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Nonprofiteer
← KINGS VIEW FOUNDATION

Form 990 for tax year 2022

Filed by KINGS VIEW FOUNDATION.

Totals

Total revenue
$175,709
Total expenses
$222,598
Contributions and grants received
$62,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$113,709
Total assets, end of year
$8,007,863
Total liabilities, end of year
$8,071,369
Net assets or fund balances, end of year
-$63,506
Program services expenses (Part IX)
$194,061
Management and general expenses
$28,537
Fundraising expenses
$0
Program service expenses (Part III)
$194,061

Program services were 87.2% 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.

  • 1f · All other contributions, gifts and grants

    $62,000

  • 6a · Gross rents

    real property $614,476

  • 6b · Less rental expenses

    real property $500,767

  • 6c · Rental income or loss

    real property $113,709

  • 6d · Net rental income or loss

    total $113,709 · unrelated business $19,129 · excluded $94,580

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $132,869 · program services $118,349 · management and general $14,520

  • 8 · Pension plan contributions

    total $1,340 · program services $1,099 · management and general $241

  • 9 · Other employee benefits

    total $16,943 · program services $15,188 · management and general $1,755

  • 10 · Payroll taxes

    total $9,906 · program services $8,765 · management and general $1,141

  • 11b · Fees: legal

    total $761 · management and general $761

  • 11g · Fees: other

    total $5,010 · management and general $5,010

  • 12 · Advertising and promotion

    total $24,739 · program services $24,372 · management and general $367

  • 13 · Office expenses

    total $5,713 · program services $4,869 · management and general $844

  • 16 · Occupancy

    total $21,906 · program services $18,848 · management and general $3,058

  • 17 · Travel

    total $1,035 · program services $933 · management and general $102

  • 23 · Insurance

    total $688 · management and general $688

  • 24a · Other expenses: MINOR EQUIPMENT

    total $1,090 · program services $1,086 · management and general $4

  • 24b · Other expenses: SUPPLIES

    total $569 · program services $552 · management and general $17

  • 24c · Other expenses: OTHER EXPENSES

    total $22 · management and general $22

  • 24d · Other expenses: MAINTENANCE

    total $7 · management and general $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,231 · end of year $76,874

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

    $9,429,397

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

    $1,498,408

  • 10c · Land, buildings and equipment, net

    beginning of year $6,383,161 · end of year $7,930,989

  • 15 · Other assets

    beginning of year $103,055 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $6,511,064 · end of year $7,130,745

  • 25 · Other liabilities

    beginning of year $0 · end of year $940,624

  • 27 · Net assets without donor restrictions

    beginning of year -$16,617 · end of year -$63,506

Mission and programs · 2022

Mission

THE FOUNDATION PROVIDES FUNDRAISING SERVICES AND HOLDS INVESTMENTS THAT SUPPORT THE KINGS VIEW MISSION.

Activities or mission (Part I)

SEE SCHEDULE O.THE FOUNDATION PROVIDES FUNDRAISING SERVICES AND HOLDS INVESTMENTS THAT SUPPORT THE KINGS VIEW MISSION.

  • THE FOUNDATION FURTHERS KINGS VIEW'S WORK OF PROVIDING MENTAL HEALTH, DRUG AND ALCOHOL AND RELATED SOCIAL SERVICES DESIGNED TO SUPPORT AND TREAT THE BEHAVIORAL HEALTH NEEDS OF INDIVIDUALS, FAMILIES, AND COMMUNITY. THE KINGS VIEW FOUNDATION ACTIVITIES INCLUDE THE FOLLOWING:1. OWN AND LEASE BACK PROPERTY TO KINGS VIEW CORPORATION FOR USE IN THE CORPORATION'S VARIOUS TREATMENT PROGRAMS AND SERVICES. 2. WRITE GRANTS AND FUNDRAISE TO BENEFIT THE TREATMENT AND SERVICE PROGRAMS OF KINGS VIEW CORPORATION.3. SOLICIT INDIVIDUALS, FAMILIES AND BUSINESSES FOR DONATIONS OF OUTRIGHT GIFTS TO KINGS VIEW FOUNDATION.4. WORK WITH INDIVIDUALS, FAMILIES AND BUSINESSES TO INCLUDE KINGS VIEW FOUNDATION IN THEIR CHARITABLE GIFTING PLANS. THE CHARITABLE GIFTING PLANS WILL INCLUDE GIFT ANNUITIES, DEFERRED GIFT ANNUITIES, CHARITABLE TRUSTS, ENDOWMENTS, GIFTS OF APPRECIATED REAL ESTATE, AND RELATED CHARITABLE GIFTING APPROACHES.

    Expenses $194,061

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Nugent Divine

    CEO

    Total calculated
    $233,192
    From this org
    $0
    From related orgs
    $227,249
    Other
    $5,943
    Hours/week
    4 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,249 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,532 related
    Nontaxable benefits
    $0 + $1,411 related
    Filer's total
    $0 + $233,192 related
  • Michael Kosareff

    CFO

    Total calculated
    $190,148
    From this org
    $0
    From related orgs
    $178,103
    Other
    $12,045
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,103 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,600 related
    Nontaxable benefits
    $0 + $8,445 related
    Filer's total
    $0 + $190,148 related
  • William Dollar

    CIO

    Total calculated
    $190,050
    From this org
    $0
    From related orgs
    $171,482
    Other
    $18,568
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,482 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,492 related
    Nontaxable benefits
    $0 + $15,076 related
    Filer's total
    $0 + $190,050 related
  • Nate Yoder - V Chair

    (THRU 11/22)/BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.2 + 3.5 related
  • David Singh

    BOARD CHAIRPERSON (THRU 11/22)

    Total calculated
    $0
    Hours/week
    0.2 + 3.5 related
  • Roger Fast - Interim

    VICE CHAIR (01/23 THRU 6/19/23)

    Total calculated
    $0
    Hours/week
    0.2 + 0.7 related
  • Joyce Lehman

    BOARD TREASURER (01/23 THRU 6/19/23)

    Total calculated
    $0
    Hours/week
    0.2 + 0.7 related
  • Phil Neufeld

    BOARD TREASURER (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related
  • E Jane Middleton

    SECRETARY (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related
  • Kathleen Murphy - Secretary

    (01/23 THRU 6/19/23)/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related
  • Terri Adishian

    BOARD MEMBER (AS OF 6/19/23)

    Total calculated
    $0
    Hours/week
    0.2
  • Leon Hoover

    BOARD MEMBER (AS OF 6/19/23)

    Total calculated
    $0
    Hours/week
    0.2
  • Darlene Prettyman

    BOARD MEMBER (THRU 6/19/23)

    Total calculated
    $0
    Hours/week
    0.2 + 0.7 related
  • Gary Schulz

    BOARD MEMBER (AS OF 6/19/23)

    Total calculated
    $0
    Hours/week
    0.2

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.

  • KINGS VIEW PROFESSIONAL SERVICES

    C · BEHAVIORAL HEALTH RELATED CONSULTING · CA

    Directly controlled by KINGS VIEW

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401319349304245

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