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Nonprofiteer
← KIAMICHI PLACE SENIOR HOUSING INC

Form 990 for tax year 2024

Filed by KIAMICHI PLACE SENIOR HOUSING INC.

Totals

Total revenue
$105,266
Total expenses
$127,430
Contributions and grants received
$43,501
Grants paid
$0
Program service revenue
$60,786
Investment income
$979
Other revenue
$0
Total assets, end of year
$1,019,242
Total liabilities, end of year
$1,580,018
Net assets or fund balances, end of year
-$560,776
Program services expenses (Part IX)
$113,932
Management and general expenses
$13,498
Fundraising expenses
$0
Program service expenses (Part III)
$113,932

Program services were 89.4% 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.

  • 1e · Government grants (contributions)

    $43,501

  • 2a · Program service revenue: Dwelling Rent

    total $60,619 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Other

    total $167 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $979 · unrelated business $0 · excluded $979

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,558 · program services $13,558 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,940 · program services $1,940 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $1,037 · program services $1,037 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $8,168 · program services $0 · management and general $8,168 · fundraising $0

  • 11c · Fees: accounting

    total $5,330 · program services $0 · management and general $5,330 · fundraising $0

  • 12 · Advertising and promotion

    total $615 · program services $615 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $316 · program services $316 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $31,252 · program services $31,252 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $35,483 · program services $35,483 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $29,161 · program services $29,161 · management and general $0 · fundraising $0

  • 24a · Other expenses: Other Renting

    total $491 · program services $491 · management and general $0 · fundraising $0

  • 24b · Other expenses: Misc Admin

    total $79 · program services $79 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $354 · end of year $15,837

  • 2 · Savings and temporary cash investments

    beginning of year $88,185 · end of year $88,542

  • 4 · Accounts receivable

    beginning of year $3,090 · end of year $13

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,748 · end of year $7,335

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

    $1,446,900

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

    $539,385

  • 10c · Land, buildings and equipment, net

    beginning of year $942,998 · end of year $907,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,087 · end of year $133,118

  • 23 · Secured mortgages and notes payable

    beginning of year $1,446,900 · end of year $1,446,900

  • 27 · Net assets without donor restrictions

    beginning of year -$538,612 · end of year -$560,776

Mission and programs · 2024

Mission

To own and operate an elderly apartment complex under HUDs investment through the Section 202 Program.

  • To own and operate an elderly apartment complex under HUDs investment through the Section 202 Program.

    Expenses $113,932 · Revenue $60,786

As filed on the 2024 return.

Listed in Part VII

  • Macy Self

    President

    Total calculated
    $76,655
    From this org
    $0
    From related orgs
    $76,655
    Other
    $0
    Hours/week
    1

  • Brandon McDaniel

    Vice President

    Total calculated
    $9,494
    From this org
    $0
    From related orgs
    $9,494
    Other
    $0
    Hours/week
    1

  • Valaree Bates

    Treasurer

    Total calculated
    $24,738
    From this org
    $0
    From related orgs
    $24,738
    Other
    $0
    Hours/week
    1

  • Judy Lee

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Vicki Brandon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lora Bell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cindy Farrell

    Board Member

    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
2024
Filed
5 May 2025
IRS schema version
2024v5.1
Source object
202531289349304168

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