2024-11-13T09:23:18-05:00 2023-12-31 610866166 MILLER MAYER SULLIVAN & STEVENS LLP 2365 HARRODSBURG RD STE A100 LEXINGTON KY 40504 990PF 2023-01-01 616028901 KENTUCKY HOME FOR THE AGED AND INFIRMED DEAF INC KENT 8592368181 100 MCCLURE DR DANVILLE KY 40422 ARCHIE HARRIS TREASURER 8592368181 2024-11-15 true false JENNIFER L BARTON CPA P00365499 8592233095 2024-10-28 2023 2024-10-15 13:58:12Z X 1227750 X X 380449 380449 380449 0 380449 87039 87039 8327 8327 733 733 13120 13120 74298 74298 244417 210052 34365 427934 0 380449 47485 0 0 427934 0 380449 47485 -47485 0 90369 77625 77625 25258 55154 58735 55154 55154 6838 7614 7614 2131915 1108017 1082175 1023898 1023898 36134 63459 63459 1299509 1227750 1227750 246455 283695 1535 2401 485128 421848 25294 26194 758412 734138 X 541097 493612 541097 493612 1299509 1227750 541097 -47485 493612 493612 0 false false false false false false false true true true false false false false true N/A COMPANY PERSONNEL 8592364214 COMPANY ADDRESS DANVILLE KY 40423 false false false false false false false false false false false false false false false false false false false false RHONDA BODNER 114 WETHERBY LN DANVILLE KY 40422 PRESIDENT 1.00 0 0 0 JASON SMITH 337 NICHOLAS TERRACE DANVILLE KY 40422 SECRETARY 1.00 0 0 0 ARCHIE HARRIS PO BOX 565 DANVILLE KY 40423 TREASURER 1.00 0 0 0 CAROLYN GULLEY 621 CLOVERDALE DR DANVILLE KY 40422 VICE PRESIDE 1.00 0 0 0 CANDEE SPALDING 225 SOUTH LUCAS ST JUNCTION CITY KY 40440 DIRECTOR 1.00 0 0 0 ROGER COYER 723 CAVE SPRINGS DR LANCASTER KY 40444 DIRECTOR 1.00 0 0 0 BYRON WILSON PO BOX 783 DANVILLE KY 40423 DIRECTOR 1.00 0 0 0 NONE NONE N/A 0 83997 1150125 1234122 734138 499984 7500 492484 24624 24624 24624 24624 24624 47485 47485 24624 217415 217415 47485 24624 22861 240276 0 217415 22861 22861 X RENTAL INCOME 378874 MISCELLANEOUS INCOME 1575 380449 380449 false false false false false false false false false false 13120 13120 LAND-PHASE IV 1999-12-31 210000 BUILDING -PHASE IV 2000-07-01 847572 690901 S/L 27.5000 30821 30821 CARPET-PHASE IV 2005-09-07 2476 2475 200DB 7.0000 APPLIANCES-PH IV 2005-12-28 304 303 200DB 7.0000 FURNITURE-PHASE IV 2006-07-01 3713 3713 200DB 7.0000 EQUIPMENT-PHASE IV 2007-07-01 2203 2203 200DB 7.0000 BUILDING- PHASE I 2016-07-01 467247 109725 S/L 27.5000 16991 16991 HAND RAIL-PHASE I 2016-07-01 276 65 S/L 27.5000 10 10 CARPET-PHASE 1 2016-07-01 3013 710 S/L 27.5000 109 109 CARPET-PHASE 1 2016-07-01 2626 614 S/L 27.5000 96 96 CARPET-PHASE 1 2016-07-01 686 686 200DB 5.0000 APPLIANCES-PHASE 1 2016-07-01 765 765 200DB 5.0000 EQUIPMENT-PHASE 1 2016-07-01 58229 58229 200DB 5.0000 BUILDING- PHASE II 2016-01-01 270329 68398 S/L 27.5000 9830 9830 BLDG IMPROVE PH II 2016-01-01 1758 445 S/L 27.5000 64 64 BLDG IMPROVE PH II 2016-01-01 5523 1398 S/L 27.5000 201 201 BLDG IMPROVE PH II 2016-01-01 1118 285 S/L 27.5000 40 40 EQUIPMENT-PHASE II 1999-09-01 51952 51952 200DB 5.0000 BUILDING- PHASE 1 2016-07-01 1182 278 S/L 27.5000 43 43 EQUIPMENT-PHASE II 2017-07-31 4110 4110 200DB 5.0000 EQUIPMENT-PHASE I 2017-08-01 7994 7994 200DB 5.0000 EQUIPMENT-PHASE IV 2017-08-24 2697 2697 200DB 5.0000 ROOF- PHASE I 2018-07-24 5400 874 S/L 27.5000 197 197 CARPET- PHASE II 2018-11-02 1483 1382 200DB 5.0000 101 101 EQUIPMENT-PHASE II 2018-12-31 2304 2146 200DB 5.0000 158 158 CARPET- PHASE I 2018-05-01 1446 1371 200DB 5.0000 75 75 DECK- PHASE I 2018-06-16 3100 513 S/L 27.5000 112 112 CARPET-PHASE I 2018-10-03 1148 1069 200DB 5.0000 79 79 PARKING LOT- PH I 2019-09-23 4790 1474 150DB 15.0000 331 331 PARKING LOT- PH II 2019-09-23 5973 1837 150DB 15.0000 413 413 PARKING LOT-PH IV 2019-09-23 2896 891 150DB 15.0000 200 200 HVAC- PH II 2019-07-31 5902 743 S/L 27.5000 214 214 HVAC- PH I 2019-12-31 16949 1874 S/L 27.5000 617 617 ROOF- PH IV 2020-11-01 29200 2257 S/L 27.5000 1062 1062 HVAC- PH I 2020-08-28 8853 765 S/L 27.5000 322 322 HVAC- PH II 2020-05-29 2951 281 S/L 27.5000 108 108 HVAC- PH IV 2020-03-18 5902 600 S/L 27.5000 214 214 PARKING LOT- PH 1 2021-08-09 6125 888 150DB 15.0000 524 524 PARKING LOT- PH II 2021-08-09 7525 1091 150DB 15.0000 643 643 PARKING LOT- PH IV 2021-08-09 3850 559 150DB 15.0000 329 329 HVAC- PH II 2021-08-26 3552 177 S/L 27.5000 129 129 HVACS-PH I 2021-08-25 21311 1066 S/L 27.5000 775 775 WATER HEATER- PH 1 2022-04-19 1150 30 S/L 27.5000 41 41 APPLIANCES- PHASE 1 2022-06-21 6672 1334 200DB 5.0000 2135 2135 FLOORING- PHASE 1 2022-06-23 4727 945 200DB 5.0000 1513 1513 FLOORING- PHASE 1 2022-06-24 4811 962 200DB 5.0000 1540 1540 FLOORING- PHASE II 2022-06-23 2211 442 200DB 5.0000 708 708 HVAC- PHASE IV 2022-05-17 4800 109 S/L 27.5000 175 175 HVAC- PHASE IV 2022-06-27 4800 95 S/L 27.5000 174 174 FLOORING- PHASE II 2023-03-01 2431 200DB 5.0000 486 486 FLOORING- PHASE II 2023-06-01 2711 200DB 5.0000 542 542 FLOORING- PHASE II 2023-08-20 5300 200DB 5.0000 1060 1060 FLOORING- PHASE I 2023-03-01 4579 200DB 5.0000 916 916 FLOORING- PHASE I 2023-09-19 1000 200DB 5.0000 200 200 1921915 1108017 813898 813898 210000 210000 210000 733 733 MORTGAGES 421848 REPLACEMENT RESERVES 36134 36137 36137 TENANT DEPOSITS HELD IN TRUST 27322 27322 EXPENSES UTILITIES 52040 52040 INSURANCE 90993 90993 MANAGEMENT 15251 15251 BANK CHARGES 15 15 ADMINISTRATIVE 4354 4354 OFFICE SUPPLIES 19655 19655 OFFICE EXPENSES 5327 5327 CONVENTIONS AND MEETINGS 1062 1062 KHC FEES 900 900 OPERATING AND MAINTENANCE 53137 18772 34365 APPLICATION PROCESSING 1668 1668 ANNUAL FILING FEE 15 15 RENTAL INCOME 378874 378874 MISCELLANEOUS INCOME 1575 1575 TENANT SECURITY DEPOSITS 25294 26194