Braymer Community Housing Corp
- Assets
- $310.2k
- Revenue
- $152.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Braymer, MO
- Founding
- 12/1978
- Data as of
- 12/2022
- EIN
- 43-1093050
Organization Overview
Braymer Community Housing Corp is located in Braymer, MO. The organization was established in 1978. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Braymer Community Housing Corp employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Braymer Community Housing Corp is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Braymer Community Housing Corp generated $152.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $148.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AND OPERATE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELDERLY RURAL RESIDENTS OF LOW OR MODERATE INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION MAINTENACE OF 32 HOUSING UNITS FOR LOW INCOME AREA SENIOR CITIZENS AND QUALIFIED INDIVIDUALS RECEIVING RENTAL AID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Copple Manager | Officer | 40 | $12,000 |
Shirley Murray Member | Trustee | 4 | $0 |
Dennis Batchelor Member | Trustee | 4 | $0 |
Sandy Wiedmier Member | Trustee | 4 | $0 |
Paul Dunwoodie President | Officer | 4 | $0 |
Wayne Adkison Vice President | Officer | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mike Derrickson Nec | 12/30/20 | $0 |
Robert Walters Nec | 12/30/20 | $0 |
Clay James Nec | 12/30/20 | $0 |
Mark Mcbee Nec | 12/30/20 | $0 |
David Moore Nec | 12/30/20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,200 |
| Total Program Service Revenue | $144,615 |
| Investment income | $857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $152,672 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25 |
| Office expenses | $2,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,860 |
| Travel | $478 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,661 |
| Insurance | $9,740 |
| All other expenses | $0 |
| Total functional expenses | $148,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,341 |
| Savings and temporary cash investments | $46,633 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $166,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,122 |
| Total assets | $310,245 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $62,738 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,122 |
| Total liabilities | $76,860 |
| Net assets without donor restrictions | $233,385 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $310,245 |