2024-04-04T15:38:25-04:00 2023-12-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2023-01-01 371369803 HARVEST HILLS INC HARV 2172237904 639 YORK STREET QUINCY IL 62301 MICHAEL DREW PRESIDENT 2172237904 2024-03-15 true MICHAEL DREW 999009999 false KAMRYN K SCHREPFER CPA P01294587 2172220304 2024-04-04 2023 2023-04-26 12:10:37Z HARVEST HILLS RETIREMENT CENTER MICHAEL DREW 639 YORK STREET QUINCY IL 62301 334369 false X X 1997 IL THE MISSION OF HARVEST HILLS IS TO ACQUIRE, CONSTRUCT, FINANCE, LEASE, OWN, AND OPERATE AN APARTMENT COMMUNITY KNOWN AS HARVEST HILLS RETIREMENT CENTER IN QUINCY, ILLINOIS. THIS IS FOR THE BENEFIT OF ELDERLY PERSONS WITH VERY LOW INCOME LEVELS. 5 5 1 0 181651 199678 114418 126165 765 2115 6047 6411 302881 334369 0 0 83175 99357 0 0 328595 293081 411770 392438 -108889 -58069 1696854 1638535 139314 139064 1557540 1499471 X THE MISSION OF HARVEST HILLS IS TO ACQUIRE, CONSTRUCT, FINANCE, LEASE, OWN AND OPERATE AN APARTMENT COMUNNITY KNOWN AS HARVEST HILLS RETIREMENT CENTER IN QUINCY, ILLINOIS. THIS IS FOR BENEFIT OF ELDERLY PERSONS WITH VERLY LOW INCOME LEVELS. false false 224084 126165 PROVIDING HOUSING FOR ELDERLY, VERY LOW INCOME INDIVIDUALS. 224084 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 0 0 false 1 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false IL X VANESSA KEPPNER 2172237904 639 YORK STREET QUINCY IL 62301 X MICHAEL DREW PRESIDENT X X 0 0 0 BRENDA FLEMING DIRECTOR X 0 0 0 VANESSA KEPPNER SECRETARY/TR X X 0 0 0 GAIL MURRY DIRECTOR X 0 0 0 LYNN NIEWOHNER DIRECTOR X 0 0 0 false false false 199678 199678 RESIDENT RENT REVENUE 126165 126165 126165 2115 2115 LAUNDRY & VENDING 6411 6411 6411 334369 134691 69933 69933 27424 27424 2000 2000 29346 29346 18453 18453 20400 20400 1856 1856 9813 9813 134184 134184 60111 60111 7950 7950 SUPPLIES 8499 8499 MISCELLANEOUS 1579 1579 RESIDUAL RECEIPTS EXCESS 890 890 392438 224084 168354 0 860 1392 539 4482 3732 2756620 1302933 1457138 1453687 233835 179724 1696854 1638535 45025 42009 94289 97055 139314 139064 X 1557540 1499471 1557540 1499471 1696854 1638535 -58069 X false true X true true true X 245538 236092 210720 181651 199678 1073679 245538 236092 210720 181651 199678 1073679 1073679 1050 251 168 765 2115 4349 101557 103051 112447 120465 19076 456596 1534624 574445 0.69960 0.67180 X PART II, LINE 10 TENANT RENT 427,423 MISCELLANEOUS TENANT CHARGES 29,173 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82000 82000 2218616 1066460 1152156 456004 236473 219531 1453687 RESTRICTED DEPOSITS 179724 179724 DUE TO HUD 84406 TENANT SECURITY DEPOSITS 11366 PREPAID REVENUE 1283 97055 334369 334369 334369 392438 392438 392438 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF HARVEST HILLS IS TO ACQUIRE, CONSTRUCT, FINANCE, LEASE, OWN AND OPERATE AN APARTMENT COMUNNITY KNOWN AS HARVEST HILLS RETIREMENT CENTER IN QUINCY, ILLINOIS. THIS IS FOR BENEFIT OF ELDERLY PERSONS WITH VERLY LOW INCOME LEVELS. FORM 990, PART VI LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS WCI AREA AGENCY ON AGING DIRECTOR PRESIDENT OF BOARD WCI AREA AGENCY ON AGING DIRECTOR SEC/TREAS OF BOARD LINE 3- MANAGEMENT DELEGATED MANAGEMENT DELEGATED TO WEST CENTRAL ILLINOIS AREA AGENCY ON AGING (WCI AAA) LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 MANAGEMENT AGENT REVIEWS FORM 990 PRIOR TO FILING THE RETURN LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 11B 990 IS PROVIDED TO PRESIDENT AND SECRETARY/TREASURER OF THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC HANCOCK COUNTY HOUSING ASSOCIATES 639 YORK STREET QUINCY IL 62301 ELDERLY IL 501C3 10 NA false ROSE MICHAEL GARDENS NFP 639 YORK STREET QUINCY IL 62301 ELDERLY IL 501C3 10 NA false HAMILTON PLACE APARTMENTS 639 YORK STREET QUINCY IL 62301 ELDERLY IL 501C3 10 NA false CHARLES PLACE APARTMENTS 639 YORK STREET QUINCY IL 62301 ELDERLY IL 501C3 10 NA false FINDLEY PLACE APARTMENTS 639 YORK STREET QUINCY IL 62301 ELDERLY IL 501C3 10 NA false WEST CENTRAL ILLINOIS HOUSING 639 YORK STREET QUINCY IL 62301 371409741 ELDERLY IL N/A RELATED false false false false false false false false false false false false false false false false false false false false false