2024-11-14T12:16:45-06:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 611167871 NORTHERN KENTUCKY PRESBYTERIAN HOUSING CORPORATION NORT 8595810755 1550 BANKLICK STREET COVINGTON KY 41011 STAN KRAMER PRESIDENT 8595810755 2024-11-14 1 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-14 2023 2024-10-15 13:58:12Z R STAN KRAMER 1550 BANKLICK STREET COVINGTON KY 41011 287116 0 X NA X 1988 KY LOW-INCOME HOUSING 5 5 0 0 0 0 179516 157022 58631 129441 232 653 3901 0 242280 287116 0 0 0 0 64152 26603 0 0 0 301139 374337 365291 400940 -123011 -113824 730059 545421 1753925 1548225 -1023866 -1002804 LOW-INCOME HOUSING 0 0 370263 129441 EXPENDITURES DIRECTLY RELATE TO THE CONTINUOUS UPKEEP AND MAINTENANCE OF A 30 UNIT LOW-INCOME HOUSING PROJECT CONSTRUCTED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND SUBSIDIZED BY A TENANT ASSISTANCE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 370263 0 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X NKPHC LLC 8595810755 1550 BANKLICK STREET COVINGTON KY 41011 X STAN KRAMER PRESIDENT 1.00 X X 0 0 0 EVELYN B KRAMER SECRETARY/TREASURER 1.00 X X 0 0 0 RETT MCGOODWIN DIRECTOR 1.00 X 0 0 0 ROBERT CHIRWA DIRECTOR 1.00 X 0 0 0 KENNETH KALU OKORE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 157022 157022 TENANT RENT & CHARGES 531110 129441 129441 129441 653 653 287116 129441 0 653 23505 13691 9814 1258 1258 1840 1840 8891 8891 125 125 2900 2900 856 856 6548 6548 228739 228739 1543 1543 74143 74143 38249 38249 12343 12343 400940 370263 30677 0 71382 10106 6766 6099 12120 4654 5086 5907 1349047 1025094 362202 323953 72681 70318 199822 124384 730059 545421 219357 35400 550 1583 1529278 1505934 4740 5308 1753925 1548225 X -1023866 -1002804 -1023866 -1002804 730059 545421 -113824 134886 0 X 0 1 X 1 1 1 X 189511 187034 161237 136024 166608 840414 52523 52549 48537 58631 119855 332095 242034 239583 209774 194655 286463 1172509 0 0 0 1172509 1263 609 292 232 653 3049 1263 609 292 232 653 3049 1219 1921 6013 3901 13054 244516 242113 216079 198788 287116 1188612 0.98650 0.98650 0.00260 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72190 72190 1276857 1025094 251763 323953 REPLACEMENT RESERVE 82622 ESCROW DEPOSITS 41762 124384 TENANT SECURITY DEPOSITS 5308 5308 X 287116 0 287116 0 287116 400940 0 400940 0 400940 PART X, LINE 2: THE ENTITY ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRESBYTERIAN HOUSING CORPORATION E 2000 FMV