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Nonprofiteer
← CRIDER CENTER C H O I C E S INC

Form 990 for tax year 2022

Filed by CRIDER CENTER C H O I C E S INC.

Totals

Total revenue
$122,481
Total expenses
$166,681
Contributions and grants received
$72
Grants paid
$0
Program service revenue
$105,555
Investment income
$2
Other revenue
$16,852
Total assets, end of year
$1,020,669
Total liabilities, end of year
$85,397
Net assets or fund balances, end of year
$935,272
Program services expenses (Part IX)
$134,494
Management and general expenses
$32,187
Fundraising expenses
$0
Program service expenses (Part III)
$134,494

Program services were 80.7% 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.

  • 1f · All other contributions, gifts and grants

    $72

  • 2a · Program service revenue: APARTMENT RENTAL

    total $105,555 · related or exempt $105,555

  • 3 · Investment income

    total $2 · excluded $2

  • 11a · Other revenue: INVOLUNTARY CONVERSION

    total $14,253 · excluded $14,253

  • 11b · Other revenue: LAUNDRY AND VENDING

    total $2,394 · related or exempt $2,394

  • 11d · All other revenue

    total $205 · related or exempt $205

  • 11e · Other revenue, total

    $16,852

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $39,157 · program services $20,156 · management and general $19,001

  • 11c · Fees: accounting

    total $11,500 · management and general $11,500

  • 13 · Office expenses

    total $2,814 · program services $1,918 · management and general $896

  • 16 · Occupancy

    total $37,026 · program services $37,026

  • 22 · Depreciation, depletion and amortization

    total $45,702 · program services $45,702

  • 23 · Insurance

    total $16,010 · program services $16,010

  • 24a · Other expenses: CONTRACTS

    total $13,682 · program services $13,682

  • 24b · Other expenses: MISC ADMIN EXPENSE

    total $510 · management and general $510

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $280 · management and general $280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,141 · end of year $1,140

  • 4 · Accounts receivable

    beginning of year $44,227 · end of year $129

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

    $1,698,846

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

    $715,909

  • 10c · Land, buildings and equipment, net

    beginning of year $996,675 · end of year $982,937

  • 13 · Investments: program-related

    beginning of year $28,095 · end of year $31,448

  • 15 · Other assets

    beginning of year $5,015 · end of year $5,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,100 · end of year $1,635

  • 19 · Deferred revenue

    beginning of year $37

  • 21 · Escrow or custodial account liability

    beginning of year $4,042 · end of year $4,060

  • 25 · Other liabilities

    beginning of year $55,502 · end of year $79,702

  • 27 · Net assets without donor restrictions

    beginning of year $979,472 · end of year $935,272

Mission and programs · 2022

Mission

PROVIDING HOUSING FACILITIES AND SERVICES TO VERY LOW-INCOME PERSONS WITH DISABILITIES.

  • PROVIDING HOUSING FACILITIES AND SERVICES TO VERY LOW-INCOME PERSONS WITH DISABILITIES.

    Expenses $134,494 · Revenue $108,154

As filed on the 2022 return.

Listed in Part VII

  • JOI NIEDNER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RHONDA MEYER

    EXECUTIVE DIRECTOR (THRU 1/23)

    Total calculated
    $191,743
    From this org
    $0
    From related orgs
    $154,684
    Other
    $37,059
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,167 related
    Bonus
    $0 + $8,433 related
    Other
    $0 + $4,084 related
    Deferred
    $0 + $24,529 related
    Nontaxable benefits
    $0 + $12,530 related
    Filer's total
    $0 + $191,743 related

  • PETER LYSKOWSKI

    EXECUTIVE DIRECTOR (EFFECTIVE 2/23)

    Total calculated
    $423,358
    From this org
    $0
    From related orgs
    $339,866
    Other
    $83,492
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,640 related
    Bonus
    $0 + $47,015 related
    Other
    $0 + $16,211 related
    Deferred
    $0 + $62,614 related
    Nontaxable benefits
    $0 + $20,878 related
    Filer's total
    $0 + $423,358 related

  • REBECCA CULLER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICH METZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROD REID

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAKE KRAFVE

    CFO

    Total calculated
    $529,276
    From this org
    $0
    From related orgs
    $436,060
    Other
    $93,216
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $364,318 related
    Bonus
    $0 + $62,490 related
    Other
    $0 + $9,252 related
    Deferred
    $0 + $78,300 related
    Nontaxable benefits
    $0 + $14,916 related
    Filer's total
    $0 + $529,276 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
RHONDA MEYER -- PARTICIPANT IN COMPASS HEALTH'S 457F PLAN, CURRENT YEAR DEFERRAL OF $15,000 JAKE KRAFVE -- PARTICIPANT IN COMPASS HEALTH'S 457F PLAN, CURRENT YEAR DEFERRAL OF $60,000 PETER LYSKOWSKI -- PARTICIPANT IN COMPASS HEALTH'S 457F PLAN, CURRENT YEAR DEFERRAL OF $45,000

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PATHWAYS WARRENSBURG APARTMENTS

    EXCLUDED · REAL ESTATE · MO · 100% owned

    Directly controlled by COMPASS

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
6 April 2024
IRS schema version
2022v5.0
Source object
202440999349301739

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