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← PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS

Form 990 for tax year 2022

Filed by PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS.

Totals

Total revenue
$242,377
Total expenses
$198,714
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$239,040
Investment income
$2,225
Other revenue
$1,112
Total assets, end of year
$260,716
Total liabilities, end of year
$14,749
Net assets or fund balances, end of year
$245,967
Program services expenses (Part IX)
$172,914
Management and general expenses
$25,800
Fundraising expenses
$0
Program service expenses (Part III)
$172,914

Program services were 87.0% 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: SCL REVENUE

    total $182,200 · related or exempt $182,200

  • 2b · Program service revenue: TENANT RENTAL FEES

    total $33,186 · related or exempt $33,186

  • 2c · Program service revenue: TENANT ASSISTANCE - HU

    total $23,654 · related or exempt $23,654

  • 3 · Investment income

    total $2,225 · excluded $2,225

  • 11a · Other revenue: HUD REFUND(MTG PAYOFF)

    total $1,112 · related or exempt $1,112

  • 11e · Other revenue, total

    $1,112

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $95,859 · program services $95,859

  • 9 · Other employee benefits

    total $15,393 · program services $15,393

  • 10 · Payroll taxes

    total $6,952 · program services $6,952

  • 11a · Fees: management

    total $20,400 · management and general $20,400

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 12 · Advertising and promotion

    total $3,794 · program services $3,794

  • 13 · Office expenses

    total $605 · program services $605

  • 16 · Occupancy

    total $23,608 · program services $23,608

  • 20 · Interest

    total $74 · program services $74

  • 22 · Depreciation, depletion and amortization

    total $5,823 · program services $5,823

  • 23 · Insurance

    total $6,895 · program services $6,895

  • 24a · Other expenses: GROCERIES

    total $12,931 · program services $12,931

  • 24b · Other expenses: RECREATION & REHAB

    total $844 · program services $844

  • 24c · Other expenses: LICENSES

    total $136 · program services $136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $98,456 · end of year $153,534

  • 4 · Accounts receivable

    beginning of year $1,690 · end of year $1,290

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,091 · end of year $3,156

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

    $405,907

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

    $348,571

  • 10c · Land, buildings and equipment, net

    beginning of year $54,809 · end of year $57,336

  • 15 · Other assets

    beginning of year $58,658 · end of year $45,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,792 · end of year $13,537

  • 23 · Secured mortgages and notes payable

    beginning of year $833 · end of year $0

  • 25 · Other liabilities

    beginning of year $875 · end of year $1,212

  • 27 · Net assets without donor restrictions

    beginning of year $202,304 · end of year $245,967

Mission and programs · 2022

Mission

TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES BY UTILIZING AN EIGHT (8) PERSON GROUP HOME.

  • RESIDENTIAL SERVICES FOR PERSONS WITH MENTAL RETARDATION DEVELOPMENTAL DISABILITIES. EIGHT (8) PERSONS ARE BENEFITTED.

    Expenses $172,914 · Revenue $240,152

As filed on the 2022 return.

Listed in Part VII

  • DWIGHT STOFFEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CAROL BEYER

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PATTY BICKERSTAFF

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARY CARRICO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHARON JONES

    DIRECTOR

    Total calculated
    $133,332
    From this org
    $0
    From related orgs
    $106,233
    Other
    $27,099
    Hours/week
    1 + 40 related

  • TERESA UPSHAW

    DIRECTOR

    Total calculated
    $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
9 May 2024
IRS schema version
2022v5.0
Source object
202441369349313704

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