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Nonprofiteer
← KEY VISTA APARTMENTS INC

Form 990 for tax year 2023

Filed by KEY VISTA APARTMENTS INC.

Totals

Total revenue
$74,146
Total expenses
$89,073
Contributions and grants received
$74,073
Grants paid
$0
Program service revenue
$0
Investment income
$73
Other revenue
$0
Total assets, end of year
$390,631
Total liabilities, end of year
$23,392
Net assets or fund balances, end of year
$367,239
Program services expenses (Part IX)
$89,073
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$89,073

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $74,073

  • 3 · Investment income

    total $73 · related or exempt $73

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $11,487 · program services $11,487

  • 11c · Fees: accounting

    total $5,994 · program services $5,994

  • 13 · Office expenses

    total $713 · program services $713

  • 23 · Insurance

    total $14,091 · program services $14,091

  • 24a · Other expenses: DEPRECIATION

    total $26,939 · program services $26,939

  • 24b · Other expenses: TENANT HOUSING EXPENSE

    total $23,728 · program services $23,728

  • 24c · Other expenses: OTHER

    total $6,121 · program services $6,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,540 · end of year $24,107

  • 4 · Accounts receivable

    beginning of year $1,608 · end of year $8,299

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

    $980,755

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

    $628,212

  • 10c · Land, buildings and equipment, net

    beginning of year $378,203 · end of year $352,543

  • 15 · Other assets

    beginning of year $1,554 · end of year $5,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,443 · end of year $19,743

  • 25 · Other liabilities

    beginning of year $3,296 · end of year $3,649

  • 27 · Net assets without donor restrictions

    beginning of year $382,166 · end of year $367,239

Mission and programs · 2023

Mission

PROVIDE HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED ADULTS

  • THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED AND MENTALLY RETARDED ADULTS.

    Expenses $89,073

As filed on the 2023 return.

Listed in Part VII

  • Chris Moling

    VICE PRESIDE

    Total calculated
    $0

  • Melissa Walker

    DIRECTOR

    Total calculated
    $0

  • Carolyn Zemanik

    PRESIDENT

    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
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202501219349301800

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