Nonprofit · EIN 31-1009823
CALVERT CITY HOUSING CORPORATION
Tax-exempt · CALVERT CITY, KY 42029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $194,460 | $190,333 | $4,127 | $239,048 | $598,732 | -$359,684 |
| June 30, 2024 | 990 | $244,116 | $244,918 | -$802 | $238,569 | $602,380 | -$363,811 |
| June 30, 2023 | 990-EZ | $168,338 | $194,205 | -$25,867 | $263,479 | $626,488 | -$363,009 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $104,961
- of which government grants
- $104,961
- Program service revenue
- $89,459
- Investment income
- $40
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,125
- Salaries, compensation and benefits (total)
- $21,125
- Professional fundraising fees
- $0
- Accounting fees
- $9,952
- Occupancy
- $45,138
- Depreciation
- $19,528
- Program services (functional)
- $136,739
- Management and general (functional)
- $53,594
Balance sheet and other
- Total assets, start of year
- $238,569
- Total assets, end of year
- $239,048
- Total liabilities, end of year
- $598,732
- Net assets, end of year
- -$359,684
- Land, buildings and equipment
- $84,629
- Net assets without donor restrictions
- -$359,684
- Gross receipts
- $194,460
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1981
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEM COTHRAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SANDY DAVID | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TINA JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TERRIE BAILEY | TREASURER Trustee or director, Officer | 1 | $0 |
| KAY TRAVIS | DIRECTOR Trustee or director | 1 | $0 |
| KAREN OWEN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS FREELAND | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEM COTHRAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SANDY DAVID | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TINA JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TERRIE BAILEY | TREASURER Trustee or director, Officer | 1 | $0 |
| KAY TRAVIS | DIRECTOR Trustee or director | 1 | $0 |
| KAREN OWEN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS FREELAND | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEM COTHRAN | PRESIDENT | 1 | $0 |
| SANDY DAVID | VICE PRESIDENT | 1 | $0 |
| TINA JOHNSON | SECRETARY | 1 | $0 |
| TERRIE BAILEY | TREASURER | 1 | $0 |
| KAY TRAVIS | DIRECTOR | 1 | $0 |
| KAREN OWEN | DIRECTOR | 1 | $0 |
| CHRIS FREELAND | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8, CALVERT CITY, KY 42029-0008
- Principal officer (990 for 2024)
- TINA O JOHNSON, 785 E 9TH AVENUE, CALVERT CITY, KY 42029
- Signed the 990
- TINA O JOHNSON, SECRETARY
- Phone
- (270) 395-4126
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
ELDERLY & HANDICAPPED HOUSING
Program accomplishments
- HOUSING FOR ELDERLY & HANDICAPPED INDIVIDUALSExpenses $136,739 · revenue $89,459
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1009823
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $239,048
- Income (IRS master file)
- $194,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $194,460 | $190,333 | $239,048 | IRS |
| 990 | June 2024 | $244,116 | $244,918 | $238,569 | IRS |
| 990-EZ | June 2023 | $168,338 | $194,205 | $263,479 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1009823).
Questions about CALVERT CITY HOUSING CORPORATION
- What is the EIN of CALVERT CITY HOUSING CORPORATION?
- The employer identification number (EIN) of CALVERT CITY HOUSING CORPORATION is 31-1009823.
- Is CALVERT CITY HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1981.
- Are donations to CALVERT CITY HOUSING CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CALVERT CITY HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALVERT CITY HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALVERT CITY HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CALVERT CITY HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names TINA O JOHNSON.
- Who are the officers and directors of CALVERT CITY HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CALVERT CITY HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $194,460, expenses of $190,333 and total assets of $239,048 at year end.
Other nonprofits in CALVERT CITY
- CALVERT CITY CONVALESCENT CENTER INC EIN 61-0727805 · last filed 990 for 2025
- CALVERT CITY GOLF AND COUNTRY CLUB EIN 61-0701052 · last filed 990 for 2024
- UNITED STEELWORKERS EIN 61-0605532 · last filed 990-EZ for 2025
- INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS EIN 61-0923543 · last filed 990 for 2025
- NONPROFIT DYNAMICS INC EIN 26-3870727 · last filed 990-N for 2025
- INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS EIN 61-0489677 · last filed 990-EZ for 2025
- UNITED FUND DRIVE OF CALVERT CITY EIN 61-1151993 · last filed 990-EZ for 2025
- INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS EIN 61-6036950 · last filed 990-EZ for 2025