Associates PLLC PO Box 974 Richmond KY 40476 8598065290 false false false false false false false false false false false NONE NONE true X 77515 72263 71108 99980 105680 426546 0 0 77515 72263 71108 99980 105680 426546 0 426546 0 0 0 426546 1.00000 X Other Expenses.1002 Office Expenses $601 Other Expenses.1003 Information Technology $8687 Other Expenses.1012 Insurance $2846 Other Expenses.1 Volunteer Services $11014 Other Expenses.2 Business Expenses $5749 Other Expenses.3 Telephone $4686 Other Expenses.4 Outside Contract Services $2500 Other Expenses.5 Sales Tax Paid $1789 Other Expenses.6 Facilities and Equipment $1282 Other Expenses.7 Other payroll Expenses $960 Other Expenses.8 Member Services $907 Other Expenses.9 Credit Card Processing Fees $719 Other Expenses.10 Other Costs $479 Other Expenses.11 Cell Phone Usage Mem Service $469 Other Expenses.14 Late Fees $153 Other Expenses.15 Other Types of Expenses $-1360 Other Assets.1005 Accounts Receivable - Beginning $690 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3824 Prepaid Expenses and Deferred Charges - Ending $1386 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $69 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 Liabilities_Other - Beginning $1335 Liabilities_Other - Ending $1386 The CPA had the required information but had not filed the tax return on time.