Totals
- Total revenue
- $2,196,409
- Total expenses
- $2,027,090
- Contributions and grants received
- $886,793
- Grants paid
- $0
- Program service revenue
- $937,877
- Investment income
- $0
- Other revenue
- $371,739
- Total assets, end of year
- $7,850,469
- Total liabilities, end of year
- $3,602,297
- Net assets or fund balances, end of year
- $4,248,172
- Program services expenses (Part IX)
- $1,446,633
- Management and general expenses
- $571,098
- Fundraising expenses
- $9,359
- Program service expenses (Part III)
- $1,446,633
Program services were 71.4% 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)
$252,085
-
1f · All other contributions, gifts and grants
$634,708
-
2a · Program service revenue: PROGRAM FEES & INCOME
total $937,877 · related or exempt $937,877
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: GAIN ON ASSET ACQUISITION
total $231,956 · related or exempt $231,956
-
11b · Other revenue: MANAGEMENT FEES
total $32,013 · related or exempt $32,013
-
11c · Other revenue: MISCELLANEOUS
total $107,310 · related or exempt $107,310
-
11d · All other revenue
total $460 · related or exempt $460
-
11e · Other revenue, total
$371,739
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $49,632 · management and general $49,632
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $806,831 · program services $685,170 · management and general $113,096 · fundraising $8,565
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $79,440 · program services $63,552 · management and general $15,094 · fundraising $794
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,186 · management and general $24,186
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $176,487 · program services $34,467 · management and general $142,020
-
14 · Information technology
total $55,999 · program services $55,999
-
15 · Royalties
total $0
-
16 · Occupancy
total $276,112 · program services $206,725 · management and general $69,387
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,394 · program services $2,394
-
20 · Interest
total $120,220 · program services $120,220
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $249,898 · program services $124,949 · management and general $124,949
-
23 · Insurance
total $105,331 · program services $105,331
-
24a · Other expenses: TRANSPORTATION
total $23,665 · program services $23,665
-
24b · Other expenses: EDUCATION
total $17,772 · management and general $17,772
-
24c · Other expenses: MISCELLANEOUS
total $13,109 · management and general $13,109
-
24d · Other expenses: SPECIAL NEEDS
total $9,465 · program services $9,465
-
24e · All other expenses
total $16,549 · program services $14,696 · management and general $1,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,346 · end of year $313,481
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,100 · end of year $0
-
4 · Accounts receivable
beginning of year $69,045 · end of year $20,874
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $600,000 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,808,600
-
10b · Land, buildings and equipment: accumulated depreciation
$1,101,017
-
10c · Land, buildings and equipment, net
beginning of year $4,747,112 · end of year $6,707,583
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $16,653 · end of year $13,914
-
13 · Investments: program-related
beginning of year $644,262 · end of year $449,722
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $796,869 · end of year $344,895
-
17 · Accounts payable and accrued expenses
beginning of year $665,329 · end of year $763,210
-
23 · Secured mortgages and notes payable
beginning of year $2,188,072 · end of year $2,720,819
-
25 · Other liabilities
beginning of year $22,133 · end of year $118,268
-
27 · Net assets without donor restrictions
beginning of year $3,893,441 · end of year $4,104,500
-
28 · Net assets with donor restrictions
beginning of year $185,412 · end of year $143,672
Mission and programs · 2022
Mission
TO SHELTER AND REBUILD HUMAN LIVES WHILE FOSTERING AFFORDABLE HOUSING IN THE STATE OF KANSAS.
-
TO PROVIDE EMERGENCY, TRANSITIONAL, AND AFFORDABLE PERMANENT HOUSING FOR DISPLACED AND LOW-INCOME PEOPLE IN THE COMMUNITY.
Expenses $1,446,633 · Grants $252,085 · Revenue $1,077,200
As filed on the 2022 return.
Listed in Part VII
-
SHARA GONZALES
President & CEO
- Total calculated
- $49,632
- From this org
- $49,632
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRAD DILLON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
ANDREAS MEYER
TREASURER/SEC
- Total calculated
- $0
- Hours/week
- 5
-
JEANNE PARSONS
Director
- Total calculated
- $0
- Hours/week
- 2
-
FRAN CONKLIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT FEE
Director
- Total calculated
- $0
- Hours/week
- 2
-
BETTY LATTIMER
Director
- Total calculated
- $0
- Hours/week
- 2
-
HARDY HUTCHINSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
LIBERTEE THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
HAROLD CASEY
Director
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
HOUSING FOR LOW INCOME RESIDENTS · KS · 100% owned · share of income -$23 · general or managing partner
-
HOUSING FOR LOW INCOME RESIDENTS · KS · 0.01% owned · share of income -$10 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349304281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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