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KENTUCKY HEARTWOOD, INC.

Company Details

Name: KENTUCKY HEARTWOOD, INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 30 Jul 2008 (17 years ago)
Organization Date: 30 Jul 2008 (17 years ago)
Last Annual Report: 20 Mar 2024 (a year ago)
Organization Number: 0710488
Industry: Membership Organizations
Number of Employees: Small (0-19)
ZIP code: 40403
City: Berea
Primary County: Madison County
Principal Office: P.O. BOX 1486, BEREA, KY 40403
Place of Formation: KENTUCKY

Registered Agent

Name Role
CHRIS SCHIMMOELLER Registered Agent

Officer

Name Role
Lauren Kallmeyer Officer

President

Name Role
Dave Cooper President

Secretary

Name Role
Xyara Asplen Secretary

Treasurer

Name Role
Patty Draus Treasurer

Director

Name Role
Chris Schimmoeller Director
Julian Campbell Director
Gretchen Lee Collins Director
Ted Withrow Director
CHRIS SCHIMMOELLER Director
JANE MARIE WATTS Director
TINA MARIE JOHNSON Director

Incorporator

Name Role
CHRIS SCHIMMOELLER Incorporator
JANE MARIE WATTS Incorporator

Filings

Name File Date
Annual Report 2024-03-20
Annual Report 2023-04-26
Annual Report 2022-05-20
Annual Report 2021-06-18
Annual Report 2020-06-27
Annual Report 2019-05-15
Annual Report 2018-04-26
Annual Report 2017-04-30
Annual Report 2016-01-25
Annual Report 2015-01-07

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
01-0701145 Corporation Unconditional Exemption PO BOX 1486, BEREA, KY, 40403-3486 2002-08
In Care of Name % CHRIS SCHIMMOELLER
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 100,000 to 499,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 235235
Income Amount 179677
Form 990 Revenue Amount 178102
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Form 990-N (e-Postcard)

Organization Name KENTUCKY HEARTWOOD INC
EIN 01-0701145
Tax Year 2015
Beginning of tax period 2015-01-01
End of tax period 2015-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 1486, Berea, KY, 40403, US
Principal Officer's Name Chris Schimmoeller
Principal Officer's Address PO Box 1486, Berea, KY, 40403, US
Website URL www.kyheartwood.org
Organization Name KENTUCKY HEARTWOOD INC
EIN 01-0701145
Tax Year 2013
Beginning of tax period 2013-01-01
End of tax period 2013-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 1486, Berea, KY, 40403, US
Principal Officer's Name Robert James Scheff
Principal Officer's Address PO Box 1486, Berea, KY, 40403, US
Website URL www.kyheartwood.org
Organization Name KENTUCKY HEARTWOOD INC
EIN 01-0701145
Tax Year 2010
Beginning of tax period 2010-01-01
End of tax period 2010-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 1486, Berea, KY, 40403, US
Principal Officer's Name Chris Schimmoeller
Principal Officer's Address 660 MT VERNON RD, FRANKFORT, KY, 40601, US
Website URL www.kyheartwood.org
Organization Name KENTUCKY HEARTWOOD INC
EIN 01-0701145
Tax Year 2009
Beginning of tax period 2009-01-01
End of tax period 2009-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 1486, Berea, KY, 40403, US
Principal Officer's Name Chris Schimmoeller
Principal Officer's Address 660 Mount Vernon Road, Versailles, KY, 40601, US
Website URL www.kyheartwood.org

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name KENTUCKY HEARTWOOD INC
EIN 01-0701145
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name KENTUCKY HEARTWOOD INC
EIN 01-0701145
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name KENTUCKY HEARTWOOD INC
EIN 01-0701145
Tax Period 202012
Filing Type E
Return Type 990EZ
File View File
Organization Name KENTUCKY HEARTWOOD INC
EIN 01-0701145
Tax Period 202012
Filing Type E
Return Type 990EZ
File View File
Organization Name KENTUCKY HEARTWOOD INC
EIN 01-0701145
Tax Period 201912
Filing Type P
Return Type 990EZ
File View File
Organization Name KENTUCKY HEARTWOOD INC
EIN 01-0701145
Tax Period 201812
Filing Type P
Return Type 990EZ
File View File
Organization Name KENTUCKY HEARTWOOD INC
EIN 01-0701145
Tax Period 201712
Filing Type P
Return Type 990EZ
File View File
Organization Name KENTUCKY HEARTWOOD INC
EIN 01-0701145
Tax Period 201612
Filing Type P
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
6962828510 2021-03-04 0457 PPS 126 Main St, Berea, KY, 40403-1980
Loan Status Date 2021-09-28
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 15472
Loan Approval Amount (current) 15472
Undisbursed Amount 0
Franchise Name -
Lender Location ID 26908
Servicing Lender Name Whitaker Bank, Inc
Servicing Lender Address 2001 Pleasant Ridge Dr, LEXINGTON, KY, 40509-2416
Rural or Urban Indicator R
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address Berea, MADISON, KY, 40403-1980
Project Congressional District KY-06
Number of Employees 6
NAICS code 813312
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 26908
Originating Lender Name Whitaker Bank, Inc
Originating Lender Address LEXINGTON, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 15542.48
Forgiveness Paid Date 2021-08-20
7386028109 2020-07-23 0457 PPP PO BOX 1486, BEREA, KY, 40403-3486
Loan Status Date 2021-03-19
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 13306.72
Loan Approval Amount (current) 13306.72
Undisbursed Amount 0
Franchise Name -
Lender Location ID 26908
Servicing Lender Name Whitaker Bank, Inc
Servicing Lender Address 2001 Pleasant Ridge Dr, LEXINGTON, KY, 40509-2416
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address BEREA, MADISON, KY, 40403-3486
Project Congressional District KY-06
Number of Employees 3
NAICS code 813312
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 26814
Originating Lender Name Whitaker Bank, Inc
Originating Lender Address BEREA, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 13388.78
Forgiveness Paid Date 2021-03-03

Sources: Kentucky Secretary of State