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Nonprofiteer
← KCEOC HOUSING CORPORATION II

Form 990 for tax year 2022

Filed by KCEOC HOUSING CORPORATION II.

Totals

Total revenue
$94,881
Total expenses
$151,384
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$94,881
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,501,998
Total liabilities, end of year
$14,461
Net assets or fund balances, end of year
$1,487,537
Program services expenses (Part IX)
$136,799
Management and general expenses
$14,585
Fundraising expenses
$0
Program service expenses (Part III)
$136,799

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: LOW INCOME HOUSING

    total $88,753 · related or exempt $88,753

  • 2b · Program service revenue: DAMAGES AND CLEANING FEES

    total $6,128 · related or exempt $6,128

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $44,333 · program services $35,474 · management and general $8,859

  • 11b · Fees: legal

    total $996 · management and general $996

  • 11c · Fees: accounting

    total $4,730 · management and general $4,730

  • 13 · Office expenses

    total $15,163 · program services $15,163

  • 22 · Depreciation, depletion and amortization

    total $51,022 · program services $51,022

  • 24a · Other expenses: OPERATIONS & MAINTENANCE

    total $20,039 · program services $20,039

  • 24b · Other expenses: INSURANCE

    total $6,567 · program services $6,567

  • 24c · Other expenses: UTILITIES

    total $5,682 · program services $5,682

  • 24d · Other expenses: ADMINISTRATIVE

    total $1,229 · program services $1,229

  • 24e · All other expenses

    total $1,623 · program services $1,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,476 · end of year $5,423

  • 4 · Accounts receivable

    end of year $3,558

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,730 · end of year $5,510

  • 10a · Land, buildings and equipment: cost or other basis

    $2,099,577

  • 10b · Land, buildings and equipment: accumulated depreciation

    $655,958

  • 10c · Land, buildings and equipment, net

    beginning of year $1,494,641 · end of year $1,443,619

  • 15 · Other assets

    beginning of year $58,656 · end of year $43,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,027 · end of year $9,492

  • 19 · Deferred revenue

    end of year $918

  • 25 · Other liabilities

    beginning of year $4,436 · end of year $4,051

  • 27 · Net assets without donor restrictions

    beginning of year $1,544,040 · end of year $1,487,537

Mission and programs · 2022

Mission

TO PROVIDE DECENT, SAFE AND SANITARY HOUSING TO LOW INCOME, ELDERLY PERSONS AND HOUSEHOLDS.

Activities or mission (Part I)

TO PROVIDE DECENT, SAFE AND SANITARY HOUSING TO LOW INCOME, ELDERLY PERSONS AND HOUSEHOLDS. 16 UNITS AVAILABLE FOR ASSISTANCE.

  • THE CORPORATION PROVIDES DECENT, SAFE AND SANITARY HOUSING TO LOW INCOME, ELDERLY PERSONS AND HOUSEHOLDS. 16 UNITS AVAILABLE FOR ASSISTANCE.

    Expenses $136,799 · Revenue $94,881

As filed on the 2022 return.

Listed in Part VII

  • GARY BRITTAIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAUL DOLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BECKY MILLER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE DAVENPORT

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • ROGER DEATON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CONNIE SUE BARNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAM HUBBARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202420239349300857

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