Nonprofit · EIN 31-0955903
HIGHLANDS COURT INC
Tax-exempt · LOUISVILLE, KY 40217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,174,167 | $1,514,914 | -$340,747 | $6,051,053 | $3,016,121 | $3,034,932 |
| December 31, 2023 | 990 | $287,157 | $267,419 | $19,738 | $6,522,343 | $3,370,914 | $3,151,429 |
| June 30, 2023 | 990 | $24,962 | $12,515 | $12,447 | $3,010,951 | $0 | $3,010,951 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,166,517
- Investment income
- $2
- Other revenue
- $7,648
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $7,332
- Accounting fees
- $21,200
- Occupancy
- $290,497
- Depreciation
- $243,411
- Program services (functional)
- $1,195,323
- Management and general (functional)
- $319,591
Balance sheet and other
- Total assets, start of year
- $6,522,343
- Total assets, end of year
- $6,051,053
- Total liabilities, end of year
- $3,016,121
- Net assets, end of year
- $3,034,932
- Land, buildings and equipment
- $5,650,615
- Net assets without donor restrictions
- $3,034,932
- Gross receipts
- $1,174,167
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1978
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE BROWN-CORNELIUS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TROY BURDEN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BRIAN PFAADT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LINDA BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| JULIE HARTMANN | DIRECTOR Trustee or director | 1 | $0 |
| BOB ZIMLICH | DIRECTOR Trustee or director | 1 | $0 |
| HARRY BALDWIN | DIRECTOR Trustee or director | 1 | $0 |
| COLLEEN CRAFT | DIRECTOR Trustee or director | 1 | $0 |
| GABRI WARREN | DIRECTOR Trustee or director | 1 | $0 |
| TONYA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KISSEL | DIRECTOR Trustee or director | 1 | $0 |
| RAY BRUNDIGE | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL LOVE | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE MAXIE | DIRECTOR Trustee or director | 1 | $0 |
| JULIE SENN-REEVES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE BROWN-CORNELIUS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TROY BURDEN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BRIAN PFAADT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM J STEWART | DIRECTOR Trustee or director | 1 | $0 |
| GABRI WARREN | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL LOVE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KISSEL | DIRECTOR Trustee or director | 1 | $0 |
| LINDA BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| TONYA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE MAXIE | DIRECTOR Trustee or director | 1 | $0 |
| JULIA SENN-REEVES | DIRECTOR Trustee or director | 1 | $0 |
| HARRY BALDWIN | DIRECTOR Trustee or director | 1 | $0 |
| JULIE HARTMANN | DIRECTOR Trustee or director | 1 | $0 |
| COLLEEN CRAFT | DIRECTOR Trustee or director | 1 | $0 |
| RAY BRUNDIGE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE BROWN-CORNELIUS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TROY BURDEN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BRIAN PFAADT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM J STEWART | DIRECTOR Trustee or director | 1 | $0 |
| GABRI WARREN | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL LOVE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KISSEL | DIRECTOR Trustee or director | 1 | $0 |
| LINDA BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| TONYA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE MAXIE | DIRECTOR Trustee or director | 1 | $0 |
| JULIA SENN-REEVES | DIRECTOR Trustee or director | 1 | $0 |
| HARRY BALDWIN | DIRECTOR Trustee or director | 1 | $0 |
| JULIE HARTMANN | DIRECTOR Trustee or director | 1 | $0 |
| COLLEEN CRAFT | DIRECTOR Trustee or director | 1 | $0 |
| RAY BRUNDIGE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 946 GOSS AVE APT 6101, LOUISVILLE, KY 40217-2284
- Principal officer (990 for 2024)
- DENISE BROWN-CORNELIUS, 2001 NEWBURG ROAD, LOUISVILLE, KY 40205
- Signed the 990
- DENISE BROWN-CORNELIUS, PRESIDENT
- Phone
- (502) 451-3695
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
PROVIDE SUBSIDIZED HOUSING FOR VERY LOW INCOME ELDERLY OR DISABLED INDIVIDUALS.
Program accomplishments
- PROVIDED APARTMENT UNITS TO 99 VERY LOW INCOME ELDERLY OR DISABLED INDIVIDUALS. ALSO PROVIDED FUNDING FOR COUNSELING AND HEALTH PROMOTION SERVICES AND PLANNED AND IMPLEMENTED RECREATIONAL AND SOCIAL ACTIVITIES FOR THE VERY LOW INCOME ELDERLY OR DISABLED RESIDENTS OF THE APARTMENT BUILDING.Expenses $1,195,323 · revenue $1,174,165
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0955903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $6,051,053
- Income (IRS master file)
- $1,174,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,174,167 | $1,514,914 | $6,051,053 | XML |
| 990 | December 2023 | $287,157 | $267,419 | $6,522,343 | XML |
| 990 | June 2023 | $24,962 | $12,515 | $3,010,951 | XML |
| 990 | June 2022 | $24,963 | $26,565 | $2,998,504 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0955903).
Questions about HIGHLANDS COURT INC
- What is the EIN of HIGHLANDS COURT INC?
- The employer identification number (EIN) of HIGHLANDS COURT INC is 31-0955903.
- Is HIGHLANDS COURT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to HIGHLANDS COURT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS COURT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLANDS COURT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLANDS COURT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIGHLANDS COURT INC?
- The 990 for the year ended December 31, 2024 names DENISE BROWN-CORNELIUS.
- Who are the officers and directors of HIGHLANDS COURT INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS COURT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,174,167, expenses of $1,514,914 and total assets of $6,051,053 at year end.
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