Aaron Mcneil House Inc
- Assets
- $641.6k
- Revenue
- $622.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Hopkinsville, KY
- Founding
- 02/1983
- Data as of
- 06/2022
- EIN
- 61-0850137
Organization Overview
Aaron Mcneil House Inc is located in Hopkinsville, KY. The organization was established in 1983. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Aaron Mcneil House Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aaron Mcneil House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Aaron Mcneil House Inc generated $622.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $630.8k during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE WELL BEING OF FAMILIES IN THE HOPKINSVILLE/CHRISTIAN COUNTY COMMUNITY THROUGH CRISIS RELIEF FOR RENT, UTILITIES & MEDICATION; A FOOD PANTRY TO SERVE PERSONS IN NEED OF EMERGENCY FOOD ASSISTANCE & EDUCATION SERVICES DESIGNED AROUND PREPARING CLIENTS FOR SELF SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CRISIS RELIEF SERVICES (RENT, UTILITIES, MEDICINE, EDUCATION AND FOOD PANTRY ITEMS FOR INDIVIDUALS IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shauna Johnson Board Chair | OfficerTrustee | 0 | $0 |
Ashley Calhoun Treasurer | OfficerTrustee | 0 | $0 |
Tishauna Douglas Board Member | Trustee | 0 | $0 |
Will Campbell Board Member | Trustee | 0 | $0 |
Idalia Luna Board Member | Trustee | 0 | $0 |
Laura Baker Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $620,953 |
| Noncash contributions included in lines 1a–1f | $426,358 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $620,953 |
| Total Program Service Revenue | $0 |
| Investment income | $1,467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $622,461 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $477,858 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,925 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,309 |
| Travel | $1,195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,371 |
| All other expenses | $0 |
| Total functional expenses | $630,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,588 |
| Savings and temporary cash investments | $92,147 |
| Pledges and grants receivable | $97,738 |
| Accounts receivable, net | $2,348 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,580 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $42,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,418 |
| Total assets | $641,586 |
| Accounts payable and accrued expenses | $1,557 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,320 |
| Total liabilities | $4,877 |
| Net assets without donor restrictions | $520,315 |
| Net assets with donor restrictions | $116,394 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $641,586 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aaron Mcneil House Inc has recieved totaling $97,872.
| Awarding Organization | Amount |
|---|---|
Hopkinsville Christian County United Way Inc Hopkinsville, KY PURPOSE: AGENCY SUPPORT | $97,872 |
Endowment Analysis
| Beg. Balance | $20,000 |
| Ending Balance | $20,000 |
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