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BEREA HOME VILLAGE, INC.

Company Details

Name: BEREA HOME VILLAGE, INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 08 Mar 2017 (8 years ago)
Organization Date: 08 Mar 2017 (8 years ago)
Last Annual Report: 13 Apr 2024 (a year ago)
Organization Number: 0978802
Industry: Social Services
Number of Employees: Small (0-19)
ZIP code: 40403
City: Berea
Primary County: Madison County
Principal Office: 305 ESTILL ROAD, BEREA, KY 40403
Place of Formation: KENTUCKY

President

Name Role
Patrick Dillon President

Treasurer

Name Role
Robert Moats Treasurer

Vice President

Name Role
Randy Stone Vice President

Secretary

Name Role
Margie Pride Secretary

Director

Name Role
Debbie Flara Director
Melinda Carter Director
Peggy Patrick Director
Symerdar Baskin Director
Charles Hoffman Director
Diane Wallace Director
Carla Baumann Director
Sara Smith Director
June Widman Director
WILLIAM STOLTE Director

Registered Agent

Name Role
CARLA BAUMANN Registered Agent

Incorporator

Name Role
WILLIAM STOLTE Incorporator

Filings

Name File Date
Annual Report 2024-04-13
Annual Report 2023-04-07
Annual Report 2022-05-06
Annual Report 2021-04-21
Annual Report 2020-03-23
Annual Report 2019-06-03
Annual Report 2018-04-12
Articles of Incorporation 2017-03-08

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-0812955 Corporation Unconditional Exemption 305 ESTILL ST, BEREA, KY, 40403-1742 2017-07
In Care of Name -
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 25,000 to 99,999
Income 25,000 to 99,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 61960
Income Amount 84646
Form 990 Revenue Amount 80004
National Taxonomy of Exempt Entities Human Services: Senior Centers
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)

Determination Letter

Final Letter(s) FinalLetter_82-0812955_BEREAHOMEVILLAGEINC_05032017.tif

Form 990-N (e-Postcard)

Organization Name BEREA HOME VILLAGE INC
EIN 82-0812955
Tax Year 2020
Beginning of tax period 2020-01-01
End of tax period 2020-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 305 ESTILL ST, BEREA, KY, 40403, US
Principal Officer's Name CARLA BUAMANN
Principal Officer's Address 305 ESTILL ST, BEREA, KY, 40403, US
Website URL N/A
Organization Name BEREA HOME VILLAGE INC
EIN 82-0812955
Tax Year 2018
Beginning of tax period 2018-01-01
End of tax period 2018-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 305 ESTILL ST, BEREA, KY, 40403, US
Principal Officer's Name CARLA K BAUMANN
Principal Officer's Address 5012 PAINT LICK ROAD, PAINT LICK, KY, 40461, US
Organization Name BEREA HOME VILLAGE INC
EIN 82-0812955
Tax Year 2017
Beginning of tax period 2017-01-01
End of tax period 2017-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 305 ESTILL ST, BEREA, KY, 40403, US
Principal Officer's Name CARLA K BAUMANN
Principal Officer's Address 5012 PAINT LICK ROAD, PAINT LICK, KY, 40461, US

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

Organization Name BEREA HOME VILLAGE INC
EIN 82-0812955
Tax Period 202212
Filing Type E
Return Type 990EZ
File View File
Organization Name BEREA HOME VILLAGE INC
EIN 82-0812955
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name BEREA HOME VILLAGE INC
EIN 82-0812955
Tax Period 201912
Filing Type E
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
4224448709 2021-04-01 0457 PPS 305 Estill St, Berea, KY, 40403-1742
Loan Status Date 2021-10-08
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 5808
Loan Approval Amount (current) 5808
Undisbursed Amount 0
Franchise Name -
Lender Location ID 27235
Servicing Lender Name Cumberland Valley National Bank & Trust Company
Servicing Lender Address 1112 Hwy 490, EAST BERNSTADT, KY, 40729
Rural or Urban Indicator R
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address Berea, MADISON, KY, 40403-1742
Project Congressional District KY-06
Number of Employees 1
NAICS code 813410
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 27235
Originating Lender Name Cumberland Valley National Bank & Trust Company
Originating Lender Address EAST BERNSTADT, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 5834.62
Forgiveness Paid Date 2021-09-15
1136767308 2020-04-28 0457 PPP 305 ESTILL ST, BEREA, KY, 40403-1742
Loan Status Date 2021-02-04
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 5700
Loan Approval Amount (current) 5700
Undisbursed Amount 0
Franchise Name -
Lender Location ID 27235
Servicing Lender Name Cumberland Valley National Bank & Trust Company
Servicing Lender Address 1112 Hwy 490, EAST BERNSTADT, KY, 40729
Rural or Urban Indicator R
Hubzone Y
LMI N
Business Age Description Unanswered
Project Address BEREA, MADISON, KY, 40403-1742
Project Congressional District KY-06
Number of Employees 1
NAICS code 622110
Borrower Race Unanswered
Borrower Ethnicity Not Hispanic or Latino
Business Type Non-Profit Organization
Originating Lender ID 27235
Originating Lender Name Cumberland Valley National Bank & Trust Company
Originating Lender Address EAST BERNSTADT, KY
Gender Male Owned
Veteran Unanswered
Forgiveness Amount 5739.58
Forgiveness Paid Date 2021-01-12

Sources: Kentucky Secretary of State