2025-11-03T14:42:41-05:00 2024-12-31 610866166 MILLER MAYER SULLIVAN & STEVENS LLP 2365 HARRODSBURG RD STE A100 LEXINGTON KY 40504 990PF 2024-01-01 616028901 KENTUCKY HOME FOR THE AGED AND INFIRMED DEAF INC KENT 8592368181 100 MCCLURE DR DANVILLE KY 40422 ARCHIE HARRIS TREASURER 8592368181 2025-07-31 true false JENNIFER L BARTON CPA P00365499 8592233095 2025-07-23 2024 2025-03-06 01:10:19Z X 1127061 X X 381737 381737 381737 0 381737 86361 86361 9229 9229 537 537 25470 25470 75460 75460 226159 210150 16009 423216 0 381737 41479 0 0 423216 0 381737 41479 -41479 0 77625 9008 9008 59181 55154 59181 59181 7614 6354 6354 2187883 1182066 1023898 1005817 1005817 63459 46701 46701 1227750 1127061 1127061 283695 292640 2401 906 421848 354370 26194 27012 734138 674928 X 493612 452133 493612 452133 1227750 1127061 493612 -41479 452133 452133 0 false false false false false false false true true true false false false false true N/A COMPANY PERSONNEL 8592364214 COMPANY ADDRESS DANVILLE KY 40423 false false false false false false false false false false false false false false false false false false false false RHONDA BODNER 114 WETHERBY LN DANVILLE KY 40422 PRESIDENT 1.00 0 0 0 JASON SMITH 337 NICHOLAS TERRACE DANVILLE KY 40422 SECRETARY 1.00 0 0 0 ARCHIE HARRIS PO BOX 565 DANVILLE KY 40423 TREASURER 1.00 0 0 0 CAROLYN GULLEY 621 CLOVERDALE DR DANVILLE KY 40422 VICE PRESIDE 1.00 0 0 0 CANDEE SPALDING 225 SOUTH LUCAS ST JUNCTION CITY KY 40440 DIRECTOR 1.00 0 0 0 ROGER COYER 723 CAVE SPRINGS DR LANCASTER KY 40444 DIRECTOR 1.00 0 0 0 BYRON WILSON PO BOX 783 DANVILLE KY 40423 DIRECTOR 1.00 0 0 0 NONE NONE N/A 0 43317 1118053 1161370 674928 486442 7297 479145 23957 23957 23957 23957 23957 41479 41479 23957 22861 22861 41479 23957 17522 40383 0 40383 22861 17522 X RENTAL INCOME 381737 381737 381737 false false false false false false false false false false 25470 25470 LAND-PHASE IV 1999-12-31 210000 BUILDING -PHASE IV 2000-07-01 847572 721722 S/L 27.5000 30820 30820 CARPET-PHASE IV 2005-09-07 2476 2475 200DB 7.0000 APPLIANCES-PH IV 2005-12-28 304 303 200DB 7.0000 FURNITURE-PHASE IV 2006-07-01 3713 3713 200DB 7.0000 EQUIPMENT-PHASE IV 2007-07-01 2203 2203 200DB 7.0000 BUILDING- PHASE I 2016-07-01 467247 126716 S/L 27.5000 16990 16990 HAND RAIL-PHASE I 2016-07-01 276 75 S/L 27.5000 10 10 CARPET-PHASE 1 2016-07-01 3013 819 S/L 27.5000 110 110 CARPET-PHASE 1 2016-07-01 2626 710 S/L 27.5000 95 95 CARPET-PHASE 1 2016-07-01 686 686 200DB 5.0000 APPLIANCES-PHASE 1 2016-07-01 765 765 200DB 5.0000 EQUIPMENT-PHASE 1 2016-07-01 58229 58229 200DB 5.0000 BUILDING- PHASE II 2016-01-01 270329 78228 S/L 27.5000 9830 9830 BLDG IMPROVE PH II 2016-01-01 1758 509 S/L 27.5000 64 64 BLDG IMPROVE PH II 2016-01-01 5523 1599 S/L 27.5000 201 201 BLDG IMPROVE PH II 2016-01-01 1118 325 S/L 27.5000 41 41 EQUIPMENT-PHASE II 1999-09-01 51952 51952 200DB 5.0000 BUILDING- PHASE 1 2016-07-01 1182 321 S/L 27.5000 43 43 EQUIPMENT-PHASE II 2017-07-31 2697 2697 200DB 5.0000 EQUIPMENT-PHASE I 2017-08-01 7994 7994 200DB 5.0000 EQUIPMENT-PHASE IV 2017-08-24 2697 2697 200DB 5.0000 ROOF- PHASE I 2018-07-24 5400 1071 S/L 27.5000 196 196 CARPET- PHASE II 2018-11-02 1483 1483 200DB 5.0000 EQUIPMENT-PHASE II 2018-12-31 2304 2304 200DB 5.0000 CARPET- PHASE I 2018-05-01 1446 1446 200DB 5.0000 DECK- PHASE I 2018-06-16 3100 625 S/L 27.5000 113 113 CARPET-PHASE I 2018-10-03 1148 1148 200DB 5.0000 PARKING LOT- PH I 2019-09-23 4790 1805 150DB 15.0000 299 299 PARKING LOT- PH II 2019-09-23 5973 2250 150DB 15.0000 373 373 PARKING LOT-PH IV 2019-09-23 2896 1091 150DB 15.0000 181 181 HVAC- PH II 2019-07-31 5902 957 S/L 27.5000 215 215 HVAC- PH I 2019-12-31 16949 2491 S/L 27.5000 616 616 ROOF- PH IV 2020-11-01 29200 3319 S/L 27.5000 1061 1061 HVAC- PH I 2020-08-28 8853 1087 S/L 27.5000 322 322 HVAC- PH II 2020-05-29 2951 389 S/L 27.5000 107 107 HVAC- PH IV 2020-03-18 5902 814 S/L 27.5000 215 215 PARKING LOT- PH 1 2021-08-09 6125 1412 150DB 15.0000 471 471 PARKING LOT- PH II 2021-08-09 7525 1734 150DB 15.0000 579 579 PARKING LOT- PH IV 2021-08-09 3850 888 150DB 15.0000 296 296 HVAC- PH II 2021-08-26 3552 306 S/L 27.5000 129 129 HVACS-PH I 2021-08-25 21311 1841 S/L 27.5000 775 775 WATER HEATER- PH 1 2022-04-19 1150 71 S/L 27.5000 42 42 APPLIANCES- PHASE 1 2022-06-21 6672 3469 200DB 5.0000 1281 1281 FLOORING- PHASE 1 2022-06-23 4727 2458 200DB 5.0000 908 908 FLOORING- PHASE 1 2022-06-24 4811 2502 200DB 5.0000 923 923 FLOORING- PHASE II 2022-06-23 2211 1150 200DB 5.0000 424 424 HVAC- PHASE IV 2022-05-17 4800 284 S/L 27.5000 174 174 HVAC- PHASE IV 2022-06-27 4800 269 S/L 27.5000 175 175 FLOORING- PHASE II 2023-03-01 2431 486 200DB 5.0000 778 778 FLOORING- PHASE II 2023-06-01 2711 542 200DB 5.0000 868 868 FLOORING- PHASE II 2023-08-20 5300 1060 200DB 5.0000 1696 1696 FLOORING- PHASE I 2023-03-01 4579 916 200DB 5.0000 1465 1465 FLOORING- PHASE I 2023-09-19 1000 200 200DB 5.0000 320 320 BLDG IMPROVE- PH I 2024-10-01 20380 S/L 27.5000 154 154 HVAC- PH II 2024-08-01 7498 S/L 27.5000 102 102 HVAC- PH II 2024-10-25 4650 S/L 27.5000 35 35 FLOORING- PHASE I 2024-07-24 5690 200DB 5.0000 1138 1138 HVAC- PH I 2024-08-01 6384 S/L 27.5000 87 87 FLOORING- PHASE I 2024-09-01 3480 200DB 5.0000 696 696 HVAC- PH I 2024-11-13 4650 S/L 27.5000 21 21 HVAC- PH I 2024-11-13 4650 S/L 27.5000 21 21 DISPOSE EQUIPMENT-PHASE II 2017-07-31 1413 1413 200DB 5.0000 1977883 1182066 795817 795817 210000 210000 210000 537 537 MORTGAGES 354370 REPLACEMENT RESERVES 36137 18489 18489 TENANT DEPOSITS HELD IN TRUST 27322 28212 28212 EXPENSES UTILITIES 42448 42448 INSURANCE 94260 94260 MANAGEMENT 14581 14581 ADMINISTRATIVE 3365 3365 OFFICE SUPPLIES 17651 17651 OFFICE EXPENSES 4354 4354 CONVENTIONS AND MEETINGS 1217 1217 KHC FEES 900 900 OPERATING AND MAINTENANCE 46835 30826 16009 APPLICATION PROCESSING 548 548 RENTAL INCOME 381737 381737 TENANT SECURITY DEPOSITS 26194 27012