2025-02-18T12:23:04-06:00 2024-03-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2023-04-01 611337421 ANDERSON PLACE APARTMENTS INC ANDE 5025893030 924 E LIBERTY ST LOUISVILLE KY 40204 CURTIS THRUSH PRESIDENT 5025893030 2025-02-18 1 0 MELINDA L HECK P01392306 5024269660 2025-02-17 2023 2025-03-06 01:10:19Z CURTIS THRUSH 924 E LIBERTY ST LOUISVILLE KY 40204 87742 0 X N/A X 1998 KY ANDERSON PLACE APARTMENTS, INC. WAS FORMED TO PROVIDE HOUSING FACILITIES, MAINTAINED AND OPERATED ON A CHARITABLE AND NON-PROFIT BASIS. SPECIFICALLY, THE ORGANIZATION HAS CONSTRUCTED AN 11-UNIT APARTMENT COMPLEX TO HOUSE HANDICAPPED INDIVIDUALS. 4 4 0 4 0 0 0 0 74755 87676 51 66 0 0 74806 87742 0 0 0 0 0 0 0 0 0 93915 104602 93915 104602 -19109 -16860 444315 420116 32542 25203 411773 394913 ANDERSON PLACE APARTMENTS, INC. WAS FORMED TO PROVIDE HOUSING FACILITIES, MAINTAINED AND OPERATED ON A CHARITABLE AND NON-PROFIT BASIS. SPECIFICALLY, THE ORGANIZATION HAS CONSTRUCTED AN 11-UNIT APARTMENT COMPLEX TO HOUSE HANDICAPPED INDIVIDUALS. 0 0 67985 87676 TO PROVIDE HOUSING FACILITIES TO HANDICAPPED INDIVIDUALS IN AN 11-UNIT APARTMENT COMPLEX . 67985 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X THE ORGANIZATION 5025893030 924 E LIBERTY ST LOUISVILLE KY 40204 CURTIS THRUSH PRESIDENT 1.00 9.00 X X 0 0 0 JERRY BODINE DIRECTOR 1.00 9.00 X 0 0 0 KENNETH DOANE DIRECTOR 1.00 9.00 X 0 0 0 PENELOPE BAKER DIRECTOR 1.00 9.00 X 0 0 0 LINDA HOUSE EXECUTIVE DIRECTOR 5.00 35.00 X 0 115155 0 0 115155 0 0 0 0 0 0 RENTAL INCOME 531110 87676 87676 87676 66 66 87742 87676 0 66 7827 7827 225 225 8000 8000 468 468 19409 19409 18555 18555 9490 9490 BAD DEBT 20097 20097 REIMBURSED PAYROLL EXPE 16289 16289 CONTRACTS 2779 2779 MISCELLANEOUS 992 992 471 471 104602 67985 36617 0 541 705 3626 2526 2527 823350 432626 402779 390724 38305 22698 444315 420116 10505 8738 100 77 15000 15000 6937 1388 32542 25203 X 411773 394913 411773 394913 444315 420116 -16860 0 X 0 1 X 1 1 1 X 74835 67386 70379 74587 87676 374863 74835 67386 70379 74587 87676 374863 0 0 0 374863 34 8 8 51 66 167 34 8 8 51 66 167 743 192 611 168 1714 75612 67586 70998 74806 87742 376744 0.99500 0.99120 0.00040 0.00040 X 59950 59950 707604 387600 320004 55796 45026 10770 390724 INSURANCE ESCROW 5949 TENANT DEPOSITS HELD IN TRUST 2269 REPLACEMENT RESERVE 11721 RESIDUAL RECEIPTS 2759 22698 TENANT SECURITY DEPOSITS 1388 1388 X 87742 0 87742 0 87742 104602 0 104602 0 104602 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2024 AND 2023. AS OF MARCH 31, 2024 AND 2023 THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. FORM 990, PART VI, SECTION A, LINE 3 ANDERSON PLACE APARTMENTS IS MANAGED BY CAIN CENTER FOR THE DISABLED, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. CAIN CENTER FOR THE DISABLED HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED CAIN CENTER FOR THE DISABLED TO MANAGE THE ANDERSON PLACE APARTMENTS COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. A BOARD OF DIRECTORS MEETING IS SCHEDULED TO REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C REVIEW THE POLICY ON AN ANNUAL BASIS WIRH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DOES NOT COMPENSATE ANYONE. HOWEVER, THE RELATED ORGANIZATION USES THE FOLLOWING PROCESS TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR: COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED, DISCUSSED AND VOTED ON ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST (WRITTEN OR IN PERSON). CAIN CENTER FOR THE DISABLED 924 E LIBERTY ST LOUISVILLE KY 40204 610960460 HOUSING FOR HANDICAPPED KY 501(C)(3) LINE 10 0 JIM CAIN HOME INC 924 E LIBERTY ST LOUISVILLE KY 40204 311107304 HOUSING FOR HANDICAPPED KY 501(C)(3) LINE 10 0 CAIN CENTER APARTMENT INC 924 E LIBERTY ST LOUISVILLE KY 40204 611248979 LOW INCOME HOUSING KY 501(C)(3) LINE 10 0 MULLINS-ROBERTS APARTMENT INC 924 E LIBERTY ST LOUISVILLE KY 40204 611292205 LOW INCOME HOUSING KY 501(C)(3) LINE 10 0 HAGAN-TRABUE APARTMENTS INC 924 E LIBERTY ST LOUISVILLE KY 40204 611292200 LOW INCOME HOUSING KY 501(C)(3) LINE 10 0 THOMPSON WOODLIEF APARTMENTS INC 924 E LIBERTY ST LOUISVILLE KY 40204 611399894 HOUSING FOR HANDICAPPED KY 501(C)(3) LINE 10 0 JUDE'S PLACE APARTMENTS INC 924 E LIBERTY ST LOUISVILLE KY 40204 820570001 HOUSING FOR HANDICAPPED KY 501(C)(3) LINE 10 0 ADAMS BODINE APARTMENTS INC 924 E LIBERTY ST LOUISVILLE KY 40204 820570003 HOUSING FOR HANDICAPPED KY 501(C)(3) LINE 10 0 EDSIL'S PLACE APARTMENTS INC 924 E LIBERTY ST LOUISVILLE KY 40204 753172063 HOUSING FOR HANDICAPPED KY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0