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Nonprofiteer
← SHERIDAN VILLAGE INC

Form 990 for tax year 2022

Filed by SHERIDAN VILLAGE INC.

Totals

Total revenue
$402,736
Total expenses
$505,696
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$400,080
Investment income
$2,656
Other revenue
$0
Total assets, end of year
$472,608
Total liabilities, end of year
$53,028
Net assets or fund balances, end of year
$419,580
Program services expenses (Part IX)
$447,699
Management and general expenses
$57,997
Fundraising expenses
$0
Program service expenses (Part III)
$447,699

Program services were 88.5% 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: PROGRAM SERVICE REVENUE

    total $400,080 · related or exempt $400,080

  • 3 · Investment income

    total $2,656 · related or exempt $2,656

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,225 · management and general $11,225

  • 12 · Advertising and promotion

    total $900 · program services $900

  • 16 · Occupancy

    total $50,438 · program services $50,438

  • 22 · Depreciation, depletion and amortization

    total $8,466 · program services $8,466

  • 23 · Insurance

    total $10,810 · program services $10,810

  • 24a · Other expenses: MANAGEMENT COMPANY PAYROL

    total $106,467 · program services $106,467

  • 24b · Other expenses: RESIDUAL RECEIPTS RECAPTU

    total $91,193 · program services $91,193

  • 24c · Other expenses: REPAIRS

    total $70,449 · program services $70,449

  • 24d · Other expenses: SERVICE COORDINATOR EXPEN

    total $51,471 · program services $51,471

  • 24e · All other expenses

    total $104,277 · program services $57,505 · management and general $46,772

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,587 · end of year $19,810

  • 2 · Savings and temporary cash investments

    beginning of year $452,294 · end of year $321,272

  • 4 · Accounts receivable

    beginning of year $496 · end of year $343

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $1,000

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

    $312,707

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

    $182,524

  • 10c · Land, buildings and equipment, net

    beginning of year $138,650 · end of year $130,183

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,490 · end of year $25,721

  • 25 · Other liabilities

    beginning of year $21,997 · end of year $27,307

  • 27 · Net assets without donor restrictions

    beginning of year $522,540 · end of year $419,580

Mission and programs · 2022

Mission

TO CONSTRUCT, OWN, AND OPERATE A 66 UNIT SECTION 202 ELDERLY HOUSING PROJECT IN WICHITA, KANSAS

Activities or mission (Part I)

PROVIDE AFFORDABLE ELDERLY HOUSING IN WICHITA, KANSAS

  • CONSTRUCT, OWN, AND OPERATE A 66 UNIT SECTION 202 ELDERLY HOUSING PROJECT IN WICHITA, KANSAS

    Expenses $447,699 · Revenue $400,080

As filed on the 2022 return.

Listed in Part VII

  • Mary Costello

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Denise Gannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Hesse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sister Mary Ellen Loch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Loewen

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Sister Arlys McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Arlan Yoder

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    5

  • Sister Pam Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
18 July 2023
IRS schema version
2022v5.0
Source object
202302429349301560

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