2025-09-30T13:17:12-04:00 2024-12-31 611189912 BUCKLES TRAVIS & HART PLLC PO BOX 4069 LEITCHFIELD KY 427554069 990 2024-01-01 311150306 PARKLAND MANOR INC PARK 2702595607 207 SOUTH ENGLISH ST LEITCHFIELD KY 42754 GEORGE BASHAM PRESIDENT 2702595607 2025-09-24 true true CYNTHIA TAYLOR P01424844 2702595604 2025-09-29 2024 2025-03-06 01:10:19Z GEORGE BASHAM 2095 GRAYSON SPRINGS ROAD LEITCHFIELD KY 42754 2336138 false X N/A X 1985 KY TO HELP PROVIDE HOUSING FOR LOW-INCOME, ELDERLY RESIDENTS. 7 7 11 0 0 1164874 1572082 44948 591583 172473 1209822 2336138 0 0 0 0 0 346721 730233 346721 730233 863101 1605905 17357850 21899445 242787 1450330 17115063 20449115 X TO HELP PROVIDE HOUSING FOR LOW-INCOME, ELDERLY RESIDENTS. false false 264245 1572082 HELPING PROVIDE HOUSING FOR LOW-INCOME ELDERLY RESIDENTS 422263 HELPING PROVIDE HOUSING FOR LOW-INCOME ELDERLY RESIDENTS 422263 686508 true false false false false false false false false false true false false 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 false true false false false false true 7 0 false 11 false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X JAIRUS ZELLERS 2702595607 100 WABUCK DRIVE LEITCHFIELD KY 42754 X DAVID BROWN DIRECTOR 1.00 X 0 0 0 ANNA RAYE MONTGOMERY DIRECTOR 1.00 X 0 0 0 LYANA PEREZ DIRECTOR 1.00 X 0 0 0 SCOTT ARNDELL TREASURER 1.00 X 0 0 0 GEORGE BASHAM PRESIDENT 1.00 X 0 0 0 BOB CRAWFORD VICE PRESIDE 1.00 X 0 0 0 DAVID B VICKERY SECRETARY 1.00 X 0 0 0 false false false DEVELOPMENT FEES 635346 635346 LEMONS MILL 317179 317179 GRANT INCOME 249110 249110 SERVICE BILLING 247097 247097 MANAGEMENT FEES 40000 40000 83350 83350 1572082 591583 591583 UNREALIZED GAIN OR LOSS 171569 171569 PAYROLL REIMBURSEMENT INCOME 145295 145295 PARTNERSHIP DISTRIBUTIONS 904 904 -145295 -145295 172473 2336138 2336138 22500 22500 15000 15000 27907 6682 21225 117704 117704 15235 15235 159072 159072 CONSTRUCTION/REHAB EXPENS 249109 249109 REPAIRS 51786 51786 RENTAL - LEMONS MILL - PA 31826 31826 RENTAL - LEMONS MILL - FE 28125 28125 11969 11969 730233 686508 43725 0 2708178 3735694 16329 3116062 3419272 5321411 2115176 400000 3206235 11133610 11521915 17357850 21899445 7253 26548 235534 30100 1393682 242787 1450330 X 17115063 20449115 17115063 20449115 17357850 21899445 X 1605905 1728147 X true X false true false X 6730000 6730000 634602 481883 608727 1209822 2336138 5271172 634602 481883 7338727 1209822 2336138 12001172 12001172 634602 481883 7338727 1209822 2336138 12001172 1.00000 1.00000 0.00000 0.00000 X 400000 400000 4918642 2112407 2806235 3206235 HOME LOAN 610000 LOAN PAYABLE 350029 MORTGAGE PAYABLE 325731 ACCRUED INTEREST 94583 MORTGAGE PAYABLE 13339 1393682 FORM 990, PAGE 2, PART III, LINE 4D HELPING PROVIDE HOUSING FOR LOW-INCOME ELDERLY RESIDENTS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SUBMITTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 25,302 INVESTMENT 1,702,845 TOTAL 1,728,147 PARKLAND RENO LLC PO BOX 556 LEITCHFIELD KY 42754 455238599 N/A PARKLAND MANOR ENTERPRISES LLC PO BOX 556 LEITCHFIELD KY 42755 202555775 N/A LARUE TRACE LLC PO BOX 556 LEITCHFIELD KY 42754 813400775 N/A MORNINGSIDE OF HODGENVILLE LLC PO BOX 556 LEITCHFIELD KY 42754 N/A PARKLAND LEMONS MILL LLC PO BOX 556 LEITCHFIELD KY 42754 853579973 N/A PARKLAND MANOR OF TENNESSEE LLC 101 N MAIN ST LEITCHFIELD KY 42754 N/A VILLA AT LEMONS MILL LTD PO BOX 619 LEITCHFIELD KY 42754 208708394 RENTAL KY N/A