Form 990 for tax year 2022
Filed by NBA DISCIPLES HOUSING OF GREATER KANSAS CITY MISSOURI INC.
Totals
- Total revenue
- $606,186
- Total expenses
- $686,844
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $606,032
- Investment income
- $154
- Other revenue
- $0
- Total assets, end of year
- $2,404,459
- Total liabilities, end of year
- $63,283
- Net assets or fund balances, end of year
- $2,341,176
- Program services expenses (Part IX)
- $632,022
- Management and general expenses
- $54,822
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $632,022
Program services were 92.0% 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: RENTAL OF HSG TO ELDERLY
total $606,032 · related or exempt $606,032
-
3 · Investment income
total $154 · related or exempt $154
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $108,399 · program services $108,399
-
9 · Other employee benefits
total $44,456 · program services $44,456
-
10 · Payroll taxes
total $7,720 · program services $7,720
-
11a · Fees: management
total $35,242 · management and general $35,242
-
11c · Fees: accounting
total $19,208 · management and general $19,208
-
13 · Office expenses
total $22,495 · program services $22,495
-
16 · Occupancy
total $173,695 · program services $173,695
-
19 · Conferences, conventions and meetings
total $272 · management and general $272
-
22 · Depreciation, depletion and amortization
total $110,777 · program services $110,777
-
23 · Insurance
total $3,382 · program services $3,382
-
24a · Other expenses: MISC OPERATING EXPENSES
total $85,953 · program services $85,953
-
24b · Other expenses: OTHER ELDERLY CARE EXP
total $68,328 · program services $68,328
-
24c · Other expenses: MISC ADMIN EXPENSES
total $4,724 · program services $4,724
-
24d · Other expenses: MISC TAXES
total $1,803 · program services $1,803
-
24e · All other expenses
total $390 · program services $290 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,174 · end of year $11,113
-
4 · Accounts receivable
beginning of year $709 · end of year $1,981
-
9 · Prepaid expenses and deferred charges
beginning of year $3,384 · end of year $3,030
-
10a · Land, buildings and equipment: cost or other basis
$4,554,988
-
10b · Land, buildings and equipment: accumulated depreciation
$2,302,015
-
10c · Land, buildings and equipment, net
beginning of year $2,279,430 · end of year $2,252,973
-
15 · Other assets
beginning of year $168,419 · end of year $135,362
-
17 · Accounts payable and accrued expenses
beginning of year $25,949 · end of year $37,274
-
19 · Deferred revenue
beginning of year $594 · end of year $1,400
-
25 · Other liabilities
beginning of year $21,739 · end of year $24,609
-
27 · Net assets without donor restrictions
beginning of year -$1,983,166 · end of year -$2,063,824
-
28 · Net assets with donor restrictions
beginning of year $4,405,000 · end of year $4,405,000
Mission and programs · 2022
Mission
PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
-
PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Expenses $632,022 · Revenue $606,032
As filed on the 2022 return.
Listed in Part VII
-
BEVERLY DICKASON
PRESIDENT
- Total calculated
- $0
-
DORIS M HARRIS
TREASURER
- Total calculated
- $0
-
LINDA M HARRIS
VICE PRESIDE
- Total calculated
- $0
-
MARY LOU KEGLER
DIRECTOR
- Total calculated
- $0
-
VALERIE MURRAY
DIRECTOR
- Total calculated
- $0
-
THOMAS NEWTON
DIRECTOR
- Total calculated
- $0
-
ANNA TERRELL
SEC/ASST TRE
- Total calculated
- $0
-
JAMES VERTREESE
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341789349301539
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