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Nonprofiteer
← KINBROOK APARTMENTS INC

Form 990 for tax year 2023

Filed by KINBROOK APARTMENTS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 8 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$19,675 changed to $102,290
Total expenses
$25,970 changed to $135,367
Program service revenue
$19,675 changed to $102,178
Investment income
$0 changed to $112
Total assets, end of year
$526,198 changed to $513,389
Total liabilities, end of year
$50,756 changed to $71,024
Net assets or fund balances, end of year
$475,442 changed to $442,365
Program services expenses
$23,554 changed to $114,070
Management and general expenses
$2,416 changed to $21,297
Program service expenses (Part III)
$23,554 changed to $114,070

Listed only on the earlier return

  • Chad Murphy
  • Shaun Powers

Listed only on the later return

  • Melissa Martin

Totals

Total revenue
$19,675
Total expenses
$25,970
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$19,675
Investment income
$0
Other revenue
$0
Total assets, end of year
$526,198
Total liabilities, end of year
$50,756
Net assets or fund balances, end of year
$475,442
Program services expenses (Part IX)
$23,554
Management and general expenses
$2,416
Fundraising expenses
$0
Program service expenses (Part III)
$23,554

Program services were 90.7% 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: RENTAL INCOME

    total $19,675 · related or exempt $19,675

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $69 · program services $10 · management and general $59

  • 16 · Occupancy

    total $12,898 · program services $12,898

  • 22 · Depreciation, depletion and amortization

    total $6,315 · program services $6,315

  • 23 · Insurance

    total $2,842 · program services $2,842

  • 24a · Other expenses: HUD ADMIN FEES

    total $1,778 · management and general $1,778

  • 24b · Other expenses: ALLOCATED MAINTENANCE C

    total $1,386 · program services $1,386

  • 24c · Other expenses: ALLOCATED ACCOUNTING CO

    total $451 · program services $68 · management and general $383

  • 24d · Other expenses: OTHER RENT EXPENSES

    total $231 · program services $35 · management and general $196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,873 · end of year $2,077

  • 2 · Savings and temporary cash investments

    beginning of year $13,651 · end of year $9,981

  • 4 · Accounts receivable

    end of year $1,238

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

    $1,106,828

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

    $597,809

  • 10c · Land, buildings and equipment, net

    beginning of year $515,333 · end of year $509,019

  • 15 · Other assets

    beginning of year $4,222 · end of year $3,883

  • 25 · Other liabilities

    beginning of year $53,342 · end of year $50,756

  • 27 · Net assets without donor restrictions

    beginning of year $481,737 · end of year $475,442

Mission and programs · 2023

Mission

KINBROOK IS A 14-UNIT APARTMENT FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

  • KINBROOK IS A 14-UNIT APARTMENT FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, LOCATED IN KANSAS CITY, MISSOURI. IT WAS CONSTRUCTED AND IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.

    Expenses $23,554 · Revenue $19,675

As filed on the 2023 return.

Listed in Part VII

  • Mike Cochran

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Justin Gress

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Chad Murphy

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Brianne Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Tyler Setter

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Roger Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Derrick Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Greer Lang

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Adam Collins

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Beth Vaughan

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Liam Larkin

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Brad Conley

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 3.25 related

  • Olivia Dorsey

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.25 + 3.25 related

  • Paul Ramlow

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.25 + 3.25 related

  • Tri Bui

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 4.25 related

  • Sarah Mudd

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    0.5 + 42.5 related

  • Shaun Powers

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 42.5 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
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202401369349314105

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