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Campton Methodist Housing II INC

IRS exemption revoked

Campton, KYUnknown exempt organizationEIN 31-1021546Revenue $323K in FY2022

On file with the IRS480 Old Kentucky 15 · Campton, KY

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The organization provides rental Housing for low income families

78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $37K a year · 12% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$956K
126% of total assets
Concern: liabilities are 126% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$323K
+14% vs prior year
Spent
$268K
To programs
78%
Net assets
−$199K
By yearFY2021–FY2022
Revenue
$323K
FY2022▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2021$282K
FY2022$323K
Expenses
$268K
FY2022▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2021$261K
FY2022$268K
Net assets
−$199K
FY2022▲ +21%
Tap a bar for its year
Net assets by fiscal year
FY2021−$253K
FY2022−$199K

From the FY2022 Form 990 (year ending August 2022) · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on January 15, 2026

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $209K Management & general 22% · $59K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Susan Lacy
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Mary Risner
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Garland McWhorter
Vice President
$0Pt VII · Sec A
Rosie Carroll
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Campton Methodist Housing II INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable rental housing for low-income families.

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Provided by the organization

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1 program · $209K · in their own filed words · FY2021
01

Rental of apartments to low income families

$209Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$323K
Ln 12
Gifts and grantsLn 1h$243K
Fees for servicesLn 2g$79K
Investment incomeLn 3$154
Money outPt IX
$268K
Ln 25
Programscol B$209K
Managementcol C$59K
Owns and owesPt X
−$199K
net assets · Ln 32
Cash and savingsLn 1–2$75K
Total assetsLn 16$757K
LiabilitiesLn 26$956K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$243K
Government grantsLn 1e$243K
Fees for servicesLn 2g$79K
Investment incomeLn 3$154
Other incomeLn 4–11$100
Total revenueLn 12$323K
Assets in detailPt X, end of year
CashLn 1$75K
Cash and savings togetherLn 1–2$75K
Land, buildings, equipmentLn 10c$76K
Other assetsLn 15$565K
Total assetsLn 16$757K
LiabilitiesLn 26$956K
Net assetsLn 32−$199K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$123K$75K
Land, buildings, equipmentLn 10c$80K$76K
Total assetsLn 16$706K$757K
LiabilitiesLn 26$959K$956K
Net assetsLn 32−$253K−$199K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$43K$30K$13K
Management feesLn 11a$16K$16K
Legal feesLn 11b$19K$19K
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$44$44
Office expensesLn 13$8K$8K
OccupancyLn 16$109K$108K$790
InterestLn 20$54K$54K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$13K$13K
Total functional expensesLn 25$268K$209K$59K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $323K$268K$54K−$199K 990 PDF
FY2021 $282K$261K$21K−$253K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $322,612 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $229,619$243,224
I-9 Program service revenuePrior year $52,304$79,134
I-10 Investment incomePrior year $150$154
I-11 Other revenuePrior year $0$100
I-12 Total revenuePrior year $282,073$322,612
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $37,922$43,087
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $223,546$225,365
I-18 Total expensesPrior year $261,468$268,452
I-19 Revenue less expensesPrior year $20,605$54,160
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $322,612 across 6 lines filed
VIII-1e Government grants$243,224
VIII-1h Total contributions, gifts and grants$243,224
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $79,134$79,134
VIII-3 Investment incomeExcluded from tax $154$154
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $100$100
VIII-12 Total revenueRelated to mission $79,134 · Unrelated business $0 · Excluded from tax $254$322,612
Part IX · Statement of functional expenses $268,452 across 10 lines filed
IX-7 Other salaries and wagesPrograms $30,171 · Management $12,916$43,087
IX-11a Management feesManagement $15,762$15,762
IX-11b Legal feesManagement $18,661$18,661
IX-11c Accounting feesManagement $2,800$2,800
IX-12 Advertising and promotionManagement $44$44
IX-13 Office expensesManagement $8,343$8,343
IX-16 OccupancyPrograms $107,821 · Management $790$108,611
IX-20 InterestPrograms $53,748$53,748
IX-22 Depreciation, depletion and amortizationPrograms $4,115$4,115
IX-23 InsurancePrograms $13,281$13,281
IX-25 Total functional expensesPrograms $209,136 · Management $59,316 · Fundraising $0$268,452
Part X · Balance sheet $757,421 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $122,748$75,174
X-4 Accounts receivableStart of year $194$468
X-9 Prepaid expenses and deferred chargesStart of year $3,632$3,712
X-10c Land, buildings and equipment, netStart of year $79,721$75,605
X-14 Intangible assetsStart of year $38,985$36,993
X-15 Other assetsStart of year $460,426$565,469
X-16 Total assetsStart of year $705,706$757,421
X-17 Accounts payable and accrued expensesStart of year $22,848$66,900
X-19 Deferred revenueStart of year $18,965$602
X-25 Other liabilitiesStart of year $9,677$9,954
X-26 Total liabilitiesStart of year $958,505$956,060
X-27 Net assets without donor restrictionsStart of year −$252,799−$198,639
X-32 Total net assets or fund balancesStart of year −$252,799−$198,639
X-33 Total liabilities and net assetsStart of year $705,706$757,421
Part XI · Reconciliation of net assets −$198,639 net assets at year end
XI-1 Total revenue$322,612
XI-2 Total expenses$268,452
XI-3 Revenue less expenses$54,160
XI-4 Net assets at start of year−$252,799
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$198,639

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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