Form 990 for tax year 2022
Filed by SAYRE CHRISTIAN VILLAGE APTS II INC.
Totals
- Total revenue
- $427,554
- Total expenses
- $430,669
- Contributions and grants received
- $117,684
- Grants paid
- $0
- Program service revenue
- $303,050
- Investment income
- $896
- Other revenue
- $5,924
- Total assets, end of year
- $3,434,557
- Total liabilities, end of year
- $2,569,361
- Net assets or fund balances, end of year
- $865,196
- Program services expenses (Part IX)
- $324,553
- Management and general expenses
- $106,116
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $324,553
Program services were 75.4% 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.
-
1e · Government grants (contributions)
$117,684
-
2a · Program service revenue: RENTS
total $303,050 · related or exempt $303,050
-
3 · Investment income
total $896 · excluded $896
-
11a · Other revenue: TENANT CHARGES
total $5,924 · related or exempt $5,924
-
11e · Other revenue, total
$5,924
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $34,923 · management and general $34,923
-
9 · Other employee benefits
total $403 · management and general $403
-
10 · Payroll taxes
total $2,662 · management and general $2,662
-
11a · Fees: management
total $32,605 · management and general $32,605
-
11c · Fees: accounting
total $10,220 · management and general $10,220
-
12 · Advertising and promotion
total $4,081 · management and general $4,081
-
13 · Office expenses
total $14,498 · program services $7,249 · management and general $7,249
-
16 · Occupancy
total $59,322 · program services $58,122 · management and general $1,200
-
22 · Depreciation, depletion and amortization
total $126,163 · program services $126,163
-
23 · Insurance
total $30,470 · program services $30,470
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $100,134 · program services $100,134
-
24b · Other expenses: MISCELLANEOUS FINANCIAL
total $12,773 · management and general $12,773
-
24c · Other expenses: SECURITY
total $2,400 · program services $2,400
-
24d · Other expenses: TAX AND LICENSES
total $15 · program services $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,387 · end of year $251,787
-
4 · Accounts receivable
beginning of year $111 · end of year $17,708
-
10a · Land, buildings and equipment: cost or other basis
$4,826,486
-
10b · Land, buildings and equipment: accumulated depreciation
$1,661,424
-
10c · Land, buildings and equipment, net
beginning of year $3,291,225 · end of year $3,165,062
-
17 · Accounts payable and accrued expenses
beginning of year $1,618 · end of year $35,824
-
19 · Deferred revenue
beginning of year $2,632,888 · end of year $2,516,406
-
21 · Escrow or custodial account liability
beginning of year $16,906 · end of year $17,131
-
25 · Other liabilities
beginning of year $7,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $868,311 · end of year $865,196
Mission and programs · 2022
Mission
A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATIVE SERVICES REFLECTING CHRISTIAN COMPASSION FOR EVERYONE.
-
OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS. THERE ARE 42 APARTMENTS.
Expenses $324,553 · Revenue $308,974
As filed on the 2022 return.
Listed in Part VII
-
Ben AllenBEN ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin BuckleyBENJAMIN BUCKLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gary ColemanGARY COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug FlynnDOUG FLYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dee HerndonDEE HERNDON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elise HinchmanELISE HINCHMAN
NON-VOTING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom HurtzTOM HURTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kennetha KeinathKENNETHA KEINATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry KellyJERRY KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jl LynnJL LYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne LoganWAYNE LOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron RingRON RING
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nancy SkibaNANCY SKIBA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff YearyJEFF YEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vicki PhillipsVICKI PHILLIPS
NON-VOTING BOARD MEMBER
- Total calculated
- $95,267
- From this org
- $0
- From related orgs
- $95,267
- Other
- $0
- Hours/week
- 4 + 36 related
-
Karen VenisKAREN VENIS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $252,478
- From this org
- $0
- From related orgs
- $245,110
- Other
- $7,368
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $245,110 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,368 related
- Filer's total
- $0 + $252,478 related
-
John DundonJOHN DUNDON
FORMER CHIEF FINANCIAL OFFICER
- Total calculated
- $164,034
- From this org
- $0
- From related orgs
- $164,034
- Other
- $0
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $164,034 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $164,034 related
-
Neil BedwellNEIL BEDWELL
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 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. 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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
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.
-
SAYRE CHRISTIAN VILLAGE NURSING HOME INC
501(C)(3) · PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED · KY
-
CHRISTIAN BENEVOLENT OUTREACH INC
501(C)(3) · PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED · KY
-
501(C)(3) · PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410439349302151
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