2024-05-15T15:17:36-05:00 2023-06-30 610979763 CLAYTON BYRD & MEEKS LLP 1901 KENTUCKY AVENUE PADUCAH KY 42003 990 2022-07-01 611228984 WILLOW APTS GROUP HOME INC WILL 2704427121 425 BROADWAY SUITE 201 PADUCAH KY 42001 TERRY HUDSPETH DIRECTOR 2704427121 2024-05-09 1 TERRY HUDSPETH 999009999 1 GREG YATES P01076959 2704438763 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEGGY MERIEDETH 425 BROADWAY PADUCAH KY 42001 164382 0 X N/A X 1992 KY RESIDENTIAL SERVICES FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES 7 4 0 0 0 0 0 15058 126451 148421 169 903 0 0 126620 164382 0 0 0 0 135756 158910 0 0 0 85526 79146 221282 238056 -94662 -73674 251447 263090 82799 168116 168648 94974 THE ORGANIZATION'S MISSION IS TO OPERATE AN 8 UNIT APARTMENT PROJECT TO PROVIDE HOUSING FOR INDIVIDUALS COVERED BY SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 212256 148421 RESIDENTIAL SERVICES FOR PERSONS WITH MENTAL RETARDATION DEVELOPMENTAL DISABILITIES (8) PERSONS BENEFITED. 212256 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X WESTERN KY MH-MR BOARD INC 2704427121 425 BROADWAY SUITE 201 PADUCAH KY 42001 PEGGY MERIEDETH PRESIDENT 1.00 0.00 X X 0 0 0 JERRY BEBOUT VICE-PRESIDENT 1.00 0.00 X X 0 0 0 CINDY CLEMSON SECRETARY 1.00 0.00 X X 0 0 0 EVE KOTTER TREASURER 1.00 0.00 X X 0 0 0 TERRY HUDSPETH DIRECTOR 1.00 40.00 X 0 181003 56355 SHARON JONES DIRECTOR 1.00 40.00 X 0 106233 27099 KIRT LANGSTON DIRECTOR 1.00 40.00 X 0 123151 29904 0 410387 113358 0 0 1 0 0 15058 15058 SCL REVENUE 531110 86950 86950 TENANT ASSISTANCE - HU 531110 34228 34228 RENTAL FEES FROM TENAN 531110 16788 16788 SERVICE FEES FROM TENA 531110 10455 10455 148421 903 903 164382 148421 0 903 139299 139299 9064 9064 10547 10547 20400 20400 5400 5400 4858 4858 947 947 24562 24562 333 333 4900 4900 4852 4852 GROCERIES 11678 11678 RECREATION & REHAB 763 763 BAD DEBT 266 266 LICENSES AND TAXES 187 187 238056 212256 25800 0 100 100 20139 41864 15101 6000 2843 2879 465224 398013 66811 67211 146453 145036 251447 263090 67495 167759 14224 0 1080 357 82799 168116 X 168648 94974 168648 94974 251447 263090 -73674 0 X 0 1 X 0 0 X 149 15058 15207 118023 118956 120020 126451 148421 631871 118172 118956 120020 126451 163479 647078 0 0 0 647078 33 907 325 169 903 2337 33 907 325 169 903 2337 118205 119863 120345 126620 164382 649415 0.99640 0.99790 0.00360 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 383351 331727 51624 69873 66286 3587 67211 RESTRICTED RESERVES 144679 TENANT DEPOSITS 357 145036 TENANT DEPOSITS 357 357 X 164382 0 164382 0 164382 238056 0 238056 0 238056 PART X, LINE 2: INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PROJECT HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND KENTUCKY DEPARTMENT OF REVENUE. THE PROJECT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE PROJECT'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE PROJECT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. 0 0 0 0 0 0 0 0 0 TERRY HUDSPETH DIRECTOR 0 181003 0 0 0 0 0 20225 0 36130 0 237358 0 0 KIRT LANGSTON DIRECTOR 0 123151 0 0 0 0 0 12787 0 17117 0 153055 0 0 FORM 990, PART VI, SECTION A, LINE 3 WILLOW APARTMENTS GROUP HOME IS OPERATED UNDER A MANAGEMENT CONTRACT WITH WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION BOARD, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY CPA'S WHO PERFORM THE AUDIT OF THE ORGANIZATION AND IS REVIEWED BY THE CFO WHO IS ALSO A CPA. DUE TO TIMING ISSUES, A COPY WAS NOT PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. ADDITIONALLY, THE FORM 990 WILL BE DISCUSSED AT THE NEXT BOARD MEETING AND A COPY WILL BE PROVIDED TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C POLICY ACKNOWLEDGEMENT FORMS ARE UPDATED ANNUALLY. ADDITIONALLY,MANAGEMENT CONTINUOUSLY MONITORS ACTIVITY FOR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WESTERN KENTUCKY REGIONAL MHMR 425 BROADWAY PADUCAH KY 42001 610659633 MH/MR SERV KY 501C3 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 WESTERN KY REGIONAL MHMR BD M 20400 MANAGEMENT CONTRACT WESTERN KY REGIONAL MHMR BD P 83093 ACTUAL COST