Totals
- Total revenue
- $24,962
- Total expenses
- $12,515
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $25,000
- Investment income
- $0
- Other revenue
- -$38
- Total assets, end of year
- $3,010,951
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,010,951
- Program services expenses (Part IX)
- $12,500
- Management and general expenses
- $15
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,500
Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: LOW INCOME HOUSING MGM
total $25,000 · related or exempt $25,000
-
11a · Other revenue: INCOME(LOSS) FROM PART
total -$38 · related or exempt -$38
-
11e · Other revenue, total
-$38
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $15 · management and general $15
-
24a · Other expenses: COUNSELING, HEALTH AND
total $12,500 · program services $12,500
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $84 · end of year $69
-
4 · Accounts receivable
beginning of year $99,640 · end of year $112,102
-
12 · Investments: other securities
beginning of year $2,898,780 · end of year $2,898,780
-
27 · Net assets without donor restrictions
beginning of year $2,998,504 · end of year $3,010,951
Mission and programs · 2022
Mission
PROVIDE SUBSIDIZED HOUSING FOR VERY LOW INCOME ELDERLY OR DISABLED INDIVIDUALS.
-
PROVIDED APARTMENT UNITS TO 99 VERY LOW INCOME ELDERLY OR DISABLED INDIVIDUALS THROUGH ITS OVERSIGHT, AS GENERAL PARTNER, IN A LIMITED PARTNERSHIP THAT OWNS THE APARTMENT BUILDING. ALSO PROVIDED FUNDING FOR COUNSELING AND HEALTH PROMOTION SERVICES AND PLANNED AND IMPLEMENTED RECREATIONAL AND SOCIAL ACTIVITIES FOR THE VERY LOW INCOME ELDERLY OR DISABLED RESIDENTS OF THE APARTMENT BUILDING.
Expenses $12,500 · Revenue $24,962
As filed on the 2022 return.
Listed in Part VII
-
Denise Brown-CorneliusDENISE BROWN-CORNELIUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Troy BurdenTROY BURDEN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian PfaadtBRIAN PFAADT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
William J StewartWILLIAM J STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabri WarrenGABRI WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl LoveCHERYL LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KisselJOHN KISSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BaileyLINDA BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonya WilliamsTONYA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie MaxieLESLIE MAXIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia Senn-ReevesJULIA SENN-REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry BaldwinHARRY BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie HartmannJULIE HARTMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen CraftCOLLEEN CRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray BrundigeRAY BRUNDIGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HIGHLANDS COURT APARTMENTS LTD
RELATED · OPERATE 100 UNIT APART. BLDG. UNDER HUD'S SECTION 8 HOUSING ASSIST. PROGRAM · KY · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401169349300210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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