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← SOUTHEAST KANSAS HOUSING FOR THE HANDICAPPED INC

Form 990 for tax year 2022

Filed by SOUTHEAST KANSAS HOUSING FOR THE HANDICAPPED INC.

Totals

Total revenue
$168,336
Total expenses
$160,746
Contributions and grants received
$84,512
Grants paid
$0
Program service revenue
$83,781
Investment income
$11
Other revenue
$32
Total assets, end of year
$463,500
Total liabilities, end of year
$175,879
Net assets or fund balances, end of year
$287,621
Program services expenses (Part IX)
$71,766
Management and general expenses
$88,980
Fundraising expenses
$0
Program service expenses (Part III)
$71,766

Program services were 44.6% 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)

    $84,512

  • 2a · Program service revenue: RENTAL INCOME

    total $83,781 · related or exempt $83,781

  • 3 · Investment income

    total $11 · excluded $11

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $32 · related or exempt $32

  • 11e · Other revenue, total

    $32

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,900 · management and general $3,900

  • 11a · Fees: management

    total $13,000 · management and general $13,000

  • 11c · Fees: accounting

    total $6,640 · management and general $6,640

  • 11g · Fees: other

    total $20,957 · program services $20,957

  • 20 · Interest

    total $17,155 · management and general $17,155

  • 22 · Depreciation, depletion and amortization

    total $25,324 · management and general $25,324

  • 23 · Insurance

    total $17,037 · management and general $17,037

  • 24a · Other expenses: UTILITIES

    total $41,335 · program services $41,335

  • 24b · Other expenses: OTHER ADMINISTRATIVE EXP

    total $5,924 · management and general $5,924

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $4,807 · program services $4,807

  • 24d · Other expenses: SUPPLIES

    total $4,621 · program services $4,621

  • 24e · All other expenses

    total $46 · program services $46

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,901 · end of year $19,253

  • 2 · Savings and temporary cash investments

    beginning of year $95,252 · end of year $132,091

  • 4 · Accounts receivable

    beginning of year $1,240 · end of year $1,333

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

    $1,021,552

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

    $710,729

  • 10c · Land, buildings and equipment, net

    beginning of year $327,008 · end of year $310,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,351

  • 23 · Secured mortgages and notes payable

    beginning of year $205,813 · end of year $168,073

  • 25 · Other liabilities

    beginning of year $8,202 · end of year $7,806

  • 27 · Net assets without donor restrictions

    beginning of year $190,388 · end of year $161,331

  • 28 · Net assets with donor restrictions

    beginning of year $89,647 · end of year $126,290

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING FOR THE HANDICAPPED.

  • HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS - 25 CLIENTS SERVED.

    Expenses $71,766 · Revenue $83,781

As filed on the 2022 return.

Listed in Part VII

  • Cyndie Howell

    CFO

    Total calculated
    $72,351
    From this org
    $0
    From related orgs
    $72,351
    Other
    $0
    Hours/week
    5 + 35 related

  • Scott Thompson

    SECRETARY/CE

    Total calculated
    $59,875
    From this org
    $0
    From related orgs
    $59,875
    Other
    $0
    Hours/week
    1

  • Michael Fitzpatrick

    DIRECTOR

    Total calculated
    $39,674
    From this org
    $0
    From related orgs
    $39,674
    Other
    $0
    Hours/week
    5 + 35 related

  • Belinda Brumfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Julie Cassidy

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Pat Daugherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
17 March 2023
IRS schema version
2022v5.0
Source object
202320889349301377

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