Totals
- Total revenue
- $287,423
- Total expenses
- $342,586
- Contributions and grants received
- $31,276
- Grants paid
- $0
- Program service revenue
- $204,510
- Investment income
- $0
- Other revenue
- $51,637
- Total assets, end of year
- $389,831
- Total liabilities, end of year
- $205,589
- Net assets or fund balances, end of year
- $184,242
- Program services expenses (Part IX)
- $219,662
- Management and general expenses
- $90,535
- Fundraising expenses
- $32,389
- Program service expenses (Part III)
- $219,662
Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN GUTH
President & CEO
- Total calculated
- $64,820
- From this org
- $64,820
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
VICKI ANDERSON
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
SCOT DOBBS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
ZACH OAKLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
ROSS MOORHOUS
Director
- Total calculated
- $0
- Hours/week
- 2
-
JEFF BLUM
Director
- Total calculated
- $0
- Hours/week
- 2
-
MATT CORDONNIER
Director
- Total calculated
- $0
- Hours/week
- 2
-
PHIL GROVER
Director
- Total calculated
- $0
- Hours/week
- 2
-
KELLY FULLER
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.
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.
-
KEN-ROCK ELDLERLY APARTMENTS INC
501(C)(3) · HOUSING · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401389349300245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.