Civic Intelligence

Redbanks Regency Apartments Inc.

990 • Fiscal year 2014 • EIN 20-1944304

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profilewww.redbanks.org
851 Kimsey Lane42420-2665

(270) 826-6436

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,056,892

Down $119,767 (-2.9%) from 2013

Net Assets

Down

$3,751,081

Down $326,090 (-8.0%) from 2013

Liabilities

Up

$305,811

Up $206,323 (+207%) from 2013

Revenue And Expenses

Revenue

-$426,090

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-$426,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,524,030Liabilities 2010: $256,776Net Assets 2010: $4,267,2542010Assets 2011: $4,419,518Liabilities 2011: $278,821Net Assets 2011: $4,140,6972011Assets 2012: $4,318,898Liabilities 2012: $297,755Net Assets 2012: $4,021,1432012Assets 2013: $4,176,659Liabilities 2013: $99,488Net Assets 2013: $4,077,1712013Assets 2014: $4,056,892Liabilities 2014: $305,811Net Assets 2014: $3,751,0812014Assets 2015: $3,933,366Liabilities 2015: $326,559Net Assets 2015: $3,606,8072015Assets 2016: $3,813,971Liabilities 2016: $353,453Net Assets 2016: $3,460,5182016Assets 2017: $3,704,406Liabilities 2017: $381,667Net Assets 2017: $3,322,7392017Assets 2018: $3,618,878Liabilities 2018: $416,619Net Assets 2018: $3,202,2592018Assets 2019: $3,520,969Liabilities 2019: $455,633Net Assets 2019: $3,065,3362019Assets 2020: $3,387,654Liabilities 2020: $504,241Net Assets 2020: $2,883,4132020Assets 2021: $3,267,366Liabilities 2021: $526,900Net Assets 2021: $2,740,4662021Assets 2022: $3,187,648Liabilities 2022: $592,046Net Assets 2022: $2,595,6022022Assets 2023: $3,068,245Liabilities 2023: $605,501Net Assets 2023: $2,462,7442023Assets 2024: $3,004,766Liabilities 2024: $217,138Net Assets 2024: $2,787,6282024Assets 2025: $2,931,530Liabilities 2025: $234,107Net Assets 2025: $2,697,4232025

Highlighted filing

2014

Assets$4,056,892
Liabilities$305,811
Net Assets$3,751,081
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$426,090Expenses 2014: $0Net Income 2014: -$426,0902014Revenue 2015: -$144,274Expenses 2015: $0Net Income 2015: -$144,2742015Revenue 2016: $266,518Expenses 2016: $412,808Net Income 2016: -$146,2902016Revenue 2017: $281,219Expenses 2017: $418,996Net Income 2017: -$137,7772017Revenue 2018: $294,776Expenses 2018: $415,254Net Income 2018: -$120,4782018Revenue 2019: $301,802Expenses 2019: $438,726Net Income 2019: -$136,9242019Revenue 2020: $301,326Expenses 2020: $483,248Net Income 2020: -$181,9222020Revenue 2021: $345,234Expenses 2021: $488,181Net Income 2021: -$142,9472021Revenue 2022: $348,133Expenses 2022: $492,996Net Income 2022: -$144,8632022Revenue 2023: $396,092Expenses 2023: $528,949Net Income 2023: -$132,8572023Revenue 2024: $853,767Expenses 2024: $528,884Net Income 2024: $324,8832024Revenue 2025: $436,693Expenses 2025: $526,899Net Income 2025: -$90,2062025

Highlighted filing

2014

Revenue-$426,090
Expenses$0
Net Income-$426,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$234,719
Mission and Program Overview

Mission

Redbanks regency apartments provides low income apartments for the

Low income apartments for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,080,256$3,962,311▼ $117,945
Rtn Earn Endowment Incm Other Fnds$4,077,171$3,751,081▼ $326,090
Savings and Temporary Cash Investments$73,500$80,437▲ $6,937
Cash and Non-Interest-Bearing Accounts$20,502$12,019▼ $8,483
Prepaid Expenses and Deferred Charges$1,568$1,676▲ $108
Accounts Receivable$833$449▼ $384
Total Assets$4,176,659$4,056,892▼ $119,767
Liabilities
Accounts Payable and Accrued Expenses$99,488$300,811▲ $201,323
Unsecured Notes Loans Payable-$5,000-
Total Liabilities$99,488$305,811▲ $206,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,077,171$3,751,081▼ $326,090
Total Liabilities and Net Assets / Fund Balance$4,176,659$4,056,892▼ $119,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,758,733$756,126-
Land$100,000--
Equipment$103,578$139,690-
Compensation and Service Providers

Employees

NameTitleOtherTotal
Frank ChamberlainDirector$7,800$7,800
James LongDirector$6,500$6,500
Joan HoffmanDirector$6,500$6,500
Tim WilliamsChairman/director$6,500$6,500
Doug BellDirector$6,000$6,000
Walter SpencerDirector$6,000$6,000
John BentonDirector$5,500$5,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,012
Investment Income
$27
Other Revenue
$-430,129
Change in Net Assets
$-426,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$-152,219
Revenue Not Reported on Financial Statements
$-273,871
Other Revenue Adjustments
$-273,871
Total Revenue per Audited Statements
$-152,219
Total Revenue per Form 990
$-426,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-1944304
Phone
2708266436

Signing Officer

Name
Tim Williams
Title
Chairman
Phone
2708266436
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Long
Formed
2007
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
48

Preparer

Preparer
Eugene Hargis
Phone
2707264033
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All the applicable polices of the corporation require annual review by each of the board directors.”

Pt VI, Line 19

“All of the governing documents, policies and financial statements are available upon request”

Pt III, Line 2

“N/A”

Pt III, Line 3

“N/A”

Pt V, Line 3B

“N/A”

Pt V, Line 13A

“N/A”

Pt V, Line 14B

“N/A”

Pt VI, Line 1A

“N/A”

Pt VI, Line 2

“N/A”

Pt VI, Line 3

“N/A”

Pt VI, Line 4

“N/A”

Pt VI, Line 5

“N/A”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 8A

“N/A”

Pt VI, Line 8B

“N/A”

Pt VI, Line 10B

“N/A”

Pt VI, Line 15B

“All compensation is reviewed by the board of directors.”

Pt VI, Line 18

“N/A”

Pt XII, Line 1

“N/A”

Pt XII, Line 2C

“All the financial statements are reviewed by each of the board of directors.”

Pt XII, Line 3B

“N/A”

Pt XI

“Ln 8 reversal of prior year adjustment.”

Pt VII, Col (F)

“N/A”

Pt VII, Col (E)

“N/A”

Pt VI, Line 11B

“Management reviews with cpa firm prepares.”

Pt VI, Line 15A

“All compensation is reviewed by the board of directors.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THE APPLICABLE POLICES OF THE CORPORATION REQUIRE ANNUAL REVIEW BY EACH OF THE BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ALL THE FINANCIAL STATEMENTS ARE REVIEWED BY EACH OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LN 8 REVERSAL OF PRIOR YEAR ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MANAGEMENT REVIEWS WITH CPA FIRM PREPARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HENDERSON COUNTY HEALTHCARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HENDERSON COUNTY HEALTHCARE CORPORATION-TWO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12REDBANKS COLONIAL TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610840573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611047019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2452631630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LN 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LN 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LN 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10851 KIMSEY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11851 KIMSEY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12142 ROGER POWELL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SEBREE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode042420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode142420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode242455
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037668
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HENDERSON COUNTY HEALTHCARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04176659
IRS990/TotalAssetsEOYAmt04056892
IRS990/TotalAssetsGrp/BOYAmt04176659
IRS990/TotalAssetsGrp/EOYAmt04056892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,056,892
Liabilities
$305,811
Net assets
$3,751,081
Revenue
-$426,090
Expenses
$0
Net income
-$426,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.23$2.70$0.44$0.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.22$2.79$0.85$0.53$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.61$2.46$0.40$0.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.59$2.60$0.35$0.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.53$2.74$0.35$0.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.50$2.88$0.30$0.48$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.46$3.07$0.30$0.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.42$3.20$0.29$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.38$3.32$0.28$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.35$3.46$0.27$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.33$3.61$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.31$3.75$0.43$0.00$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.10$4.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.30$4.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.28$4.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.26$4.27$0.00