2024-04-22T10:58:49-05:00 2023-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990EZ 2022-07-01 611175674 CLOVER HILL APARTMENTS INC CLOV 5026374361 PO BOX 1927 LOUISVILLE KY 40201 KATHARINE DOBBINS CEO 5026374361 2024-04-16 1 KATHARINE DOBBINS 999009999 1 LARRY GUMBEL P01502492 5025830248 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 61288 X 61161 2 125 61288 2516 45930 107 31881 80434 -19146 245302 0 226156 X 25835 22253 227955 191111 3522 23261 257312 236625 12010 10469 245302 226156 X TO PROVIDE AFFORDABLE HOUSING TO EIGHT MEN AND WOMEN WITH MENTAL ILLNESS PROVIDES AFFORDABLE HOUSING TO EIGHT MEN AND WOMEN WITH MENTAL ILLNESS 0 50257 50257 JACK TRAWICK DIRECTOR 0.50 0 0 0 GEORGE RAPP JR DIRECTOR 0.50 0 0 0 WILLIAM FRIEL DIRECTOR 0.50 0 0 0 STEVE KERRICK DIRECTOR 0.50 0 0 0 KATHARINE DOBBINS CEO 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEW DIRECTIONS HOUSING CORPORATION 1617 MAPLE STREET LOUISVILLE KY 40210 5025892272 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59249 57583 57792 61469 61286 297379 59249 57583 57792 61469 61286 297379 0 0 0 297379 8 2 3 1 2 16 8 2 3 1 2 16 59257 57585 57795 61470 61288 297395 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST REVENUE. AMOUNT: 2. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TENANT CHARGES. AMOUNT: 125. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,093. DESCRIPTION: STAFF AND FACILITY FEES. AMOUNT: 9,877. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 13,974. DESCRIPTION: BAD DEBT. AMOUNT: 3,937. TOTAL TO FORM 990-EZ, LINE 16: 31,881. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 60. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,317. END OF YEAR AMOUNT: 88. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,113. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,310. END OF YEAR AMOUNT: 7,074. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 335. END OF YEAR AMOUNT: 180. DESCRIPTION: SECURITY DEPOSIT ESCROW. BEG. OF YEAR AMOUNT: 2,365. END OF YEAR AMOUNT: 2,365. DESCRIPTION: AFFILIATE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 850. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.