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Nonprofiteer
← KIAMICHI PLACE SENIOR HOUSING INC

Form 990 for tax year 2022

Filed by KIAMICHI PLACE SENIOR HOUSING INC.

Totals

Total revenue
$63,667
Total expenses
$109,047
Contributions and grants received
$10,787
Grants paid
$0
Program service revenue
$51,868
Investment income
$1,012
Other revenue
$0
Total assets, end of year
$1,091,810
Total liabilities, end of year
$1,565,148
Net assets or fund balances, end of year
-$473,338
Program services expenses (Part IX)
$97,175
Management and general expenses
$11,872
Fundraising expenses
$0
Program service expenses (Part III)
$97,175

Program services were 89.1% 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)

    $10,787

  • 2a · Program service revenue: Dwelling Rent

    total $51,652 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Other Revenue

    total $216 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,012 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,060 · program services $8,060 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,770 · program services $1,770 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $873 · program services $873 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $6,542 · program services $0 · management and general $6,542 · fundraising $0

  • 11c · Fees: accounting

    total $5,330 · program services $0 · management and general $5,330 · fundraising $0

  • 12 · Advertising and promotion

    total $563 · program services $563 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $331 · program services $331 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $21,940 · program services $21,940 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $35,504 · program services $35,504 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $27,864 · program services $27,864 · management and general $0 · fundraising $0

  • 24a · Other expenses: Other Renting Exp.

    total $214 · program services $214 · management and general $0 · fundraising $0

  • 24b · Other expenses: Misc. Admin Exp.

    total $56 · program services $56 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2 · end of year $4

  • 2 · Savings and temporary cash investments

    beginning of year $101,276 · end of year $106,407

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,701 · end of year $6,918

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

    $1,446,900

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

    $468,419

  • 10c · Land, buildings and equipment, net

    beginning of year $1,013,985 · end of year $978,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,022 · end of year $118,248

  • 23 · Secured mortgages and notes payable

    beginning of year $1,446,900 · end of year $1,446,900

  • 27 · Net assets without donor restrictions

    beginning of year -$427,958 · end of year -$473,338

Mission and programs · 2022

Mission

To own and operate an elderly apartment complex under HUD's investment through the Section 202 Program.

  • To own and operate an elderly apartment complex under HUD's investment through the Section 202 Program.

    Expenses $97,175 · Revenue $63,667

As filed on the 2022 return.

Listed in Part VII

  • Vicki Brandon

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Macy Self

    President

    Total calculated
    $76,655
    From this org
    $0
    From related orgs
    $76,655
    Other
    $0
    Hours/week
    1

  • Troy Splawn

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Judy Lee

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lora Bell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cindy Farrell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ashlie Raper

    Board Member

    Total calculated
    $62,081
    From this org
    $0
    From related orgs
    $62,081
    Other
    $0
    Hours/week
    1

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.

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
6 May 2023
IRS schema version
2022v5.0
Source object
202331329349301378

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