Totals
- Total revenue
- $53,791
- Total expenses
- $74,227
- Contributions and grants received
- $15,399
- Grants paid
- $0
- Program service revenue
- $38,300
- Investment income
- $92
- Other revenue
- $0
- Total assets, end of year
- $1,087,465
- Total liabilities, end of year
- $12,034
- Net assets or fund balances, end of year
- $1,075,431
- Program services expenses (Part IX)
- $68,483
- Management and general expenses
- $5,744
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,483
Program services were 92.3% 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.
-
1f · All other contributions, gifts and grants
$15,399
-
2a · Program service revenue: RESIDENTIAL HOUSING
total $38,300 · excluded $38,300
-
3 · Investment income
total $92 · excluded $92
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,145 · management and general $4,145
-
12 · Advertising and promotion
total $80 · management and general $80
-
13 · Office expenses
total $1,507 · management and general $1,507
-
22 · Depreciation, depletion and amortization
total $31,319 · program services $31,319
-
23 · Insurance
total $4,372 · program services $4,372
-
24a · Other expenses: UTILITIES
total $13,012 · program services $13,012
-
24b · Other expenses: CONTRACT LABOR
total $9,600 · program services $9,600
-
24c · Other expenses: REPAIRS AND MAINTANENCE
total $8,477 · program services $8,477
-
24d · Other expenses: TELEPHONE
total $1,703 · program services $1,703
-
24e · All other expenses
total $12 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,225 · end of year $159,702
-
2 · Savings and temporary cash investments
beginning of year $3,035 · end of year $3,041
-
4 · Accounts receivable
beginning of year $3,005 · end of year $2,605
-
10a · Land, buildings and equipment: cost or other basis
$1,369,305
-
10b · Land, buildings and equipment: accumulated depreciation
$447,188
-
10c · Land, buildings and equipment, net
beginning of year $953,436 · end of year $922,117
-
25 · Other liabilities
beginning of year $11,834 · end of year $12,034
-
31 · Retained earnings, endowment or other funds
beginning of year $1,095,867 · end of year $1,075,431
Mission and programs · 2022
Mission
HOUSING FOR LOW AND MODERATE INCOME SENIOR CITIZENS
Activities or mission (Part I)
KAYCEE SENIOR HOUSING, INC. OPERATES AN INDEPENDENT LVING FACILITY TO SERVE LOW INCOME AND MODERATE INCOME ELDERLY PERSONS LIVING IN THE TOWN OF KAYCEE, WYOMING.
-
KAYCEE SENIOR HOUSING, INC. OPERATES AN INDEPENDENT LIVING FACILITY TO SERVE LOW AND MODERATE INCOME ELDERLY PERSONS LIVING IN THE TOWN OF KAYCEE, WYOMING.
Expenses $68,483
As filed on the 2022 return.
Listed in Part VII
-
Terri BrockTERRI BROCK
VICE PRESIDE
- Total calculated
- $0
-
Ord BuckinghamORD BUCKINGHAM
DIRECTOR
- Total calculated
- $0
-
Karen DavisKAREN DAVIS
SECRETARY
- Total calculated
- $0
-
Emma KochEMMA KOCH
TREASURER
- Total calculated
- $0
-
Lee LohseLEE LOHSE
PRESIDENT
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2022
- IRS schema version
- 2022v5.0
- Source object
- 202313189349316306
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