2025-12-08T08:25:08-06:00 2025-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-07-01 421518804 KANESVILLE HEIGHTS INC KANE 7122565608 2310 SHERWOOD DRIVE COUNCIL BLUFFS IA 51503 DONNA PRITCHARD VICE CHAIR 7122565608 2025-12-08 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2025-12-08 2024 2025-03-06 01:10:19Z DONNA PRITCHARD 2310 SHERWOOD DRIVE COUNCIL BLUFFS IA 51503 312215 0 X N/A X 2002 IA AFFORDABLE HOUSING FOR VERY LOW INCOME ELDERLY PERSONS - SEE PART III, LINE 1 FOR MISSION STATEMENT 6 6 0 6 0 0 0 0 232852 254409 181 203 2677 57603 235710 312215 0 0 0 0 17332 37031 0 0 0 252892 276279 270224 313310 -34514 -1095 1319540 1249014 2434905 2365474 -1115365 -1116460 X TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATIONS THEREOF ON A NONPROFIT BASIS. 0 0 277390 312012 OPERATION OF A 37 UNIT RESIDENTIAL FACILITY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 277390 1 0 0 0 0 0 0 0 0 0 1 0 1 0 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 0 0 0 0 1 8 0 0 0 0 0 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 IA X PILLAR PROPERTY MANAGEMENT 7122565608 2310 SHERWOOD DRIVE COUNCIL BLUFFS IA 51503 X BARBARA MORRISON CHAIR 1.00 X X 0 0 0 DONNA PRITCHARD VICE CHAIR 1.00 X X 0 0 0 JOYCE RODENBURG SECRETARY 1.00 X X 0 0 0 CHERI VAN SICKLE BOARD MEMBER 1.00 X 0 0 0 STEVE CHAMLEY BOARD MEMBER 1.00 X 0 0 0 GINA KLEIN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 254409 254409 254409 203 203 CANCELLATION OF DEBT 900099 54700 54700 LAUNDRY AND VENDING 812300 2903 2903 57603 312215 312012 0 203 27436 27436 7327 7327 2268 2268 30457 30457 13963 8500 5463 24037 24037 103684 103684 76861 76861 26685 26685 BAD DEBTS EXPENSE 592 592 313310 277390 35920 0 47430 34698 91 2872 2532106 1424430 1160397 1107676 91075 87934 17766 18615 1319540 1249014 106664 37311 2312100 2312100 16141 16063 2434905 2365474 X -1115365 -1116460 -1115365 -1116460 1319540 1249014 -1095 0 X X 0 1 X 1 1 1 X 210111 213704 222526 232852 253904 1133097 210111 213704 222526 232852 253904 1133097 0 0 0 1133097 44 23 81 181 203 532 44 23 81 181 203 532 2623 2821 2158 2677 58108 68387 212778 216548 224765 235710 312215 1202016 0.94270 0.98750 0.00040 0.00060 X 131479 131479 2154115 1207487 946628 246512 216943 29569 1107676 REPLACEMENT RESERVE 87933 F RESIDUAL RECEIPTS RESERVE 1 F 87934 SECURITY DEPOSITS 16063 16063 X 312215 0 312215 0 312215 313310 0 313310 0 313310 PART X, LINE 2: KANESVILLE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. KANESVILLE IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE KANESVILLE TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. KANESVILLE IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. KANESVILLE'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTALS $0 AS OF JUNE 30, 2025 AND 2024. KANESVILLE'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. FORM 990, PART VI, SECTION A, LINE 3 KANESVILLE HEIGHTS, INC. HAS A MANAGEMENT AGENT CONTRACT WITH KIMBALL MANAGEMENT COMPANY FOR DAILY OPERATIONS. ON A MONTHLY BASIS, KIMBALL MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS ON FINANCIAL OPERATIONS AND COMPLIANCE WITH LAWS AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS AND MANAGEMENT AGENT REVIEWS INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH PREPARER. AFTER REVIEW AND REVISIONS, IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 KANESVILLE HEIGHTS, INC. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: KANESVILLE HEIGHTS, INC. BOARD OF DIRECTORS WITH THE MANAGEMENT AGENT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.