Nonprofit · EIN 82-0812955
BEREA HOME VILLAGE INC
Tax-exempt · BEREA, KY 40403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $142,511 | $101,448 | $41,063 | $108,341 | $1,386 | $106,955 |
| December 31, 2024 | 990-EZ | $106,385 | $94,631 | $11,754 | $70,753 | $1,335 | $69,418 |
| December 31, 2023 | 990-EZ | $80,004 | $78,748 | $1,256 | $61,960 | $4,296 | $57,664 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $139,805
- Membership dues
- $1,555
- Investment income
- $1,151
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $47,119
- Professional fees and payments to contractors
- $7,627
- Occupancy
- $4,500
- Printing, publications and postage
- $721
- Other expenses
- $41,481
Balance sheet and other
- Total assets, start of year
- $67,296
- Total assets, end of year
- $108,341
- Total liabilities, end of year
- $1,386
- Net assets, end of year
- $106,955
- Cash, savings and investments
- $106,955
- Gross receipts
- $142,511
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 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 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carla Bauman | Director | 0 | $0 |
| Patrick Dillon | President | 0 | $0 |
| Robert Moats | Treasurer | 0 | $0 |
| Debbie Flara | Director | 0 | $0 |
| Randy Stone | Vice President | 0 | $0 |
| Symerdar Baskin | Director | 0 | $0 |
| Melinda Carter | Director | 0 | $0 |
| Peggy Patrick | Director | 0 | $0 |
| Sara Smith | Director | 0 | $0 |
| Charles Hoffman | Director | 0 | $0 |
| June Wideman | Director | 0 | $0 |
| Diane Wallace | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA BAUMANN | DIRECTOR | 0 | $0 |
| PATRICK DILLON | PRESIDENT | 0 | $0 |
| ROBERT MOATS | TREASURER | 0 | $0 |
| DEBBIE FLARA | DIRECTOR | 0 | $0 |
| RANDY STONE | VICE PRESIDE | 0 | $0 |
| SYMERDAR BASKIN | DIRECTOR | 0 | $0 |
| MELINDA CARTER | DIRECTOR | 0 | $0 |
| PEGGY PATRICK | DIRECTOR | 0 | $0 |
| SARA SMITH | DIRECTOR | 0 | $0 |
| CHARLES HOFFMAN | DIRECTOR | 0 | $0 |
| JUNE WIDEMAN | DIRECTOR | 0 | $0 |
| DIANE WALLACE | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 305 ESTILL ST, BEREA, KY 40403-1742
- Mailing address (990-N for 2020)
- 305 ESTILL ST, BEREA KY 40403
- Principal officer (990-N for 2020)
- CARLA BUAMANN, 305 ESTILL ST, BEREA KY 40403
- Signed the 990-EZ
- Carla Bauman, Director
- Phone
- (859) 985-0099
- Return prepared by
- ALLEN AND ASSOCIATES PLLC
Mission
Transportation
Program accomplishments
- Transportation
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0812955
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $108,341
- Income (IRS master file)
- $142,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $142,511 | $101,448 | $108,341 | XML |
| 990-EZ | December 2024 | $106,385 | $94,631 | $70,753 | XML |
| 990-EZ | December 2023 | $80,004 | $78,748 | $61,960 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: CARLA BUAMANN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: CARLA K BAUMANN | December 31, 2018 | ≤ $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 82-0812955).
Questions about BEREA HOME VILLAGE INC
- What is the EIN of BEREA HOME VILLAGE INC?
- The employer identification number (EIN) of BEREA HOME VILLAGE INC is 82-0812955.
- Is BEREA HOME VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to BEREA HOME VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEREA HOME VILLAGE INC 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 BEREA HOME VILLAGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEREA HOME VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of BEREA HOME VILLAGE INC?
- The 990-N for 2020 names CARLA BUAMANN.
- Who are the officers and directors of BEREA HOME VILLAGE INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does BEREA HOME VILLAGE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $142,511, expenses of $101,448 and total assets of $108,341 at year end.
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