Kilkenny Corp is located in Missoula, MT. The organization was established in 2005. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kilkenny Corp 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 09/2022, Kilkenny Corp generated $219.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $398.9k during the year ending 09/2022. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDES LOW INCOME HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES LOW INCOME HOUSING FOR ELDERLY RESIDENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matt Joseph Sec-Treas | OfficerTrustee | 0.5 | $0 |
Cindy Stern Vice President | OfficerTrustee | 0.5 | $0 |
Kathy Schulte President | OfficerTrustee | 0.5 | $0 |
Patti Schulte Director | Trustee | 0.5 | $0 |
Sandy Davies Director | Trustee | 0.5 | $0 |
Chad Yurko Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $85,169 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $85,169 |
Total Program Service Revenue | $134,231 |
Investment income | $183 |
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 | $219,583 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $28,061 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,084 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $69,833 |
Advertising and promotion | $138 |
Office expenses | $8,913 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $88,602 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,068 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $169,667 |
Insurance | $14,922 |
All other expenses | $132 |
Total functional expenses | $398,852 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,270 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,384 |
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 | $19,853 |
Net Land, buildings, and equipment | $2,484,346 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $227,885 |
Total assets | $2,743,738 |
Accounts payable and accrued expenses | $23,385 |
Grants payable | $0 |
Deferred revenue | $582 |
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 | $4,719,029 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $11,465 |
Total liabilities | $4,754,461 |
Net assets without donor restrictions | -$2,010,723 |
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 | $2,743,738 |
Organization Name | Assets | Revenue |
---|---|---|
4000 Valley Square Inc Dba Woodside Vill Wheatland Terr Grand Forks, ND | $30,848,608 | $21,519,698 |
Bethany On 42nd Fargo, ND | $42,982,371 | $19,570,716 |
Cedar Lake Village Inc Sioux Falls, SD | $38,142,658 | $12,975,916 |
Elm Crest Manor New Salem, ND | $7,467,290 | $7,623,616 |
Wishek Home For The Aged Wishek, ND | $6,763,076 | $6,308,554 |
Alternative Elder Living Inc Sheridan, WY | $9,432,545 | $4,997,681 |
Hi-Line Retirement Center Malta, MT | $5,655,684 | $4,932,788 |
Four Seasons Health Care Center Inc Forman, ND | $2,647,338 | $2,643,918 |
Seven Oaks Community Homes Boise, ID | $1,588,392 | $3,399,335 |
Heritage Place Inc Coeur Dalene, ID | $3,203,260 | $2,100,533 |
Sunnycrest Village Sioux Falls, SD | $20,212,189 | $2,228,879 |
I-Reach 2 Evansville, WY | $1,615,238 | $1,798,643 |