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← COMMUNITY LIVING OF NORTH CENTRALKANSAS INC

Form 990 for tax year 2022

Filed by COMMUNITY LIVING OF NORTH CENTRALKANSAS INC.

Totals

Total revenue
$319,697
Total expenses
$242,800
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$319,031
Investment income
$666
Other revenue
$0
Total assets, end of year
$335,633
Total liabilities, end of year
$139,039
Net assets or fund balances, end of year
$196,594
Program services expenses (Part IX)
$216,973
Management and general expenses
$25,827
Fundraising expenses
$0
Program service expenses (Part III)
$216,973

Program services were 89.4% 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.

  • 2a · Program service revenue: LOW INCOME HOUSING

    total $318,013 · related or exempt $318,013

  • 2b · Program service revenue: OTHER TENANT CHARGES

    total $1,018 · related or exempt $1,018

  • 3 · Investment income

    total $666 · excluded $666

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $19,081 · management and general $19,081

  • 11c · Fees: accounting

    total $3,700 · management and general $3,700

  • 11g · Fees: other

    total $3,046 · management and general $3,046

  • 13 · Office expenses

    total $2,400 · program services $2,400

  • 16 · Occupancy

    total $65,905 · program services $65,905

  • 20 · Interest

    total $14,816 · program services $14,816

  • 22 · Depreciation, depletion and amortization

    total $29,611 · program services $29,611

  • 23 · Insurance

    total $20,712 · program services $20,712

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $83,529 · program services $83,529

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $196,188 · end of year $191,434

  • 4 · Accounts receivable

    beginning of year $10,137 · end of year $10,354

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

    $1,399,555

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

    $1,265,710

  • 10c · Land, buildings and equipment, net

    beginning of year $142,714 · end of year $133,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,366 · end of year $9,824

  • 19 · Deferred revenue

    beginning of year $2,225 · end of year $3,846

  • 21 · Escrow or custodial account liability

    beginning of year $8,360 · end of year $9,309

  • 23 · Secured mortgages and notes payable

    beginning of year $211,759 · end of year $115,172

  • 25 · Other liabilities

    beginning of year $1,632 · end of year $888

  • 27 · Net assets without donor restrictions

    beginning of year $119,697 · end of year $196,594

Mission and programs · 2022

Mission

PROVIDING LOW INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

  • THE CORPORATION OPERATES LOW INCOME HOUSING OF 36 RESIDENTIAL UNITS UNDER SECTION 8 TYPE RENT SUBSIDIES OF THE PROGRAM SECTION 202 OF THE NATIONAL HOUSING ACT PROVIDING AFFORDABLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THE RESIDENTIAL UNITS ARE LOCATED IN SALINA, BELOIT, CONCORDIA, AND ABILENE, KANSAS.

    Expenses $216,973 · Revenue $319,031

As filed on the 2022 return.

Listed in Part VII

  • Shelia Nelson-Stout

    BOARD MEMBER AND PRESIDENT

    Total calculated
    $276,229
    From this org
    $0
    From related orgs
    $258,107
    Other
    $18,122
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,282 related
    Bonus
    $0 + $51,792 related
    Other
    $0 + $9,033 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,122 related
    Filer's total
    $0 + $276,229 related

  • Gina McDonald

    BOARD MEMBER AND VICE-PRES

    Total calculated
    $0
    Hours/week
    0.1 + 3.6 related

  • Patrick Wallerius

    BOARD MEMBER AND SECRETARY

    Total calculated
    $265,160
    From this org
    $0
    From related orgs
    $248,545
    Other
    $16,615
    Hours/week
    1.5 + 38.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,719 related
    Bonus
    $0 + $45,793 related
    Other
    $0 + $9,033 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,615 related
    Filer's total
    $0 + $265,160 related

  • Steve Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 4.1 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 March 2023
IRS schema version
2022v4.1
Source object
202310769349300041

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