Totals
- Total revenue
- $1,343,317
- Total expenses
- $885,184
- Contributions and grants received
- $1,045,466
- Grants paid
- $25,136
- Program service revenue
- $299,961
- Investment income
- $368
- Other revenue
- -$2,478
- Total assets, end of year
- $5,176,220
- Total liabilities, end of year
- $1,668,606
- Net assets or fund balances, end of year
- $3,507,614
- Program services expenses (Part IX)
- $715,024
- Management and general expenses
- $91,863
- Fundraising expenses
- $78,297
- Program service expenses (Part III)
- $715,024
Program services were 80.8% 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.
-
1c · Fundraising events
$23,903
-
1e · Government grants (contributions)
$142,671
-
1f · All other contributions, gifts and grants
$878,892
-
1g · Noncash contributions included above
$15,464
-
2a · Program service revenue: RENTAL INCOME
total $292,361 · related or exempt $292,361
-
2b · Program service revenue: VOLUNTEER EVENTS
total $7,600 · related or exempt $7,600
-
3 · Investment income
total $368 · excluded $368
-
8a · Fundraising events: gross income
$13,374
-
8a · Fundraising events: contributions included on line 1c
$23,903
-
8b · Fundraising events: direct expenses
$22,553
-
8c · Net income from fundraising events
total -$9,179 · excluded -$9,179
-
9a · Gaming: gross income
$7,940
-
9b · Gaming: direct expenses
$1,458
-
9c · Net income from gaming
total $6,482 · related or exempt $6,482
-
11a · Other revenue: MISCELLANEOUS INCOME
total $219 · related or exempt $219
-
11e · Other revenue, total
$219
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,136 · program services $25,136
-
5 · Compensation of officers, directors and key employees
total $112,945 · program services $54,214 · management and general $30,495 · fundraising $28,236
-
7 · Other salaries and wages
total $130,988 · program services $62,876 · management and general $35,741 · fundraising $32,371
-
8 · Pension plan contributions
total $3,555 · program services $2,832 · management and general $166 · fundraising $557
-
9 · Other employee benefits
total $13,284 · program services $7,759 · management and general $1,748 · fundraising $3,777
-
10 · Payroll taxes
total $17,103 · program services $8,806 · management and general $3,741 · fundraising $4,556
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $2,786 · program services $796 · management and general $222 · fundraising $1,768
-
13 · Office expenses
total $9,487 · program services $2,839 · management and general $1,602 · fundraising $5,046
-
14 · Information technology
total $3,061 · management and general $2,764 · fundraising $297
-
16 · Occupancy
total $201,515 · program services $201,515
-
17 · Travel
total $8,445 · program services $5,489 · management and general $1,267 · fundraising $1,689
-
19 · Conferences, conventions and meetings
total $75 · management and general $75
-
20 · Interest
total $65,344 · program services $65,344
-
22 · Depreciation, depletion and amortization
total $201,612 · program services $201,612
-
23 · Insurance
total $29,835 · program services $28,534 · management and general $1,301
-
24a · Other expenses: LUNCH PROGRAM & EXPENSE
total $28,923 · program services $28,923
-
24b · Other expenses: EVENT EXPENSES
total $9,398 · program services $9,398
-
24c · Other expenses: VOLUNTEER PROJECT
total $8,951 · program services $8,951
-
24d · Other expenses: HEALTH PROGRAM
total $1,741 · management and general $1,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,302 · end of year $102,811
-
2 · Savings and temporary cash investments
beginning of year $127,144 · end of year $342,971
-
3 · Pledges and grants receivable
beginning of year $66,650 · end of year $24,000
-
9 · Prepaid expenses and deferred charges
beginning of year $18,804 · end of year $2,314
-
10a · Land, buildings and equipment: cost or other basis
$6,117,041
-
10b · Land, buildings and equipment: accumulated depreciation
$1,412,917
-
10c · Land, buildings and equipment, net
beginning of year $4,177,160 · end of year $4,704,124
-
17 · Accounts payable and accrued expenses
beginning of year $112,692 · end of year $94,700
-
19 · Deferred revenue
beginning of year $6,523 · end of year $3,091
-
23 · Secured mortgages and notes payable
beginning of year $1,259,364 · end of year $1,570,815
-
27 · Net assets without donor restrictions
beginning of year $1,754,767 · end of year $1,860,641
-
28 · Net assets with donor restrictions
beginning of year $1,294,714 · end of year $1,646,973
Mission and programs · 2022
Mission
THROUGH OUR KINSHIP WITH JCDS, WE PROVIDE BASIC NEEDS, AFFORDABLE HOUSING, AND LIFE ENHANCING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.OUR VISION: COMMUNITIES WHERE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES HAVE NO UNIQUE BARRIERS TO ACHIEVING A LIFE OF QUALITY.
Activities or mission (Part I)
WE PROVIDE BASIC NEEDS, AFFORDABLE HOUSING, AND LIFE ENHANCING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE CURRENTLY OWN 17 HOMES THAT HAVE BEEN RENOVATED OVER THE LAST 22 YEARS TO BE BARRIER FREE AND ACCESSIBLE. WE ARE A STAND ALONE NONPROFIT ORGANIZATION THAT OPERATES INDEPENDENTLY FROM JOHNSON COUNTY DEVELOPMENTAL SUPPORTS THAT ADDRESSES THE AFFORDABLE HOUSING AND BASIC NEEDS OF THOSE SERVED.
-
INDIRECT ASSISTANCE IS PROVIDED THROUGH A SPECIAL ASSISTANCE PROGRAM TO ADDRESS BASIC NEED AND SOCIO-RECREATIONAL ACTIVITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RECEIVING DIRECT SERVICES FROM JOHNSON COUNTY DEVELOPMENTAL SUPPORTS. NO DIRECT CASH ASSISTANCE IS PROVIDED.
Expenses $60,517 · Grants $25,136 · Revenue $7,600
-
19 HOUSES PROVIDED FOR 76 INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN JOHNSON COUNTY, KANSAS.
Expenses $654,507 · Revenue $299,062
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ali LotiaALI LOTIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert RobinsonROBERT ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patty DumovichPATTY DUMOVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike HughesMIKE HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Micquelyn MalinaMICQUELYN MALINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura BurciagaLAURA BURCIAGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott TschudySCOTT TSCHUDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie ZollickerJULIE ZOLLICKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Julie DowneyDR JULIE DOWNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale ChaffinDALE CHAFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carly BootheCARLY BOOTHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashlee CarrollASHLEE CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne HallWAYNE HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad VonahnenCHAD VONAHNEN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike CochranMIKE COCHRAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian ComptonBRIAN COMPTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ron WorleyRON WORLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Janel BowersJANEL BOWERS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $112,945
- From this org
- $102,107
- From related orgs
- $0
- Other
- $10,838
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322339349300127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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