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Nonprofiteer
← KLEEMAN VILLAGE HOUSING CORPORATION NFP

Form 990 for tax year 2022

Filed by KLEEMAN VILLAGE HOUSING CORPORATION NFP.

Totals

Total revenue
$130,946
Total expenses
$201,209
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$126,714
Investment income
$2,568
Other revenue
$1,664
Total assets, end of year
$1,000,175
Total liabilities, end of year
$2,007,181
Net assets or fund balances, end of year
-$1,007,006
Program services expenses (Part IX)
$192,356
Management and general expenses
$8,853
Fundraising expenses
$0
Program service expenses (Part III)
$192,356

Program services were 95.6% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $126,714 · related or exempt $126,714

  • 3 · Investment income

    total $2,568 · excluded $2,568

  • 11a · Other revenue: RELATED FEES & OTHER

    total $1,664 · related or exempt $1,664

  • 11e · Other revenue, total

    $1,664

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,008 · program services $1,008

  • 9 · Other employee benefits

    total $2,317 · program services $2,317

  • 10 · Payroll taxes

    total $850 · program services $850

  • 11a · Fees: management

    total $14,269 · program services $5,416 · management and general $8,853

  • 11c · Fees: accounting

    total $17,976 · program services $17,976

  • 11g · Fees: other

    total $2,677 · program services $2,677

  • 13 · Office expenses

    total $1,654 · program services $1,654

  • 16 · Occupancy

    total $51,822 · program services $51,822

  • 22 · Depreciation, depletion and amortization

    total $71,125 · program services $71,125

  • 23 · Insurance

    total $6,277 · program services $6,277

  • 24a · Other expenses: CONTRACTS

    total $27,957 · program services $27,957

  • 24b · Other expenses: SUPPLIES

    total $2,365 · program services $2,365

  • 24c · Other expenses: LEASE

    total $912 · program services $912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,153 · end of year $1,247

  • 2 · Savings and temporary cash investments

    beginning of year $47,097 · end of year $41,230

  • 4 · Accounts receivable

    beginning of year $1 · end of year $740

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

    $2,089,628

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

    $1,153,204

  • 10c · Land, buildings and equipment, net

    beginning of year $1,007,549 · end of year $936,424

  • 11 · Investments: publicly traded securities

    beginning of year $24,472 · end of year $20,534

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,282 · end of year $8,724

  • 19 · Deferred revenue

    beginning of year $1,299 · end of year $23

  • 23 · Secured mortgages and notes payable

    beginning of year $1,995,600 · end of year $1,995,600

  • 25 · Other liabilities

    beginning of year $2,834 · end of year $2,834

  • 27 · Net assets without donor restrictions

    beginning of year -$936,743 · end of year -$1,007,006

Mission and programs · 2022

Mission

TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SEVERE, CHRONIC MENTAL ILLNESS WHO MEET LOW AND MODERATE INCOME REQUIREMENTS AS DETERMINED BY THE COMMISSIONER OF FEDERAL HOUSING ADMINISTRATION.

Activities or mission (Part I)

PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SEVERE, CHRONIC MENTAL ILLNESS WHO MEET LOW AND MODERATE INCOME REQUIREMENTS AS DETERMINED BY THE COMMISSIONER OF FEDERAL HOUSING ADMINISTRATION.

  • TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH DISABILITIES WITHOUT REGARD OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, ANCESTRY, AGE, MARITAL STATUS, PHYSICAL OR MENTAL HANDICAP.

    Expenses $192,356 · Revenue $126,714

As filed on the 2022 return.

Listed in Part VII

  • MAGGIE JEWET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMBER POLEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARCIA WISE

    BOARD MEMBER

    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
16 November 2023
IRS schema version
2022v5.0
Source object
202343479349300534

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