Civic Intelligence

Kanesville Heights Inc

EIN 42-1518804 • 501(c)3 • Council Bluffs, IA

Profile

To provide elderly persons and handicapped persons with housing facilities and services designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living. The charges for such facilities and services are to be predicated upon the provision, maintenance and operations thereof on a nonprofit basis.

2310 Sherwood DriveCouncil Bluffs, IA 51503

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

7.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% 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

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,249,014

Down $70,526 (-5.3%) from 2024

Liabilities

Down

$2,365,474

Down $69,431 (-2.9%) from 2024

Net Assets

Down

-$1,116,460

Down $1,095 (-0.1%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin38th percentile

Revenue

Up

$312,215

Up $76,505 (+32%) from 2024

Expenses

Up

$313,310

Up $43,086 (+16%) from 2024

Net Income

Up

-$1,095

Up $33,419 (+97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $2,030,104Liabilities 2012: $2,386,147Net Assets 2012: -$356,0432012Assets 2013: $1,970,333Liabilities 2013: $2,389,129Net Assets 2013: -$418,7962013Assets 2014: $1,906,192Liabilities 2014: $2,388,964Net Assets 2014: -$482,7722014Assets 2015: $1,843,718Liabilities 2015: $2,388,821Net Assets 2015: -$545,1032015Assets 2016: $1,777,156Liabilities 2016: $2,392,893Net Assets 2016: -$615,7372016Assets 2017: $1,725,416Liabilities 2017: $2,396,613Net Assets 2017: -$671,1972017Assets 2018: $1,672,145Liabilities 2018: $2,394,108Net Assets 2018: -$721,9632018Assets 2019: $1,610,450Liabilities 2019: $2,393,810Net Assets 2019: -$783,3602019Assets 2020: $1,556,736Liabilities 2020: $2,400,186Net Assets 2020: -$843,4502020Assets 2021: $1,481,541Liabilities 2021: $2,396,538Net Assets 2021: -$914,9972021Assets 2022: $1,413,759Liabilities 2022: $2,406,298Net Assets 2022: -$992,5392022Assets 2023: $1,341,502Liabilities 2023: $2,422,352Net Assets 2023: -$1,080,8502023Assets 2024: $1,319,540Liabilities 2024: $2,434,905Net Assets 2024: -$1,115,3652024Assets 2025: $1,249,014Liabilities 2025: $2,365,474Net Assets 2025: -$1,116,4602025

Highlighted filing

2025

Assets$1,249,014
Liabilities$2,365,474
Net Assets-$1,116,460
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2012: $333,322Expenses 2012: $365,354Net Income 2012: -$32,0322012Revenue 2013: $175,878Expenses 2013: $238,631Net Income 2013: -$62,7532013Revenue 2014: $169,069Expenses 2014: $233,045Net Income 2014: -$63,9762014Revenue 2015: $174,106Expenses 2015: $236,437Net Income 2015: -$62,3312015Revenue 2016: $172,615Expenses 2016: $243,249Net Income 2016: -$70,6342016Revenue 2017: $192,964Expenses 2017: $248,424Net Income 2017: -$55,4602017Revenue 2018: $197,377Expenses 2018: $248,143Net Income 2018: -$50,7662018Revenue 2019: $200,587Expenses 2019: $261,984Net Income 2019: -$61,3972019Revenue 2020: $209,677Expenses 2020: $269,767Net Income 2020: -$60,0902020Revenue 2021: $212,778Expenses 2021: $284,325Net Income 2021: -$71,5472021Revenue 2022: $216,547Expenses 2022: $294,089Net Income 2022: -$77,5422022Revenue 2023: $224,765Expenses 2023: $313,076Net Income 2023: -$88,3112023Revenue 2024: $235,710Expenses 2024: $270,224Net Income 2024: -$34,5142024Revenue 2025: $312,215Expenses 2025: $313,310Net Income 2025: -$1,0952025

Highlighted filing

2025

Revenue$312,215
Expenses$313,310
Net Income-$1,095
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,249,014
Liabilities
$2,365,474
Net assets
-$1,116,460
Revenue
$312,215
Expenses
$313,310
Net income
-$1,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$2.37$1.12$0.31$0.31$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.32$2.43$1.12$0.24$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$2.42$1.08$0.22$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.41$2.41$0.99$0.22$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.48$2.40$0.91$0.21$0.28$0.07
2020Summary only. Only limited summary data is available for this year.$1.56$2.40$0.84$0.21$0.27$0.06
2019Summary only. Only limited summary data is available for this year.$1.61$2.39$0.78$0.20$0.26$0.06
2018Summary only. Only limited summary data is available for this year.$1.67$2.39$0.72$0.20$0.25$0.05
2017Summary only. Only limited summary data is available for this year.$1.73$2.40$0.67$0.19$0.25$0.06
2016Summary only. Only limited summary data is available for this year.$1.78$2.39$0.62$0.17$0.24$0.07
2015Summary only. Only limited summary data is available for this year.$1.84$2.39$0.55$0.17$0.24$0.06
2014Summary only. Only limited summary data is available for this year.$1.91$2.39$0.48$0.17$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$1.97$2.39$0.42$0.18$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$2.03$2.39$0.36$0.33$0.37$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$312,215
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living. The charges for such facilities and services are to be predicated upon the provision, maintenance and operations thereof on a nonprofit basis.

Affordable housing for very low income elderly persons - see part iii, line 1 for mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,397$1,107,676▼ $52,721
Investments Program Related$91,075$87,934▼ $3,141
Cash and Non-Interest-Bearing Accounts$47,430$34,698▼ $12,732
Prepaid Expenses and Deferred Charges$2,872--
Accounts Receivable-$91-
Total Assets$1,319,540$1,249,014▼ $70,526
Other Assets Total$17,766$18,615▲ $849
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,312,100$2,312,100→ $0
Accounts Payable and Accrued Expenses$106,664$37,311▼ $69,353
Other Liabilities$16,141$16,063▼ $78
Total Liabilities$2,434,905$2,365,474▼ $69,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,115,365$-1,116,460▼ $1,095
Total Net Assets Fund Balance$-1,115,365$-1,116,460▼ $1,095
Total Liabilities and Net Assets / Fund Balance$1,319,540$1,249,014▼ $70,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,628$1,207,487$2,154,115
Equipment$29,569$216,943$246,512
Land$131,479-$131,479
Investment Program Related Org$1--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barbara MorrisonChair
Donna PritchardVice Chair
Cheri Van SickleBoard Member
Gina KleinBoard Member
Steve ChamleyBoard Member
Joyce RodenburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,409
Investment Income
$203
Other Revenue
$57,603
Change in Net Assets
$-1,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$312,215
Total Revenue per Form 990
$312,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,279
Salaries, Compensation, and Employee Benefits$37,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,684--$103,684
Depreciation Depletion$76,861--$76,861
Fees for Services Management-$30,457-$30,457
Other Salaries and Wages$27,436--$27,436
Insurance$26,685--$26,685
Office Expenses$24,037--$24,037
Fees for Services Accounting$8,500$5,463-$13,963
Other Employee Benefits$7,327--$7,327
Payroll Taxes$2,268--$2,268
Other Expenses$592--$592
Total Functional Expenses$277,390$35,920$0$313,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,310
Total Expenses per Audited Statements$313,310
Total Expenses per Form 990$313,310
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
Security Deposits$16,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Kanesville heights, inc. Has a management agent contract with kimball management company for daily operations. On a monthly basis, kimball management company reports to the board of directors on financial operations and compliance with laws and regulations.”

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

“Board of directors and management agent reviews internal revenue service (irs) form 990 with preparer. After review and revisions, it is presented to the full board of directors before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Kanesville heights, inc. Governing documents, financial statements and tax return are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Kanesville Heights Inc
EIN
42-1518804
Phone
7122565608
Address
2310 SHERWOOD DRIVE, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Donna Pritchard
Title
Vice Chair
Phone
7122565608
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Pritchard
Formed
2002
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Kanesville heights, inc. Board of directors with the management agent assumes responsibility for the oversight of the audited financial statements and for the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Kanesville is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is made in these financial statements. Kanesville is classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require kanesville to examine its tax positions for uncertain positions. Kanesville is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would not sustain an examination by applicable taxing authorities. Kanesville's policy is to recognize penalties and interest as incurred in its statements of activities as a component of operating expenses, which totals $0 as of june 30, 2025 and 2024. Kanesville's federal and state informational returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.”

Raw XML AppendixShowing 400 of 407 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12903
IRS990/OtherRevenueTotalAmt057603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027436
IRS990/OtherSalariesAndWagesGrp/TotalAmt027436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02268
IRS990/PayrollTaxesGrp/TotalAmt02268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02872
IRS990/PrincipalOfficerNm0DONNA PRITCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0252892
IRS990/PYOtherRevenueAmt02677
IRS990/PYProgramServiceRevenueAmt0232852
IRS990/PYRevenuesLessExpensesAmt0-34514
IRS990/PYSalariesCompEmpBnftPaidAmt017332
IRS990/PYTotalExpensesAmt0270224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1095
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0312012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01133097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0532
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068387
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94270
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt01133097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210111
IRS990ScheduleA/Total509Grp/TotalAmt01133097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01202016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0946628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01207487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02154115
IRS990ScheduleD/EquipmentGrp/BookValueAmt029569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt087933
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0131479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KANESVILLE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. KANESVILLE IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE KANESVILLE TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. KANESVILLE IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. KANESVILLE'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTALS $0 AS OF JUNE 30, 2025 AND 2024. KANESVILLE'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107676
IRS990ScheduleD/TotalBookValueProgramRltdAmt087934
IRS990ScheduleD/TotalExpensesPerForm990Amt0313310
IRS990ScheduleD/TotalLiabilityAmt016063
IRS990ScheduleD/TotalRevenuePerForm990Amt0312215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KANESVILLE HEIGHTS, INC. HAS A MANAGEMENT AGENT CONTRACT WITH KIMBALL MANAGEMENT COMPANY FOR DAILY OPERATIONS. ON A MONTHLY BASIS, KIMBALL MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS ON FINANCIAL OPERATIONS AND COMPLIANCE WITH LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT AGENT REVIEWS INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH PREPARER. AFTER REVIEW AND REVISIONS, IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KANESVILLE HEIGHTS, INC. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KANESVILLE HEIGHTS, INC. BOARD OF DIRECTORS WITH THE MANAGEMENT AGENT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01319540
IRS990/TotalAssetsEOYAmt01249014
IRS990/TotalAssetsGrp/BOYAmt01319540
IRS990/TotalAssetsGrp/EOYAmt01249014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02434905
IRS990/TotalLiabilitiesEOYAmt02365474
IRS990/TotalLiabilitiesGrp/BOYAmt02434905
IRS990/TotalLiabilitiesGrp/EOYAmt02365474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1115365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1116460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277390
IRS990/TotalProgramServiceRevenueAmt0254409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01319540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02310 SHERWOOD DRIVE
IRS990/USAddress/CityNm0COUNCIL BLUFFS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122565608
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANESVILLE HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0421518804
ReturnHeader/Filer/PhoneNum07122565608
ReturnHeader/Filer/USAddress/AddressLine1Txt02310 SHERWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411

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