Yorktown Senior House Ii Inc
- Assets
- $2.0m
- Revenue
- $566.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Louisville, KY
- Founding
- 08/1999
- Data as of
- 06/2022
- EIN
- 61-1340039
Organization Overview
Yorktown Senior House Ii Inc is located in Louisville, KY. The organization was established in 1999. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yorktown Senior House Ii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Yorktown Senior House Ii Inc generated $566.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $397.4k during the year ending 06/2022. 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
LOW-INCOME HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENDITURES DIRECTLY RELATE TO THE CONTINUOUS UPKEEP AND MAINTENANCE OF A 50 UNIT LOW-INCOME HOUSING PROJECT CONSTRUCTED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND SUBSIDIZED BY A TENANT ASSISTANCE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Limeberry President | OfficerTrustee | 1 | $0 |
Darrell Smith Tresurer | OfficerTrustee | 1 | $0 |
David Francis Director | Trustee | 1 | $0 |
Rick Shelman Director | Trustee | 1 | $0 |
Colleen Quinter Secretary | OfficerTrustee | 1 | $0 |
Donnie Gullion Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,085 |
| Investment income | $25 |
| 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 | $566,634 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,113 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,662 |
| Payroll taxes | $7,376 |
| Fees for services: Management | $25,200 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $182,421 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,789 |
| Insurance | $42,291 |
| All other expenses | $0 |
| Total functional expenses | $397,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,162 |
| Savings and temporary cash investments | $216,925 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,573 |
| 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 | $5,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,991,527 |
| Accounts payable and accrued expenses | $9,536 |
| Grants payable | $0 |
| Deferred revenue | $135 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,445 |
| Total liabilities | $71,116 |
| Net assets without donor restrictions | $1,920,411 |
| 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 |
| Total liabilities and net assets/fund balances | $1,920,411 |