Form 990 for tax year 2023
Filed by CRIDER CENTER C H O I C E S INC.
Totals
- Total revenue
- $111,128
- Total expenses
- $198,055
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $108,388
- Investment income
- $3
- Other revenue
- $2,737
- Total assets, end of year
- $980,468
- Total liabilities, end of year
- $132,123
- Net assets or fund balances, end of year
- $848,345
- Program services expenses (Part IX)
- $162,828
- Management and general expenses
- $35,227
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,828
Program services were 82.2% 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: APARTMENT RENTAL
total $108,388 · related or exempt $108,388
-
3 · Investment income
total $3 · excluded $3
-
11a · Other revenue: LAUNDRY AND VENDING
total $2,262 · related or exempt $2,262
-
11d · All other revenue
total $475 · related or exempt $475
-
11e · Other revenue, total
$2,737
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $42,301 · program services $19,458 · management and general $22,843
-
11c · Fees: accounting
total $10,800 · management and general $10,800
-
13 · Office expenses
total $2,194 · program services $1,186 · management and general $1,008
-
16 · Occupancy
total $47,406 · program services $47,406
-
22 · Depreciation, depletion and amortization
total $46,397 · program services $46,397
-
23 · Insurance
total $14,545 · program services $14,545
-
24a · Other expenses: CONTRACTS
total $33,836 · program services $33,836
-
24b · Other expenses: MISC ADMIN EXPENSE
total $576 · management and general $576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,140 · end of year $339
-
4 · Accounts receivable
beginning of year $129 · end of year $1,432
-
10a · Land, buildings and equipment: cost or other basis
$1,680,536
-
10b · Land, buildings and equipment: accumulated depreciation
$743,996
-
10c · Land, buildings and equipment, net
beginning of year $982,937 · end of year $936,540
-
13 · Investments: program-related
beginning of year $31,448 · end of year $36,642
-
15 · Other assets
beginning of year $5,015 · end of year $5,515
-
17 · Accounts payable and accrued expenses
beginning of year $1,635 · end of year $1,969
-
21 · Escrow or custodial account liability
beginning of year $4,060 · end of year $4,877
-
25 · Other liabilities
beginning of year $79,702 · end of year $125,277
-
27 · Net assets without donor restrictions
beginning of year $935,272 · end of year $848,345
Mission and programs · 2023
Mission
PROVIDING HOUSING FACILITIES AND SERVICES TO VERY LOW-INCOME PERSONS WITH DISABILITIES.
-
PROVIDING HOUSING FACILITIES AND SERVICES TO VERY LOW-INCOME PERSONS WITH DISABILITIES.
Expenses $162,828 · Revenue $111,125
As filed on the 2023 return.
Listed in Part VII
-
JOI NIEDNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PETER LYSKOWSKI
EXECUTIVE DIRECTOR
- Total calculated
- $429,259
- From this org
- $0
- From related orgs
- $347,303
- Other
- $81,956
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $279,418 related
- Bonus
- $0 + $52,577 related
- Other
- $0 + $15,308 related
- Deferred
- $0 + $59,330 related
- Nontaxable benefits
- $0 + $22,626 related
- Filer's total
- $0 + $429,259 related
-
REBECCA CULLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICH METZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROD REID
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAKE KRAFVE
CFO
- Total calculated
- $608,168
- From this org
- $0
- From related orgs
- $508,795
- Other
- $99,373
- Hours/week
- 1 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $427,020 related
- Bonus
- $0 + $71,800 related
- Other
- $0 + $9,975 related
- Deferred
- $0 + $83,285 related
- Nontaxable benefits
- $0 + $16,088 related
- Filer's total
- $0 + $608,168 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 4B
- JAKE KRAFVE -- PARTICIPANT IN COMPASS HEALTH'S 457F PLAN, CURRENT YEAR DEFERRAL OF $64,200 PETER LYSKOWSKI -- PARTICIPANT IN COMPASS HEALTH'S 457F PLAN, CURRENT YEAR DEFERRAL OF $48,150
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.
-
501(C)(3) · HEALTH SERVICES · MO · controlled entity
Directly controlled by COMPASS HEALTH INC
-
501(C)(3) · FUNDRAISING · MO · controlled entity
Directly controlled by COMPASS HEALTH INC
-
CRAWFORD COMMONS APARTMENTS INC
501(C)(3) · HOUSING · MO · controlled entity
Directly controlled by COMPASS HEALTH INC
-
501(C)(3) · HOUSING · MO · controlled entity
Directly controlled by COMPASS HEALTH INC
-
501(C)(3) · HEALTH SERVICES · MO
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PATHWAYS WARRENSBURG APARTMENTS
EXCLUDED · REAL ESTATE · MO · 100% owned
Directly controlled by COMPASS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511089349300301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.