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Nonprofiteer
← SUNFLOWER DIVERSIFIED SERVICES-HOUSING INC

Form 990 for tax year 2022

Filed by SUNFLOWER DIVERSIFIED SERVICES-HOUSING INC.

Totals

Total revenue
$117,377
Total expenses
$83,922
Contributions and grants received
$74,879
Grants paid
$0
Program service revenue
$41,292
Investment income
$1,206
Other revenue
$0
Total assets, end of year
$259,346
Total liabilities, end of year
$318,147
Net assets or fund balances, end of year
-$58,801
Program services expenses (Part IX)
$47,262
Management and general expenses
$36,660
Fundraising expenses
$0
Program service expenses (Part III)
$47,262

Program services were 56.3% 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)

    $74,879

  • 2a · Program service revenue: RENTAL INCOME

    total $41,292 · related or exempt $41,292

  • 3 · Investment income

    total $1,206 · excluded $1,206

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $4,411 · program services $4,411

  • 13 · Office expenses

    total $3,609 · management and general $3,609

  • 16 · Occupancy

    total $15,444 · program services $15,444

  • 20 · Interest

    total $15,182 · management and general $15,182

  • 22 · Depreciation, depletion and amortization

    total $18,780 · program services $18,780

  • 23 · Insurance

    total $7,109 · program services $7,109

  • 24a · Other expenses: SUNDRY PROGRAM EXPENSE

    total $11,513 · program services $644 · management and general $10,869

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $874 · program services $874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,914 · end of year $31,627

  • 2 · Savings and temporary cash investments

    beginning of year $104,758 · end of year $138,105

  • 4 · Accounts receivable

    beginning of year $4,198 · end of year $1,637

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

    $676,153

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

    $588,176

  • 10c · Land, buildings and equipment, net

    beginning of year $105,308 · end of year $87,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,351 · end of year $2,457

  • 23 · Secured mortgages and notes payable

    beginning of year $323,123 · end of year $313,376

  • 25 · Other liabilities

    beginning of year $1,960 · end of year $2,314

  • 27 · Net assets without donor restrictions

    beginning of year -$92,256 · end of year -$58,801

Mission and programs · 2022

Mission

TO PROVIDE HOUSING FOR THE DISABLED

  • PROVIDES 14 RESIDENTIAL UNITS FOR CHRONICALLY HANDICAPPED ADULTS SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING

    Expenses $47,262 · Revenue $41,292

As filed on the 2022 return.

Listed in Part VII

  • Edmund Oborny

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Cheri Moeder

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lisa Burdett

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Connie Pounds

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katrina Deason

    MEMBER, CFO SDS

    Total calculated
    $53,178
    From this org
    $0
    From related orgs
    $44,445
    Other
    $8,733
    Hours/week
    1 + 40 related

  • Bobbi Laviolette

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Shelby Zuniga

    MEMBER, EXEC DIR SDS

    Total calculated
    $99,173
    From this org
    $0
    From related orgs
    $97,228
    Other
    $1,945
    Hours/week
    1 + 40 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.

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 November 2023
IRS schema version
2022v5.0
Source object
202303109349303710

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