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Nonprofiteer
← KIMBERLY MEADOWS CORPORATION

Form 990 for tax year 2022

Filed by KIMBERLY MEADOWS CORPORATION.

Totals

Total revenue
$351,685
Total expenses
$452,894
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$348,448
Investment income
$30
Other revenue
$3,207
Total assets, end of year
$878,991
Total liabilities, end of year
$1,860,895
Net assets or fund balances, end of year
-$981,904
Program services expenses (Part IX)
$335,112
Management and general expenses
$117,782
Fundraising expenses
$0
Program service expenses (Part III)
$335,112

Program services were 74.0% 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: TENANT ASSISTANCE

    total $180,996 · related or exempt $180,996

  • 2b · Program service revenue: RENTAL INCOME

    total $167,452 · related or exempt $167,452

  • 3 · Investment income

    total $30 · excluded $30

  • 11a · Other revenue: OTHER REVENUE

    total $3,207 · excluded $3,207

  • 11e · Other revenue, total

    $3,207

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $20,644 · management and general $20,644

  • 11c · Fees: accounting

    total $15,649 · management and general $15,649

  • 12 · Advertising and promotion

    total $977 · management and general $977

  • 13 · Office expenses

    total $27,236 · program services $18,065 · management and general $9,171

  • 16 · Occupancy

    total $94,182 · program services $94,182

  • 19 · Conferences, conventions and meetings

    total $119 · management and general $119

  • 22 · Depreciation, depletion and amortization

    total $67,779 · program services $67,779

  • 23 · Insurance

    total $17,707 · program services $17,707

  • 24a · Other expenses: MANAGEMENT STAFFING EXP

    total $135,651 · program services $66,748 · management and general $68,903

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $60,570 · program services $60,570

  • 24c · Other expenses: REPAIRS & MAINTENCE

    total $7,240 · program services $7,240

  • 24d · Other expenses: SNOW REMOVAL

    total $2,821 · program services $2,821

  • 24e · All other expenses

    total $2,319 · management and general $2,319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37 · end of year $1,276

  • 4 · Accounts receivable

    beginning of year $744 · end of year $513

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,295 · end of year $3,651

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

    $2,187,269

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

    $1,484,934

  • 10c · Land, buildings and equipment, net

    beginning of year $754,350 · end of year $702,335

  • 15 · Other assets

    beginning of year $202,550 · end of year $171,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,113 · end of year $93,337

  • 24 · Unsecured notes and loans payable

    beginning of year $1,767,558 · end of year $1,767,558

  • 27 · Net assets without donor restrictions

    beginning of year -$880,695 · end of year -$981,904

Mission and programs · 2022

Mission

OPERATION OF SENIOR CITIZEN DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HOUSING FACILITY

  • OPERATION OF SENIOR CITIZEN DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HOUSING FACILITY

    Expenses $335,112 · Revenue $348,448

As filed on the 2022 return.

Listed in Part VII

  • Keith Andrews

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelley McGhee

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Chmiel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Norman Gary

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Hart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Nathan Blatchley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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
29 September 2023
IRS schema version
2022v5.0
Source object
202332729349300903

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