Alternative Residences Three Inc

Louisville, KY
Tax-exempt since March 1986
EIN: 31-1079031

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$3.91M (2024)

Expenses

$3.68M (2024)

Total Assets

$3.17M (2024)

Total Liabilities

$573k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$3,912,552

Expenses

$3,675,519

Net Income

$237,033

Net Assets

$2,599,154

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$3,912,552	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$446,740	12.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,172,567
Total Liabilities	$573,413
Net Assets	$2,599,154

Compensation

Key Employees and Officers	Compensation	Other
Donna Smith (Board Member)	$0	$0
Patricia A Herron (Treasurer)	$0	$0
Tom Horst (Board Member)	$0	$0

990-PF

Filed on May 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$3,567,671

Expenses

$3,054,891

Net Income

$512,780

Net Assets

$2,362,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$3,567,671	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$218,770	7.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,872,797
Total Liabilities	$510,676
Net Assets	$2,362,121

Compensation

Key Employees and Officers	Compensation	Other
Tom Horst (Board Member)	$0	$0
Donna Smith (Board Member)	$0	$0
Patricia A Herron (Treasurer)	$0	$0

990-PF

Filed on May 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,895,208

Expenses

$2,802,302

Net Income

$92,906

Net Assets

$1,849,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$2,895,208	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,450,535
Total Liabilities	$601,194
Net Assets	$1,849,341

Compensation

Key Employees and Officers	Compensation	Other
Donna Smith (Director)	$0	$0
Tom Horst (Director)	$0	$0
Patricia A Herron (Treasurer)	$0	$0

990-PF

Filed on Nov. 1, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$3,234,860

Expenses

$2,621,039

Net Income

$613,821

Net Assets

$1,756,435

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,234,860	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$961,432	36.7%

Assets/Debt
Total Assets	$2,070,639
Total Liabilities	$314,204
Net Assets	$1,756,435

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia A Herron (Treasurer)	$0	$0	$0
Donna Smith (Director)	$0	$0	$0
Tom Horst (Director)	$0	$0	$0

990

Filed on Oct. 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$3,114,009

Expenses

$2,623,936

Net Income

$490,073

Net Assets

$1,142,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,114,009	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$969,257	36.9%

Assets/Debt
Total Assets	$1,485,853
Total Liabilities	$343,239
Net Assets	$1,142,614

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia A Herron (Treasurer)	$0	$0	$0
Donna Smith (Director)	$0	$0	$0
Tom Horst (Director)	$0	$0	$0

990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$2,285,335

Expenses

$2,432,131

Net Income

-$146,796

Net Assets

$652,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,285,335	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$933,436	38.4%

Assets/Debt
Total Assets	$815,081
Total Liabilities	$162,540
Net Assets	$652,541

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia A Herron (Treasurer)	$0	$0	$0
Donna Smith (Director)	$0	$0	$0
Tom Horst (Director)	$0	$0	$0

990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$2,877,837

Expenses

$2,985,743

Net Income

-$107,906

Net Assets

$799,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,877,837	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,068,979	35.8%

Assets/Debt
Total Assets	$951,336
Total Liabilities	$151,999
Net Assets	$799,337

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia A Herron (Treasurer)	$0	$0	$0
Donna Smith (Director)	$0	$0	$0
Tom Horst (Director)	$0	$0	$0

990

Filed on Nov. 21, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$3,366,634

Expenses

$3,499,617

Net Income

-$132,983

Net Assets

$907,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,367,922	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,288
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,442	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,182,247	33.8%

Assets/Debt
Total Assets	$1,094,224
Total Liabilities	$186,981
Net Assets	$907,243

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie L Baker (Executive Director)	$18,651	$0	$1,791
Patricia A Herron (Treasurer)	$0	$0	$0
Donna Smith (Director)	$0	$0	$0
Tom Horst (Director)	$0	$0	$0

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990

Filed on Nov. 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$3,472,032

Expenses

$3,711,978

Net Income

-$239,946

Net Assets

$1,040,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,472,032	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,663	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,301,099	35.1%

Assets/Debt
Total Assets	$1,239,945
Total Liabilities	$199,719
Net Assets	$1,040,226

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie L Baker (Executive Director)	$15,415	$0	$2,248
Patricia A Herron (Treasurer)	$0	$0	$0
Donna Smith (Director)	$0	$0	$0
Tom Horst (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$3,238,179

Expenses

$3,298,425

Net Income

-$60,246

Net Assets

$1,280,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,238,179	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,251	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,333,245	40.4%

Assets/Debt
Total Assets	$1,490,083
Total Liabilities	$209,911
Net Assets	$1,280,172

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie L Baker (Executive Director)	$15,664	$0	$1,587
Patricia A Herron (Treasurer)	$0	$0	$0
Donna Smith (Director)	$0	$0	$0
Tom Horst (Director)	$0	$0	$0

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990

Filed on Nov. 7, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$3,050,928

Expenses

$3,140,163

Net Income

-$89,235

Net Assets

$1,340,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,050,968	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$40
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,987	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,271,203	40.5%

Assets/Debt
Total Assets	$1,591,715
Total Liabilities	$251,297
Net Assets	$1,340,418

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Beth Mcdonald (Executive Director Until 10/14)	$10,763	$0	$2,179
Stephanie L Baker (Executive Dir. As Of 12/14)	$878	$0	$167
Patricia A Herron (Treasurer)	$0	$0	$0
Donna Smith (Director)	$0	$0	$0
Tom Horst (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$3,125,215

Expenses

$3,164,287

Net Income

-$39,072

Net Assets

$1,429,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,125,215	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,126	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,252,490	39.6%

Assets/Debt
Total Assets	$1,610,788
Total Liabilities	$181,135
Net Assets	$1,429,653

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Beth Mcdonald (Executive Director)	$11,109	$0	$2,017
Patti Heron (Treasurer)	$0	$0	$0
Donna Smith (Director)	$0	$0	$0
T0 M Horst (Director)	$0	$0	$0
Russell Rover (Director Until 7/31/13)	$0	$0	$0

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990

Filed on Nov. 14, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$3,360,209

Expenses

$3,039,498

Net Income

$320,711

Net Assets

$1,468,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,360,209	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,916	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,245,422	41.0%

Assets/Debt
Total Assets	$1,664,502
Total Liabilities	$195,777
Net Assets	$1,468,725

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,308,782

Expenses

$3,219,813

Net Income

$88,969

Net Assets

$1,149,364

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,308,782	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,783	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,339,744	41.6%

Assets/Debt
Total Assets	$1,329,176
Total Liabilities	$179,812
Net Assets	$1,149,364

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Alternative Residences Three Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.91M (2024)

Expenses $3.68M (2024)

Total Assets $3.17M (2024)

Total Liabilities $573k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Revenue

$3.91M (2024)

Expenses

$3.68M (2024)

Total Assets

$3.17M (2024)

Total Liabilities

$573k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001