2026-02-15T16:44:45-06:00 2025-03-31 453047226 HICKS & ASSOCIATES CPAS PLLC 1795 ALYSHEBA WAY SUITE 6206 LEXINGTON KY 40509 990 2024-04-01 311068756 MAIN STREET BAPTIST MANOR INC MAIN 8592253334 125-C TRADE STREET LEXINGTON KY 40511 RORGER W CORNELIUS PRESIDENT 8592253334 2026-02-15 1 0 DAVID W HICKS CPA CFF P00011200 8593689727 2024 2025-03-06 01:10:19Z RORGER W CORNELIUS 125-C TRADE STREET LEXINGTON KY 40511 762463 0 X N/A X 1986 KY ASSIST IN PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED. 9 9 0 0 0 0 461725 505409 237418 253206 47 54 2107 3794 701297 762463 0 0 0 0 282419 301397 0 0 0 365130 369441 647549 670838 53748 91625 2602616 2592124 2146396 2044279 456220 547845 ASSIST IN PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED. 0 0 573133 257000 63 UNITS ARE MADE AVAILABLE, WITH THE ASSISTANCE OF HUD, TO THE ELDERLY AND/OR HANDICAPPED INDIVIDUALS. MANY TENANTS RECEIVE HOUSING ASSISTANCE PAYMENTS FROM HUD. 573133 1 0 0 0 0 0 0 0 0 0 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 KY X KIRKPATRICK MANAGEMENT COMPANY-KY 8592253334 125-C TRADE STREET LEXINGTON KY 40511 X RORGER W CORNELIUS PRESIDENT 1.00 X X 0 0 0 BERNARD BROWN VICE PRESIDENT 1.00 X X 0 0 0 KRISTEN GORDON SECRETARY/TREASURER 1.00 X X 0 0 0 JANNIFER CORNELIUS BOARD MEMBER 1.00 X 0 0 0 RALPH E HILL BOARD MEMBER 1.00 X 0 0 0 THERESA PARKS BOARD MEMBER 1.00 X 0 0 0 DONALD LYONS BOARD MEMBER 1.00 X 0 0 0 DEREK LINDSEY BOARD MEMBER 1.00 X 0 0 0 JASON JONES BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 505409 505409 GROSS RENT 531110 253206 253206 253206 54 54 LAUNDRY AND VENDING 812300 2549 2549 TENANT CHARGES 812300 976 976 MISCELLANEOUS INCOME 812300 269 269 3794 762463 257000 0 54 221959 177567 44392 57751 46201 11550 21687 17350 4337 28530 19971 8559 188 132 56 7974 5581 2393 1207 845 362 20687 14481 6206 52819 52819 68711 68711 34952 24466 10486 BUILDING REPAIRS AND MA 58482 58482 UTILITIES 36773 36773 ADMINISTRATIVE RENT FRE 24050 24050 SNOW REMOVAL 15479 15479 19589 10225 9364 670838 573133 97705 0 2810 12885 8227 12709 27330 27151 4668685 2332261 2391130 2336424 124260 158111 48859 44844 2602616 2592124 64165 55749 500850 474527 22298 23558 1210543 1142162 344000 344000 4540 4283 2146396 2044279 X 456220 547845 456220 547845 2602616 2592124 91625 0 X X 0 1 X 1 1 1 X 478443 452870 1862914 461725 505409 3761361 478443 452870 1862914 461725 505409 3761361 3761361 48 37 41 47 54 227 7246 2907 7118 2107 3794 23172 3784760 1072851 0.99380 0.99300 X 0 1 X 240000 240000 3608314 1582750 2025564 820371 749511 70860 2336424 TENANT DEPOSITS HELD IN ESCROW 23558 F ESCROW DEPOSITS 15965 F REPLACEMENT RESERVE 117858 F RESIDUAL RECEIPTS 730 F 158111 ACCRUED INTEREST PAYABLE 4283 4283 X 762463 0 762463 0 762463 670838 0 670838 0 670838 PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: AS OF MARCH 31, 2025, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO KIRKPATRICK MANAGEMENT COMPANY-KY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES OTHER THAN THE BOARD OF DIRECTORS OF THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY AND THE MANAGEMENT COMPANY "KIRKPATRICK MANAGEMENT COMPANY-KY" ARE GIVEN A COPY OF THE 990 TO REVIEW. A MEMBER OF THE GOVERNING BODY WILL SIGN BEFORE SENDING/FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES 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.