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Bluegrass Village Inc

Organization summary

Type of Nonprofit

Designated as a 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: Housing, Shelter / Housing Development, Construction, Management (L24) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.7k (2024)

Expenses
$65k (2024)

Total Assets
$597k (2024)

Total Liabilities
$929k (2024)

Source: Form 990 tax filings from 2012 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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,694
Expenses
$64,952
Net Income
-$37,258
Net Assets
-$331,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,000
97.5%
Investment Income $694
2.5%
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 $0
Assets/Debt
Total Assets $597,359
Total Liabilities $928,972
Net Assets -$331,613
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Vice Chair) $0 $0 $0
Joseph Conley (Board Director) $0 $0 $0
Harold Mckinney (Board Director) $0 $0 $0
Dee Werline (Officer/Board Secretary Tr) $0 $423,125 $44,733
Mary June Brunker (Board Director) $0 $0 $0
Susan Starling (Board Chair) $0 $0 $0
Dana Royse (Cfo) $0 $243,346 $46,218

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,576
Expenses
$51,423
Net Income
-$27,847
Net Assets
-$294,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,179
98.3%
Investment Income $397
1.7%
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 $0
Assets/Debt
Total Assets $605,142
Total Liabilities $899,497
Net Assets -$294,355
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Vice Chair) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Harold Mckinney (Board Chair) $0 $0 $0
Dellynda Werline (Officer/Board Secretary Tr) $0 $384,381 $40,902
Mary June Brunker (Board Director) $0 $0 $0
Connie Morgan (Board Director) $0 $0 $0
Dana Royse (Cfo) $0 $209,428 $30,134

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,543
Expenses
$49,869
Net Income
-$23,326
Net Assets
-$266,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,539
100.0%
Investment Income $4
0.0%
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 $0
Assets/Debt
Total Assets $623,572
Total Liabilities $890,080
Net Assets -$266,508
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Vice Chair) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Linda Watt (Board Chair) $0 $0 $0
Dellynda Werline (Officer/Board Secretary Tr) $0 $337,925 $100,861
Mary June Brunker (Board Director) $0 $0 $0
Connie Morgan (Board Director) $0 $0 $0
Dana Royse (Cfo) $0 $187,338 $61,789

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,608
Expenses
$47,458
Net Income
-$25,850
Net Assets
-$243,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,600
100.0%
Investment Income $8
0.0%
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 $0
Assets/Debt
Total Assets $641,025
Total Liabilities $884,207
Net Assets -$243,182
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Vice Chair) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Linda Watt (Board Chair) $0 $0 $0
Dellynda Werline (Officer/Board Secretary Treasurer (Eff. 8/31/20)) $0 $80,581 $41,583
Mary June Brunker (Board Director) $0 $0 $0
Connie Morgan (Board Director) $0 $0 $0
Dana Royse (Cfo) $0 $165,380 $88,882
Paul Beatrice (Officer/Board Secretary Treasurer (Thru 8/30/20)) $0 $347,326 $144,337

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,416
Expenses
$49,183
Net Income
-$24,767
Net Assets
-$217,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,402
99.9%
Investment Income $14
0.1%
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 $0
Assets/Debt
Total Assets $660,199
Total Liabilities $877,531
Net Assets -$217,332
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Peggy Tudor (Board Vice Chair) $0 $0 $0
Linda Watt (Board Chair) $0 $0 $0
Paul R Beatrice (Officer/Board Secretary &) $0 $379,802 $178,332
Dana Royse (Cfo) $0 $169,936 $94,113

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,743
Expenses
$46,941
Net Income
-$21,198
Net Assets
-$192,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,676
99.7%
Investment Income $67
0.3%
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 $0
Assets/Debt
Total Assets $678,520
Total Liabilities $871,085
Net Assets -$192,565
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Peggy Tudor (Board Vice Chair) $0 $0 $0
Linda Watt (Board Chair) $0 $0 $0
Paul R Beatrice (Officer/Board Secretary & Treasurer) $0 $379,802 $165,395
Dana Royse (Cfo) $0 $165,386 $87,839

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,097
Expenses
$60,352
Net Income
-$32,255
Net Assets
-$171,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,016
99.7%
Investment Income $81
0.3%
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 $0
Assets/Debt
Total Assets $694,304
Total Liabilities $865,671
Net Assets -$171,367
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Peggy Tudor (Board Director) $0 $0 $0
Linda Watt (Board Director) $0 $0 $0
Paul R Beatrice (President/Officer) $0 $350,973 $181,490
Dana Royse (Cfo) $0 $142,964 $75,602

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,963
Expenses
$53,850
Net Income
-$13,887
Net Assets
-$139,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,940
99.9%
Investment Income $23
0.1%
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 $0
Assets/Debt
Total Assets $724,596
Total Liabilities $863,708
Net Assets -$139,112
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Peggy Tudor (Board Director) $0 $0 $0
Linda Watt (Board Director) $0 $0 $0
Paul R Beatrice (President/Officer) $0 $344,774 $147,740
Dana Royse (Cfo) $0 $130,166 $62,160

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,250
Expenses
$108,717
Net Income
-$65,467
Net Assets
-$125,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,200
99.9%
Investment Income $50
0.1%
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 $0
Assets/Debt
Total Assets $741,259
Total Liabilities $866,484
Net Assets -$125,225
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Siegel (Vice Chair) $0 $0 $0
Philip Berger (Board Director) $0 $0 $0
Mary Stith Hamlin (Chairman) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Peggy Tudor (Board Director) $0 $0 $0
Linda Watt (Board Director) $0 $0 $0
Paul R Beatrice (Secretary/Treasurer) $0 $375,199 $145,703
Dana Royse (Cfo) $0 $122,837 $67,393

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,246
Expenses
$51,510
Net Income
-$8,264
Net Assets
-$59,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,200
99.9%
Investment Income $46
0.1%
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 $0
Assets/Debt
Total Assets $806,317
Total Liabilities $866,075
Net Assets -$59,758
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Siegel (Vice Chair) $0 $0 $0
Philip Berger (Board Director) $0 $0 $0
Mary Stith Hamlin (Chairman) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Peggy Tudor (Board Director) $0 $0 $0
Linda Watt (Board Director) $0 $0 $0
Paul R Beatrice (Secretary/Treasurer) $0 $188,877 $89,626
Dana Royse (Cfo) $0 $120,521 $56,719
David Hanna (Former Interim Secretary/Treasure) $0 $131,606 $53,507

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,238
Expenses
$44,519
Net Income
-$1,281
Net Assets
-$51,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,200
99.9%
Investment Income $38
0.1%
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 $0
Assets/Debt
Total Assets $814,615
Total Liabilities $866,109
Net Assets -$51,494
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Siegel (Vice Chair) $0 $0 $0
Philip Berger (Board Director) $0 $0 $0
Mary Stith Hamlin (Chairman) $0 $0 $0
Joe Ann Dove (Former Vice Chair) $0 $0 $0
David Webb (Board Director) $0 $0 $0
Jacque Hukill (Board Director) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Randy Dinsmore (Board Director) $0 $0 $0
Peggy Tudor (Board Director) $0 $0 $0
Linda Watt (Board Director) $0 $0 $0
David Hanna (Interim Secretary/Treasurer) $0 $217,078 $83,668
Dana Royse (Cfo) $0 $160,496 $62,061
Paul R Beatrice (Secretary/Treasurer) $0 $0 $0
Tambara Nalle (Former Vice President/ Cfo) $0 $115,144 $31,607

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,698
Expenses
$50,754
Net Income
-$11,056
Net Assets
-$50,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,665
99.9%
Investment Income $33
0.1%
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 $0
Assets/Debt
Total Assets $817,297
Total Liabilities $867,510
Net Assets -$50,213

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,778
Expenses
$56,878
Net Income
-$14,100
Net Assets
-$36,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,751
99.9%
Investment Income $27
0.1%
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 $0
Assets/Debt
Total Assets $833,233
Total Liabilities $869,502
Net Assets -$36,269

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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