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Nonprofiteer
← KIMBLE-DOVER STREET APARTMENTS INC

Form 990 for tax year 2025

Filed by KIMBLE-DOVER STREET APARTMENTS INC.

Totals

Total revenue
$449,150
Total expenses
$609,031
Contributions and grants received
$25,000
Grants paid
$0
Program service revenue
$424,134
Investment income
$16
Other revenue
$0
Total assets, end of year
$3,389,539
Total liabilities, end of year
$143,305
Net assets or fund balances, end of year
$3,246,234
Program services expenses (Part IX)
$543,008
Management and general expenses
$66,023
Fundraising expenses
$0
Program service expenses (Part III)
$543,008

Program services were 89.2% 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.

  • 1d · Related organizations

    $25,000

  • 2a · Program service revenue: HUD RENT ASSISTANCE

    total $224,671 · related or exempt $224,671

  • 2b · Program service revenue: APARTMENT REVENUE-TENA

    total $198,416 · related or exempt $198,416

  • 2c · Program service revenue: LAUNDRY, VENDING AND O

    total $1,047 · related or exempt $1,047

  • 3 · Investment income

    total $16 · excluded $16

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $112,641 · program services $112,641

  • 9 · Other employee benefits

    total $12,126 · program services $12,126

  • 10 · Payroll taxes

    total $8,735 · program services $8,735

  • 11a · Fees: management

    total $41,789 · management and general $41,789

  • 11c · Fees: accounting

    total $24,234 · management and general $24,234

  • 13 · Office expenses

    total $11,888 · program services $11,888

  • 16 · Occupancy

    total $139,205 · program services $139,205

  • 22 · Depreciation, depletion and amortization

    total $180,053 · program services $180,053

  • 23 · Insurance

    total $74,208 · program services $74,208

  • 24a · Other expenses: MISC TAXES, LICENSES AN

    total $3,838 · program services $3,838

  • 24b · Other expenses: ELDER CARE

    total $304 · program services $304

  • 24c · Other expenses: MISCELLANEOUS ADMINISTR

    total $10 · program services $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,609 · end of year $31,541

  • 4 · Accounts receivable

    beginning of year $3,436

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,042 · end of year $38,413

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

    $6,031,098

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

    $2,797,846

  • 10c · Land, buildings and equipment, net

    beginning of year $3,396,753 · end of year $3,233,252

  • 15 · Other assets

    beginning of year $91,193 · end of year $86,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,621 · end of year $13,138

  • 19 · Deferred revenue

    beginning of year $5,812 · end of year $1,667

  • 25 · Other liabilities

    beginning of year $108,654 · end of year $128,500

  • 27 · Net assets without donor restrictions

    beginning of year -$1,783,348 · end of year -$1,968,060

  • 28 · Net assets with donor restrictions

    beginning of year $5,214,294 · end of year $5,214,294

Mission and programs · 2025

Mission

TO OPERATE AN APARTMENT COMPLEX FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

  • TO PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR A 66 UNIT APARTMENT COMPLEX FOR THE ELDERLY.

    Expenses $543,008 · Revenue $424,134

As filed on the 2025 return.

Listed in Part VII

  • Ramon Garza

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Palacios

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • David Corpus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Anthony Magdaleno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Margaret Dunlap

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Marco Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Maria P Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Laura Mayorga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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
2025
Filed
24 March 2026
IRS schema version
2025v4.0
Source object
202600909349301960

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