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Nonprofiteer
← RIDGEVIEW VILLAGE INC

Form 990 for tax year 2022

Filed by RIDGEVIEW VILLAGE INC.

Totals

Total revenue
$321,946
Total expenses
$416,686
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$321,787
Investment income
$159
Other revenue
$0
Total assets, end of year
$1,512,438
Total liabilities, end of year
$43,067
Net assets or fund balances, end of year
$1,469,371
Program services expenses (Part IX)
$382,218
Management and general expenses
$34,468
Fundraising expenses
$0
Program service expenses (Part III)
$382,218

Program services were 91.7% 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: RENT INCOME

    total $320,357 · related or exempt $320,357

  • 2b · Program service revenue: OTHER TENANT CHARGES

    total $1,430 · related or exempt $1,430

  • 3 · Investment income

    total $159 · excluded $159

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $86,719 · program services $86,719

  • 9 · Other employee benefits

    total $13,306 · program services $13,306

  • 10 · Payroll taxes

    total $6,673 · program services $6,673

  • 11a · Fees: management

    total $24,945 · management and general $24,945

  • 11c · Fees: accounting

    total $9,415 · management and general $9,415

  • 13 · Office expenses

    total $17,990 · program services $17,979 · management and general $11

  • 16 · Occupancy

    total $137,574 · program services $137,574

  • 19 · Conferences, conventions and meetings

    total $97 · management and general $97

  • 22 · Depreciation, depletion and amortization

    total $82,961 · program services $82,961

  • 23 · Insurance

    total $293 · program services $293

  • 24a · Other expenses: ELDERLY & CONGREGATE SE

    total $36,713 · program services $36,713

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $490 · end of year $368

  • 2 · Savings and temporary cash investments

    beginning of year $279,725 · end of year $229,792

  • 4 · Accounts receivable

    beginning of year $25 · end of year $88

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,740 · end of year $10,478

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

    $3,039,109

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

    $1,767,397

  • 10c · Land, buildings and equipment, net

    beginning of year $1,299,586 · end of year $1,271,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,064 · end of year $28,543

  • 25 · Other liabilities

    beginning of year $14,391 · end of year $14,524

  • 27 · Net assets without donor restrictions

    beginning of year -$943,189 · end of year -$1,037,929

  • 28 · Net assets with donor restrictions

    beginning of year $2,507,300 · end of year $2,507,300

Mission and programs · 2022

Mission

RIDGEVIEW VILLAGE, INC. IS A 42 UNIT DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 202 PROJECT FOR THE LOW INCOME ELDERLY COMPLETED IN NOVEMBER 1997 AND LOCATED IN OLATHE, KS. LAKEVIEW VILLAGE, INC. IS THE "SPONSOR AND THE PROJECT MANAGER. THE HOME PROVIDES ACTIVITIES TO ASSIST IN MAINTAINING THE RESIDENTS' MENTAL AND PHYSICAL WELL BEING.

  • RIDGEVIEW VILLAGE PROVIDES LOW INCOME HOUSING FOR THE ELDERLY AND ALSO PROVIDES ACTIVITIES THAT MAINTAIN THE MENTAL AND PHYSICAL WELL BEING FOR THE RESIDENTS.

    Expenses $382,218 · Revenue $321,787

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Clausen

    PRESIDENT

    Total calculated
    $317,472
    From this org
    $0
    From related orgs
    $274,389
    Other
    $43,083
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,389 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $30,100 related
    Nontaxable benefits
    $0 + $12,983 related
    Filer's total
    $0 + $317,472 related

  • Barbara Thompson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dale Warman

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nanette Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Luber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Pelger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heath Leuck

    VICE PRESIDENT

    Total calculated
    $203,443
    From this org
    $0
    From related orgs
    $194,686
    Other
    $8,757
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,186 related
    Bonus
    $0 + $12,500 related
    Other
    $0
    Deferred
    $0 + $7,503 related
    Nontaxable benefits
    $0 + $1,254 related
    Filer's total
    $0 + $203,443 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
7 November 2023
IRS schema version
2022v5.0
Source object
202323139349301777

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