Form 990 for tax year 2022
Filed by KENT RESIDENTIAL CENTERS NON-PROFIT HOUS.
Totals
- Total revenue
- $364,432
- Total expenses
- $492,111
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $347,511
- Investment income
- $16,911
- Other revenue
- $10
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $414,679
- Management and general expenses
- $77,432
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $414,679
Program services were 84.3% 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: RENTAL INCOME
total $292,410 · related or exempt $292,410
-
2b · Program service revenue: FEES AND CONTRACTS FRO
total $55,101 · related or exempt $55,101
-
3 · Investment income
total $16,911 · excluded $16,911
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10 · excluded $10
-
11e · Other revenue, total
$10
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $74,832 · management and general $74,832
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
11g · Fees: other
total $5,001 · program services $5,001
-
13 · Office expenses
total $7,407 · program services $7,407
-
16 · Occupancy
total $56,166 · program services $56,166
-
17 · Travel
total $5,207 · program services $5,207
-
22 · Depreciation, depletion and amortization
total $145,798 · program services $145,798
-
23 · Insurance
total $14,356 · program services $14,356
-
24a · Other expenses: FOOD AND SUPPLIES
total $104,684 · program services $104,684
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $69,902 · program services $69,902
-
24c · Other expenses: MISCELLANEOUS
total $5,014 · program services $5,014
-
24d · Other expenses: EQUIPMENT PURCHASES
total $1,144 · program services $1,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $741,934 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $57,283 · end of year $0
-
4 · Accounts receivable
beginning of year $52,734 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,995 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $482,025 · end of year $0
-
15 · Other assets
beginning of year $1,334,123 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $53,372 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,617,722 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Activities or mission (Part I)
TO PROVIDE RESIDENTIAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
-
RESIDENTIAL PROGRAM OPERATIONS OF FOUR GROUP HOMES WHICH SERVE APPROXIMATELY 36 FULL-TIME RESIDENTS, AS WELL AS 16 INDIVIDUALS IN TEMPORARY RESPITE BEDS.
Expenses $414,679 · Revenue $347,511
As filed on the 2022 return.
Listed in Part VII
-
Ken Van LooKEN VAN LOO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Chris Vander WallCHRIS VANDER WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al EmmonsAL EMMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan McCoyDAN MCCOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie JohnsonJULIE JOHNSON
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Steve Van HoutenSTEVE VAN HOUTEN
CFO
- Total calculated
- $124,321
- From this org
- $103,836
- From related orgs
- $0
- Other
- $20,485
- Hours/week
- 8 + 32 related
-
Jacquelyn JohnsonJACQUELYN JOHNSON
PRESIDENT/CEO
- Total calculated
- $144,728
- From this org
- $132,996
- From related orgs
- $0
- Other
- $11,732
- Hours/week
- 8 + 32 related
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.
-
501(C)(3) · PROVIDE SERVICES TO RESIDENTS WHO HAVE DEVELOPMENTAL DISABILITIES · MI
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$811,164
Disposition · CASH AND CASH EQUIVALENTS · Sep 30, 2023 · 501(C)(3)
-
$35,486
Disposition · ACCOUNT RECEIVABLE · Sep 30, 2023 · 501(C)(3)
-
$3,947
Disposition · PREPAID EXPENSES AND OTHER · Sep 30, 2023 · 501(C)(3)
-
$3,160,959
Disposition · PROPERTY PLANT AND EQUIPMENT · Sep 30, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440459349301874
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