Totals
- Total revenue
- $69,307
- Total expenses
- $104,464
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $69,307
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $535,079
- Total liabilities, end of year
- $53,342
- Net assets or fund balances, end of year
- $481,737
- Program services expenses (Part IX)
- $88,934
- Management and general expenses
- $15,530
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,934
Program services were 85.1% 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 $69,307 · related or exempt $69,307
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,700 · program services $1,155 · management and general $6,545
-
13 · Office expenses
total $273 · program services $41 · management and general $232
-
16 · Occupancy
total $45,873 · program services $45,873
-
22 · Depreciation, depletion and amortization
total $25,464 · program services $25,464
-
23 · Insurance
total $10,410 · program services $10,410
-
24a · Other expenses: HUD ADMIN FEES
total $6,220 · management and general $6,220
-
24b · Other expenses: ALLOCATED MAINTENANCE C
total $5,544 · program services $5,544
-
24c · Other expenses: ALLOCATED ACCOUNTING CO
total $1,800 · program services $270 · management and general $1,530
-
24d · Other expenses: OTHER RENT EXPENSES
total $1,180 · program services $177 · management and general $1,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,423 · end of year $1,873
-
2 · Savings and temporary cash investments
beginning of year $14,047 · end of year $13,651
-
10a · Land, buildings and equipment: cost or other basis
$1,106,828
-
10b · Land, buildings and equipment: accumulated depreciation
$591,495
-
10c · Land, buildings and equipment, net
beginning of year $540,798 · end of year $515,333
-
15 · Other assets
beginning of year $2,942 · end of year $4,222
-
25 · Other liabilities
beginning of year $45,316 · end of year $53,342
-
27 · Net assets without donor restrictions
beginning of year $516,894 · end of year $481,737
Mission and programs · 2022
Mission
KINBROOK IS A 14-UNIT APARTMENT FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
-
KINBROOK IS A 14-UNIT APARTMENT FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, LOCATED IN KANSAS CITY, MISSOURI. IT WAS CONSTRUCTED AND IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
Expenses $88,934 · Revenue $69,307
As filed on the 2022 return.
Listed in Part VII
-
Mike CochranMIKE COCHRAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Adam CollinsADAM COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Greer LangGREER LANG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Derrick NelsonDERRICK NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Beth VaughanBETH VAUGHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Tyler SetterTYLER SETTER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Brianne ThomasBRIANNE THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Chad MurphyCHAD MURPHY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Roger WilliamsROGER WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Tri BuiTRI BUI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 4.25 related
-
Brad ConleyBRAD CONLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Olivia DorseyOLIVIA DORSEY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Paul RamlowPAUL RAMLOW
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Justin GressJUSTIN GRESS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Liam LarkinLIAM LARKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Shaun PowersSHAUN POWERS
CHIEF FINANCIAL OFFICER
- Total calculated
- $161,296
- From this org
- $0
- From related orgs
- $119,139
- Other
- $42,157
- Hours/week
- 0.5 + 42.5 related
Schedule J breakdown matched by us
- Base
- $0 + $111,585 related
- Bonus
- $0 + $7,500 related
- Other
- $0 + $54 related
- Deferred
- $0 + $7,361 related
- Nontaxable benefits
- $0 + $34,796 related
- Filer's total
- $0 + $161,296 related
-
Sarah MuddSARAH MUDD
PRESIDENT/CEO
- Total calculated
- $198,474
- From this org
- $0
- From related orgs
- $168,322
- Other
- $30,152
- Hours/week
- 0.5 + 42.5 related
Schedule J breakdown matched by us
- Base
- $0 + $166,768 related
- Bonus
- $0 + $1,500 related
- Other
- $0 + $54 related
- Deferred
- $0 + $10,192 related
- Nontaxable benefits
- $0 + $19,960 related
- Filer's total
- $0 + $198,474 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION OF THE CEO AND TOP OFFICIALS IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
CENTER FOR DEVELOPMENTALLY DISABLED
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
THE VILLAS HOUSING CORPORATION
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401519349300110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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