Civic Intelligence

Main Street Baptist Manor Inc

EIN 31-1068756 • 501(c)3 • Lexington, KY

View Organization Page

Profile

Assist in providing affordable housing to the elderly and disabled.

125-c Trade StreetLexington, KY 40511

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,592,124

Down $10,492 (-0.4%) from 2024

Liabilities

Down

$2,044,279

Down $102,117 (-4.8%) from 2024

Net Assets

Up

$547,845

Up $91,625 (+20%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$762,463

Up $61,166 (+8.7%) from 2024

Expenses

Up

$670,838

Up $23,289 (+3.6%) from 2024

Net Income

Up

$91,625

Up $37,877 (+70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $624,008Liabilities 2020: $1,541,806Net Assets 2020: -$917,7982020Assets 2021: $560,592Liabilities 2021: $1,456,570Net Assets 2021: -$895,9782021Assets 2022: $525,435Liabilities 2022: $1,427,685Net Assets 2022: -$902,2502022Assets 2023: $2,270,158Liabilities 2023: $1,867,686Net Assets 2023: $402,4722023Assets 2024: $2,602,616Liabilities 2024: $2,146,396Net Assets 2024: $456,2202024Assets 2025: $2,592,124Liabilities 2025: $2,044,279Net Assets 2025: $547,8452025

Highlighted filing

2025

Assets$2,592,124
Liabilities$2,044,279
Net Assets$547,845
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $663,126Expenses 2020: $643,099Net Income 2020: $20,0272020Revenue 2021: $682,500Expenses 2021: $660,680Net Income 2021: $21,8202021Revenue 2022: $641,034Expenses 2022: $647,306Net Income 2022: -$6,2722022Revenue 2023: $2,070,317Expenses 2023: $765,595Net Income 2023: $1,304,7222023Revenue 2024: $701,297Expenses 2024: $647,549Net Income 2024: $53,7482024Revenue 2025: $762,463Expenses 2025: $670,838Net Income 2025: $91,6252025

Highlighted filing

2025

Revenue$762,463
Expenses$670,838
Net Income$91,625
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,592,124
Liabilities
$2,044,279
Net assets
$547,845
Revenue
$762,463
Expenses
$670,838
Net income
$91,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$2.04$0.55$0.76$0.67$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.60$2.15$0.46$0.70$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.87$0.40$2.07$0.77$1.30
2022Detailed filing. Detailed filing data is available for this year.$0.53$1.43$0.90$0.64$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$1.46$0.90$0.68$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.54$0.92$0.66$0.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 15, 2026
Return Version
2024v5.5
Gross Receipts
$762,463
Mission and Program Overview

Mission

Assist in providing affordable housing to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,391,130$2,336,424▼ $54,706
Investments Other Securities$124,260$158,111▲ $33,851
Intangible Assets$48,859$44,844▼ $4,015
Prepaid Expenses and Deferred Charges$27,330$27,151▼ $179
Cash and Non-Interest-Bearing Accounts$2,810$12,885▲ $10,075
Accounts Receivable$8,227$12,709▲ $4,482
Total Assets$2,602,616$2,592,124▼ $10,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,210,543$1,142,162▼ $68,381
Deferred Revenue$500,850$474,527▼ $26,323
Unsecured Notes Loans Payable$344,000$344,000→ $0
Accounts Payable and Accrued Expenses$64,165$55,749▼ $8,416
Escrow Account Liability$22,298$23,558▲ $1,260
Other Liabilities$4,540$4,283▼ $257
Total Liabilities$2,146,396$2,044,279▼ $102,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,220$547,845▲ $91,625
Total Net Assets Fund Balance$456,220$547,845▲ $91,625
Total Liabilities and Net Assets / Fund Balance$2,602,616$2,592,124▼ $10,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,564$1,582,750$3,608,314
Other Land Buildings$70,860$749,511$820,371
Land$240,000-$240,000
Other Securities$730--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rorger W CorneliusPresident
Bernard BrownVice President
Derek LindseyBoard Member
Donald LyonsBoard Member
Jannifer CorneliusBoard Member
Jason JonesBoard Member
Ralph E HillBoard Member
Theresa ParksBoard Member
Kristen GordonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,409
Program Service Revenue
$253,206
Investment Income
$54
Other Revenue
$3,794
Change in Net Assets
$91,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$762,463
Total Revenue per Form 990
$762,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,441
Salaries, Compensation, and Employee Benefits$301,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,567$44,392-$221,959
Depreciation Depletion$68,711--$68,711
Other Employee Benefits$46,201$11,550-$57,751
Interest$52,819--$52,819
Insurance$24,466$10,486-$34,952
Fees for Services Management$19,971$8,559-$28,530
Payroll Taxes$17,350$4,337-$21,687
Office Expenses$14,481$6,206-$20,687
All Other Expenses$10,225$9,364-$19,589
Other Expenses$15,479--$15,479
Fees for Services Accounting$5,581$2,393-$7,974
Advertising$845$362-$1,207
Fees for Services Legal$132$56-$188
Total Functional Expenses$573,133$97,705$0$670,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,838
Total Expenses per Audited Statements$670,838
Total Expenses per Form 990$670,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$4,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are delegated to kirkpatrick management company-ky.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees other than the board of directors of the property.”

Form 990, Part VI, Section B, Line 11B

“The governing body and the management company "kirkpatrick management company-ky" are given a copy of the 990 to review. A member of the governing body will sign before sending/filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Main Street Baptist Manor Inc
EIN
31-1068756
Phone
8592253334
Address
125-C TRADE STREET, LEXINGTON, KY 40511

Signing Officer

Name
Rorger W Cornelius
Title
President
Phone
8592253334
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rorger W Cornelius
Formed
1986
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hicks & Associates Cpas Pllc
Address
1795 ALYSHEBA WAY SUITE 6206, LEXINGTON, KY 40509
Preparer
David W Hicks CPA Cff
Phone
8593689727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

PART X, LINE 2:

“As of march 31, 2025, the project has no uncertain tax positions that qualify for disclosure in the financial statements. Tax years still open under federal and state statute of limitations remain subject to review and change.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055749
IRS990/AccountsReceivableGrp/BOYAmt08227
IRS990/AccountsReceivableGrp/EOYAmt012709
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST IN PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0362
IRS990/AdvertisingGrp/ProgramServicesAmt0845
IRS990/AdvertisingGrp/TotalAmt01207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010225
IRS990/AllOtherExpensesGrp/TotalAmt019589
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIRKPATRICK MANAGEMENT COMPANY-KY
IRS990/BooksInCareOfDetail/PhoneNum08592253334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125-C TRADE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040511
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02810
IRS990/CashNonInterestBearingGrp/EOYAmt012885
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0505409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0369441
IRS990/CYOtherRevenueAmt03794
IRS990/CYProgramServiceRevenueAmt0253206
IRS990/CYRevenuesLessExpensesAmt091625
IRS990/CYSalariesCompEmpBnftPaidAmt0301397
IRS990/CYTotalExpensesAmt0670838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762463
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0500850
IRS990/DeferredRevenueGrp/EOYAmt0474527
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068711
IRS990/DepreciationDepletionGrp/TotalAmt068711
IRS990/Desc063 UNITS ARE MADE AVAILABLE, WITH THE ASSISTANCE OF HUD, TO THE ELDERLY AND/OR HANDICAPPED INDIVIDUALS. MANY TENANTS RECEIVE HOUSING ASSISTANCE PAYMENTS FROM HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt022298
IRS990/EscrowAccountLiabilityGrp/EOYAmt023558
IRS990/ExpenseAmt0573133
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02393
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05581
IRS990/FeesForServicesAccountingGrp/TotalAmt07974
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0132
IRS990/FeesForServicesLegalGrp/TotalAmt0188
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08559
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019971
IRS990/FeesForServicesManagementGrp/TotalAmt028530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RORGER W CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANNIFER CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH E HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEREK LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0505409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0762463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010486
IRS990/InsuranceGrp/ProgramServicesAmt024466
IRS990/InsuranceGrp/TotalAmt034952
IRS990/IntangibleAssetsGrp/BOYAmt048859
IRS990/IntangibleAssetsGrp/EOYAmt044844
IRS990/InterestGrp/ProgramServicesAmt052819
IRS990/InterestGrp/TotalAmt052819
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0124260
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0158111
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02332261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02391130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02336424
IRS990/LandBldgEquipCostOrOtherBssAmt04668685
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST IN PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01210543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01142162
IRS990/NetAssetsOrFundBalancesBOYAmt0456220
IRS990/NetAssetsOrFundBalancesEOYAmt0547845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0547845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06206
IRS990/OfficeExpensesGrp/ProgramServicesAmt014481
IRS990/OfficeExpensesGrp/TotalAmt020687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057751
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE RENT FRE
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt058482
IRS990/OtherExpensesGrp/ProgramServicesAmt136773
IRS990/OtherExpensesGrp/ProgramServicesAmt224050
IRS990/OtherExpensesGrp/ProgramServicesAmt315479
IRS990/OtherExpensesGrp/TotalAmt058482
IRS990/OtherExpensesGrp/TotalAmt136773
IRS990/OtherExpensesGrp/TotalAmt224050
IRS990/OtherExpensesGrp/TotalAmt315479
IRS990/OtherLiabilitiesGrp/BOYAmt04540
IRS990/OtherLiabilitiesGrp/EOYAmt04283
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02549
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1976
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2269
IRS990/OtherRevenueTotalAmt03794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221959
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04337
IRS990/PayrollTaxesGrp/ProgramServicesAmt017350
IRS990/PayrollTaxesGrp/TotalAmt021687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027151
IRS990/PrincipalOfficerNm0RORGER W CORNELIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0365130
IRS990/PYOtherRevenueAmt02107
IRS990/PYProgramServiceRevenueAmt0237418
IRS990/PYRevenuesLessExpensesAmt053748
IRS990/PYSalariesCompEmpBnftPaidAmt0282419
IRS990/PYTotalExpensesAmt0647549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091625
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01862914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03761361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01072851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt03761361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01862914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03761361
IRS990ScheduleA/TotalSupportAmt03784760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02025564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01582750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03608314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0670838
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0749511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0820371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023558
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2117858
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3730
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TENANT DEPOSITS HELD IN ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0762463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF MARCH 31, 2025, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02336424
IRS990ScheduleD/TotalBookValueSecuritiesAmt0158111
IRS990ScheduleD/TotalExpensesPerForm990Amt0670838
IRS990ScheduleD/TotalLiabilityAmt04283
IRS990ScheduleD/TotalRevenuePerForm990Amt0762463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670838
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO KIRKPATRICK MANAGEMENT COMPANY-KY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES OTHER THAN THE BOARD OF DIRECTORS OF THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY AND THE MANAGEMENT COMPANY "KIRKPATRICK MANAGEMENT COMPANY-KY" ARE GIVEN A COPY OF THE 990 TO REVIEW. A MEMBER OF THE GOVERNING BODY WILL SIGN BEFORE SENDING/FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02602616
IRS990/TotalAssetsEOYAmt02592124
IRS990/TotalAssetsGrp/BOYAmt02602616
IRS990/TotalAssetsGrp/EOYAmt02592124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0505409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02146396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.