2025-07-03T14:45:53-05:00 2024-09-30 453047226 HICKS & ASSOCIATES CPAS PLLC 1795 ALYSHEBA WAY STE 6206 LEXINGTON KY 40509 990 2023-10-01 311033250 MCKEE MANOR APARTMENTS INC MCKE 8592253334 125-C TRADE STREET LEXINGTON KY 40511 KATHLEEN LUCHTFELD PRESIDENT 8592253334 2025-07-03 1 0 DAVID W HICKS CPA CFF P00011200 8593689727 2023 2025-03-06 01:10:19Z KATHLEEN LUCHTFELD 125-C TRADE STREET LEXINGTON KY 40511 728433 0 X N/A X 1982 KY TO PROVIDE SAFE, CLEAN, AND AFFORDABLE HOUSING TO THE LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. 6 6 0 0 0 0 420950 508120 194258 203808 83 2366 9908 5649 625199 719943 0 0 0 0 149756 163131 0 0 0 558337 526947 708093 690078 -82894 29865 487336 448378 2079550 2010727 -1592214 -1562349 PROVIDING SAFE, CLEAN, AFFORDABLE HOUSING TO THE LOW-INCOME ELDERLY. 0 0 557869 209457 PROVIDING SAFE, CLEAN, AFFORDABLE HOUSING TO THE LOW-INCOME ELDERLY. MCKEE MANOR IS A 61-UNIT FACILITY. 557869 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 2 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 KATHLEEN LUCHTEFELD PRESIDENT 2.00 X X 0 0 0 ANDREW SIGMON SECRETARY/TREASURER 2.00 X X 0 0 0 TAMARA REIF BOARD MEMBER 2.00 X 0 0 0 KAREN DUNN BOARD MEMBER 2.00 X 0 0 0 JULIANA B COFFEY VICE PRESIDENT 2.00 X X 0 0 0 KEITH GABBARD BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 508120 508120 RENTAL INCOME 532000 203808 203808 203808 50 50 10806 8490 2316 2316 2316 TENANT CHARGES 532000 4985 4985 MISCELLANEOUS 532000 536 536 LAUNDRY & VENDING 812300 128 128 5649 719943 209457 0 2366 125310 75356 49954 26247 15784 10463 11574 6960 4614 24047 24047 1400 1400 10120 10120 610 610 25247 25247 157889 157889 82392 82392 62127 55763 6364 62398 62398 MISCELLANEOUS OPERATING 41992 41992 ADMINISTRATIVE RENT FRE 14403 14403 CONTRACTS 9620 9620 SUPPLIES 9446 9446 25256 25256 690078 557869 132209 0 2747 9207 7121 2712 39360 27499 3966338 3853828 176763 112510 101819 95455 159526 200995 487336 448378 102574 110832 4008 8800 13220 12458 1959748 1878637 2079550 2010727 X -1592214 -1562349 -1592214 -1562349 487336 448378 29865 0 X X 0 1 X 1 1 1 X 488679 487929 453332 420950 508120 2359010 488679 487929 453332 420950 508120 2359010 2359010 391 118 113 83 50 755 19647 2087 2480 9908 5649 39771 2399536 0.98310 0.98240 X 0 1 X 70500 70500 3087616 3085489 2127 808222 768339 39883 112510 INSURANCE ESCROW 62991 REPAIR & REPLACEMENT ESCROW 125546 TENANT SECURITY DEPOSITS 12458 200995 X 719943 0 719943 0 719943 690078 0 690078 0 690078 PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: AS OF SEPTEMBER 30, 2024, 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.