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Nonprofiteer
← JACKSON LANE APARTMENTS INCORPORATED

Form 990 for tax year 2022

Filed by JACKSON LANE APARTMENTS INCORPORATED.

Totals

Total revenue
$96,502
Total expenses
$159,267
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$96,293
Investment income
$209
Other revenue
$0
Total assets, end of year
$445,912
Total liabilities, end of year
$143,501
Net assets or fund balances, end of year
$302,411
Program services expenses (Part IX)
$135,595
Management and general expenses
$23,672
Fundraising expenses
$0
Program service expenses (Part III)
$135,595

Program services were 85.1% 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.

  • 2a · Program service revenue: FEES & CONTRACTS GOV AGENICIE

    total $70,124 · related or exempt $70,124

  • 2b · Program service revenue: RENTAL INCOME

    total $29,932 · related or exempt $29,932

  • 2c · Program service revenue: VACANCIES

    total -$3,763 · related or exempt -$3,763

  • 3 · Investment income

    total $209 · excluded $209

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $30,025 · program services $13,222 · management and general $16,803

  • 9 · Other employee benefits

    total $11,707 · program services $11,707

  • 10 · Payroll taxes

    total $4,399 · program services $4,399

  • 11a · Fees: management

    total $6,869 · management and general $6,869

  • 11c · Fees: accounting

    total $4,466 · program services $4,466

  • 13 · Office expenses

    total $1,298 · program services $1,298

  • 22 · Depreciation, depletion and amortization

    total $13,358 · program services $13,358

  • 23 · Insurance

    total $5,222 · program services $5,222

  • 24a · Other expenses: CONTRACTS

    total $51,980 · program services $51,980

  • 24b · Other expenses: UTILITIES

    total $20,674 · program services $20,674

  • 24c · Other expenses: GARBAGE & TRASH REMOVAL

    total $5,041 · program services $5,041

  • 24d · Other expenses: SNOW REMOVAL

    total $2,509 · program services $2,509

  • 24e · All other expenses

    total $1,719 · program services $1,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $748

  • 4 · Accounts receivable

    beginning of year $14,028 · end of year $3,681

  • 9 · Prepaid expenses and deferred charges

    end of year $644

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

    $561,876

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

    $394,616

  • 10c · Land, buildings and equipment, net

    beginning of year $180,618 · end of year $167,260

  • 15 · Other assets

    beginning of year $283,288 · end of year $273,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,149 · end of year $142,328

  • 19 · Deferred revenue

    beginning of year $696 · end of year $550

  • 25 · Other liabilities

    beginning of year $913 · end of year $623

  • 27 · Net assets without donor restrictions

    beginning of year -$167,424 · end of year -$230,189

  • 28 · Net assets with donor restrictions

    beginning of year $532,600 · end of year $532,600

Mission and programs · 2022

Mission

TO PROVIDE FACILITIES & SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY & HANDICAPPED INDIVIDUALS

  • THE ORGANIZATION SUPPLIES SUPPORTIVE HOUSING AND SERVICES FOR PSYCHSOCIALLY DISABLED INDIVIDUALS IN BUTLER COUNTY. CLIENTS SERVED 18.

    Expenses $135,595 · Revenue $96,502

As filed on the 2022 return.

Listed in Part VII

  • Marsha Bird

    BOARD MEMBER

    Total calculated
    $0

  • Constance Crumley

    CHAIRPERSON

    Total calculated
    $0

  • Bill Iliff

    BOARD MEMBER

    Total calculated
    $0

  • Jeff Mitchell

    BOARD MEMBER

    Total calculated
    $0

  • Blythe Pandorf

    VICE CHAIR

    Total calculated
    $0

  • Scott Boone

    CEO

    Total calculated
    $0

  • Teresa Carrier

    COO

    Total calculated
    $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.

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
19 October 2023
IRS schema version
2022v5.0
Source object
202343139349304664

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