Nonprofit · EIN 42-1592989
BLUEGRASS VILLAGE INC
Tax-exempt · LEXINGTON, KY 40511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $31,139 | $59,896 | -$28,757 | $590,521 | $950,891 | -$360,370 |
| June 30, 2024 | 990 | $27,694 | $64,952 | -$37,258 | $597,359 | $928,972 | -$331,613 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $30,475
- Investment income
- $664
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,064
- Occupancy
- $19,524
- Depreciation
- $21,657
- Program services (functional)
- $48,181
- Management and general (functional)
- $11,715
Balance sheet and other
- Total assets, start of year
- $597,359
- Total assets, end of year
- $590,521
- Total liabilities, end of year
- $950,891
- Net assets, end of year
- -$360,370
- Land, buildings and equipment
- $549,052
- Net assets without donor restrictions
- -$360,370
- Gross receipts
- $31,139
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2001
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEE WERLINE | OFFICER/BOARD SECRETARY-TR Trustee or director, Officer | 0.5 | $0 | $465,563 | $43,898 |
| DANA ROYSE | CFO (THRU 12/31/24) Officer | 0.5 | $0 | $296,407 | $47,900 |
| NATHAN MILLAY | CFO (EFF. 1/1/25) Officer | 0.5 | $0 | $193,872 | $29,120 |
| PHILIP BERGER | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KAREN WARD | BOARD VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOSEPH CONLEY | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HAROLD MCKINNEY | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY JUNE BRUNKER | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SUSAN STARLING | BOARD CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEE WERLINE | OFFICER/BOARD SECRETARY-TR Trustee or director, Officer | 0.5 | $0 | $423,125 | $44,733 |
| DANA ROYSE | CFO Officer | 0.5 | $0 | $243,346 | $46,218 |
| PHILIP BERGER | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KAREN WARD | BOARD VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOSEPH CONLEY | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HAROLD MCKINNEY | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY JUNE BRUNKER | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SUSAN STARLING | BOARD CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1351 NEWTOWN PIKE, LEXINGTON, KY 40511-1275
- In care of
- % BLUEGRASS REGIONAL MH MR BOARD
- Mailing address (990-N for 2009)
- 1351 NEWTOWN PIKE, LEXINGTON KY 40511
- Principal officer (990 for 2024)
- DANA ROYSE, 1351 NEWTOWN PIKE, LEXINGTON, KY 40511
- Principal officer (990-N for 2009)
- SHANNON P WARE, 1351 NEWTOWN PIKE, LEXINGTON KY 40511
- Signed the 990
- DANA ROYSE, PRESIDENT/CEO
- Phone
- (859) 253-1686
- Website
- WWW.BLUEGRASS.ORG
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
BLUEGRASS VILLAGE, INC.'S MISSION IS TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.Expenses $48,181 · revenue $30,475
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 42-1592989
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L24)
- Assets (IRS master file)
- $590,521
- Income (IRS master file)
- $31,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $31,139 | $59,896 | $590,521 | IRS |
| 990 | June 2024 | $27,694 | $64,952 | $597,359 | XML |
| 990 | June 2023 | $23,576 | $51,423 | $605,142 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: SHANNON P WARE | June 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 42-1592989).
Questions about BLUEGRASS VILLAGE INC
- What is the EIN of BLUEGRASS VILLAGE INC?
- The employer identification number (EIN) of BLUEGRASS VILLAGE INC is 42-1592989.
- Is BLUEGRASS VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to BLUEGRASS VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLUEGRASS VILLAGE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BLUEGRASS VILLAGE INC 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 BLUEGRASS VILLAGE INC 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 BLUEGRASS VILLAGE INC?
- The 990 for the year ended June 30, 2025 names DANA ROYSE.
- Who are the officers and directors of BLUEGRASS VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BLUEGRASS VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $31,139, expenses of $59,896 and total assets of $590,521 at year end.
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