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Nonprofiteer
← KISSIMMEE OAKS HOUSING I INC

Form 990 for tax year 2023

Filed by KISSIMMEE OAKS HOUSING I INC.

Totals

Total revenue
$598,155
Total expenses
$754,064
Contributions and grants received
$447,777
Grants paid
$0
Program service revenue
$150,302
Investment income
$76
Other revenue
$0
Total assets, end of year
$1,704,286
Total liabilities, end of year
$100,951
Net assets or fund balances, end of year
$1,603,335
Program services expenses (Part IX)
$625,050
Management and general expenses
$129,014
Fundraising expenses
$0
Program service expenses (Part III)
$625,050

Program services were 82.9% 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)

    $447,777

  • 2a · Program service revenue: RESIDENT RENT REVENUE

    total $147,678 · related or exempt $147,678

  • 2b · Program service revenue: OTHER RESIDENT REVENUE

    total $2,624 · related or exempt $2,624

  • 3 · Investment income

    total $76 · excluded $76

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $54,940 · program services $50,140 · management and general $4,800

  • 11c · Fees: accounting

    total $16,140 · management and general $16,140

  • 11g · Fees: other

    total $263,675 · program services $199,936 · management and general $63,739

  • 12 · Advertising and promotion

    total $370 · management and general $370

  • 13 · Office expenses

    total $7,902 · program services $355 · management and general $7,547

  • 16 · Occupancy

    total $128,374 · program services $125,839 · management and general $2,535

  • 19 · Conferences, conventions and meetings

    total $205 · management and general $205

  • 22 · Depreciation, depletion and amortization

    total $121,741 · program services $119,354 · management and general $2,387

  • 23 · Insurance

    total $93,497 · program services $83,483 · management and general $10,014

  • 24a · Other expenses: SUPPLIES

    total $51,294 · program services $33,494 · management and general $17,800

  • 24b · Other expenses: TRAINING & TRAVEL

    total $7,538 · program services $4,237 · management and general $3,301

  • 24c · Other expenses: SUB-CONTRACTORS

    total $5,732 · program services $5,732

  • 24d · Other expenses: QUALITY ASSURANCE

    total $2,480 · program services $2,480

  • 24e · All other expenses

    total $176 · management and general $176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,929 · end of year $5,132

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

    $3,904,820

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

    $2,365,594

  • 10c · Land, buildings and equipment, net

    beginning of year $1,646,604 · end of year $1,539,226

  • 14 · Intangible assets

    beginning of year $5,049 · end of year $4,636

  • 15 · Other assets

    beginning of year $164,112 · end of year $155,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,814 · end of year $84,317

  • 21 · Escrow or custodial account liability

    beginning of year $16,636 · end of year $16,634

  • 27 · Net assets without donor restrictions

    beginning of year -$1,571,314 · end of year -$1,727,223

  • 28 · Net assets with donor restrictions

    beginning of year $3,330,558 · end of year $3,330,558

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.

Activities or mission (Part I)

OPERATION OF A 50-UNIT APARTMENT BUILDING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS.

  • THE ORGANIZATION OWNS AND OPERATES AN APARTMENT BUILDING CONSISTING OF 50 UNITS, LOCATED IN KISSIMMEE, FLORIDA, FOR THE PURPOSE OF PROVIDING HOUSING AND SERVICES TO LOW-INCOME ELDERLY AND DISABLED PERSONS.

    Expenses $625,050 · Revenue $150,302

As filed on the 2023 return.

Listed in Part VII

  • ROBERT HUSBAND

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • TWIS LIZASUAIN

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • JOHN MEDINA

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • BETTY HOLLAND

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • ROBERT E HANSELL

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • KIMBERLEE GOODWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • BERLEY CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • BEVERLY HOUGLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • GEORGE SEDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • JASON DORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • WENDY FORD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $145,355
    From this org
    $0
    From related orgs
    $138,239
    Other
    $7,116
    Hours/week
    1 + 41 related

  • MYLIKA MORTON

    CFO

    Total calculated
    $65,000
    From this org
    $0
    From related orgs
    $65,000
    Other
    $0
    Hours/week
    1 + 41 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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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 4
THE ORGANIZATION'S CHIEF FINANCIAL OFFICER IS COMPENSATED BY OSCEOLA COUNTY COUNCIL ON AGING, INC., A RELATED 501(C)(3) ORGANIZATION.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349310463

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