2024-06-19T14:14:49-05:00 2023-09-30 453047226 HICKS & ASSOCIATES CPAS 1795 ALYSHEBA WAY STE 6206 LEXINGTON KY 40509 990 2022-10-01 311033250 MCKEE MANOR APARTMENTS INC MCKE 8592253334 125-C TRADE STREET LEXINGTON KY 40511 JULIANA B COFFEY INTERIM PRESIDENT 8592253334 2024-06-19 1 JULIANA COFFEY 999009999 0 DAVID W HICKS CPA CFF P00011200 8593689727 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIANA B COFFEY 125-C TRADE STREET LEXINGTON KY 40511 625199 0 X N/A X 1982 KY TO PROVIDE SAFE, CLEAN, AND AFFORDABLE HOUSING TO THE LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. 1 1 0 0 0 0 453332 420950 174429 194258 113 83 2480 9908 630354 625199 0 0 0 0 184285 149756 0 0 0 540150 558337 724435 708093 -94081 -82894 654955 487336 2164275 2079550 -1509320 -1592214 PROVIDING SAFE, CLEAN, AFFORDABLE HOUSING TO THE LOW-INCOME ELDERLY. 0 0 590070 204166 PROVIDING SAFE, CLEAN, AFFORDABLE HOUSING TO THE LOW-INCOME ELDERLY. MCKEE MANOR IS A 61-UNIT FACILITY. 590070 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X KIRKPATRICK MANAGEMENT COMPANY 8592253334 125-C TRADE STREET LEXINGTON KY 40511 X ELMER PARLIER PRESIDENT TO AUGUST 2023 2.00 X X 0 0 0 ANDREW SIGMON SECRETARY/TREASURER 2.00 X X 0 0 0 KATHERINE HARPER BOARD MEMBER TO APRIL 2023 2.00 X 0 0 0 KATHLEEN LUCHTEFELD VICE PRESIDENT 0.00 X X 0 0 0 JULIANA B COFFEY INTERIM PRESIDENT 0.00 X X 0 0 0 KEITH GABBARD BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 420950 420950 RENTAL INCOME 532000 194258 194258 194258 83 83 MISCELLANEOUS 532000 6204 6204 TENANT CHARGES 532000 3452 3452 LAUNDRY & VENDING 812300 252 252 9908 625199 204166 0 83 115303 65350 49953 24069 13641 10428 10384 5885 4499 21090 21090 761 761 9074 9074 321 321 15854 15854 137004 137004 85813 85813 104331 97967 6364 54563 54563 MISCELLANEOUS OPERATING 54298 54298 CONTRACTS 24511 24511 SUPPLIES 15988 15988 ADMINISTRATIVE RENT FRE 13791 13791 20938 20938 708093 590070 118023 0 842 2747 2893 7121 9330 39360 3977144 3800381 274730 176763 108183 101819 258977 159526 654955 487336 112080 102574 2357 4008 12387 13220 2037451 1959748 2164275 2079550 X -1509320 -1592214 -1509320 -1592214 654955 487336 -82894 0 X X 0 1 X 1 1 1 X 508418 488679 487929 453332 420950 2359308 508418 488679 487929 453332 420950 2359308 2359308 1312 391 118 113 83 2017 6138 19647 2087 2480 9908 40260 2401585 0.98240 0.98450 X 0 1 X 70500 70500 3087616 3045831 41785 819028 754550 64478 176763 INSURANCE ESCROW 53624 REPAIR & REPLACEMENT ESCROW 92682 TENANT SECURITY DEPOSITS 13220 159526 X 625199 0 625199 0 625199 708093 0 708093 0 708093 PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: AS OF SEPTEMBER 30, 2023, MCKEE MANOR APARTMENTS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS DELEGATED THE DAY TO DAY MANAGEMENT TO KIRKPATRICK MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY AND THE MANAGEMENT COMPANY "KIRKPATRICK MANAGEMENT COMPANY" ARE GIVEN A COPY OF THE 990 TO REVIEW. THE BOARD PRESIDENT WILL SIGN THE 990 BEFORE SENDING/FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.