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Nonprofiteer
← STATION CREEK RETIREMENT COMMUNITY INC

Form 990 for tax year 2022

Filed by STATION CREEK RETIREMENT COMMUNITY INC.

Totals

Total revenue
$320,896
Total expenses
$389,798
Contributions and grants received
$600
Grants paid
$0
Program service revenue
$319,757
Investment income
$539
Other revenue
$0
Total assets, end of year
$2,317,217
Total liabilities, end of year
$3,591,072
Net assets or fund balances, end of year
-$1,273,855
Program services expenses (Part IX)
$325,194
Management and general expenses
$64,604
Fundraising expenses
$0
Program service expenses (Part III)
$325,194

Program services were 83.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $600

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: RENTAL INCOME

    total $301,053 · related or exempt $301,053 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CARPORTS

    total $3,974 · related or exempt $3,974 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: LAUNDRY & VENDING

    total $766 · related or exempt $766 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: CABLE CHARGES

    total $13,964 · related or exempt $13,964 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $539 · related or exempt $539 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

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

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $72,326 · program services $36,163 · management and general $36,163 · fundraising $0

  • 8 · Pension plan contributions

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

  • 9 · Other employee benefits

    total $8,568 · program services $4,284 · management and general $4,284 · fundraising $0

  • 10 · Payroll taxes

    total $5,332 · program services $2,666 · management and general $2,666 · fundraising $0

  • 11a · Fees: management

    total $28,812 · program services $28,812 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $2,535 · program services $2,535 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $11,396 · program services $0 · management and general $11,396 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

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

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

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

  • 13 · Office expenses

    total $9,473 · program services $0 · management and general $9,473 · fundraising $0

  • 14 · Information technology

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

  • 15 · Royalties

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

  • 16 · Occupancy

    total $137,962 · program services $137,962 · management and general $0 · fundraising $0

  • 17 · Travel

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

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $622 · program services $0 · management and general $622 · fundraising $0

  • 20 · Interest

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

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $105,115 · program services $105,115 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,657 · program services $7,657 · management and general $0 · fundraising $0

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,707 · end of year $23,269

  • 2 · Savings and temporary cash investments

    beginning of year $217,299 · end of year $221,634

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $998 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $3,809,319

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

    $1,755,624

  • 10c · Land, buildings and equipment, net

    beginning of year $2,141,146 · end of year $2,053,695

  • 15 · Other assets

    beginning of year $17,521 · end of year $18,619

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,903 · end of year $31,253

  • 18 · Grants payable

    beginning of year $3,510,200 · end of year $3,510,200

  • 24 · Unsecured notes and loans payable

    beginning of year $31,000 · end of year $31,000

  • 25 · Other liabilities

    beginning of year $17,521 · end of year $18,619

  • 27 · Net assets without donor restrictions

    beginning of year -$1,204,953 · end of year -$1,273,855

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

WELCOMING ALL, PARTNERING TOGETHER, ENRICHING LIVES.

  • PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY BY RENTING 49 APARTMENTS THAT ARE SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

    Expenses $325,194 · Revenue $320,296

As filed on the 2022 return.

Listed in Part VII

  • STEVE FETYKO

    PRESIDENT & CEO

    Total calculated
    $543,107
    From this org
    $0
    From related orgs
    $511,229
    Other
    $31,878
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $511,229 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $16,628 related
    Filer's total
    $0 + $543,107 related

  • KIM HOPPE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $323,909
    From this org
    $0
    From related orgs
    $294,982
    Other
    $28,927
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,482 related
    Bonus
    $0 + $7,500 related
    Other
    $0
    Deferred
    $0 + $12,596 related
    Nontaxable benefits
    $0 + $16,331 related
    Filer's total
    $0 + $323,909 related

  • NICOLE MAAG

    CHIEF OF RESIDENTIAL SERVICE

    Total calculated
    $315,990
    From this org
    $0
    From related orgs
    $286,500
    Other
    $29,490
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,900 related
    Bonus
    $0 + $21,600 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $16,290 related
    Filer's total
    $0 + $315,990 related

  • MICHAEL FRITZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ED SOUTHWORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DICK LUNDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW HOOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSS IVES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN NIXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY WAGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SHORE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN DOLAN GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAM KIDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK REID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAY WISENTANER

    SECRETARY

    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. 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

None.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202421309349303227

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