Kidron INC FY2022 filing

Tax-deductible

North Newton, KS501(c)(3)HousingEIN 48-0885137Revenue $936K in FY2022

On file with the IRSkidronbethel.org3001 Ivy Dr, 67117-8001 · North Newton, KSTax-exempt since Aug 1979Publicly supported charity — 170(b)(1)(A)(vi)

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501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $6K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.4M
152% of total assets
Concern: liabilities are 152% of assets; over 80%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$936K
+1.0% vs prior year
Spent
$970K
To programs
77%
Net assets
−$1.2M
By yearFY2021–FY2025
Revenue
$936K
FY2022▲ +1.0%
Tap a bar for its year
Revenue by fiscal year
FY2021$926K
FY2022$936K
FY2023$957K
FY2024$1.2M
FY2025$1.0M
Expenses
$970K
FY2022▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2021$937K
FY2022$970K
FY2023$1.0M
FY2024$1.1M
FY2025$1.1M
Net assets
−$1.2M
FY2022▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2021−$1.1M
FY2022−$1.2M
FY2023−$1.2M
FY2024−$1.1M
FY2025−$1.1M

From the FY2022 Form 990 (year ending March 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $747K Management & general 23% · $223K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President/CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Kidron INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides HUD housing for seniors and adults with severe mobility impairments in Kansas.

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Provided by the organization

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1 program · $747K · in their own filed words · FY2021
01

Kidron, inc. Provides hud housing for ages 62 and better and for adults with severe mobility impairments. Kidron, inc. Has 55 homes located in north newton, kansas and 50 homes located in hesston, kansas.

$747Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$936K
Ln 12
Fees for servicesLn 2g$908K
Other incomeLn 4–11$28K
Investment incomeLn 3$483
Money outPt IX
$970K
Ln 25
Programscol B$747K
Managementcol C$223K
Owns and owesPt X
−$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$30K
Total assetsLn 16$2.2M
LiabilitiesLn 26$3.4M
PeoplePt VI, VII
18
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$908K
Investment incomeLn 3$483
Other incomeLn 4–11$28K
Gains on assetsLn 7−$2K
Total revenueLn 12$936K
Assets in detailPt X, end of year
CashLn 1$30K
SavingsLn 2$0
Cash and savings togetherLn 1–2$30K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.6M
Other assetsLn 15$580K
Total assetsLn 16$2.2M
LiabilitiesLn 26$3.4M
Net assetsLn 32−$1.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 612
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$6K$30K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$1.6M$1.6M
Total assetsLn 16$2.3M$2.2M
LiabilitiesLn 26$3.4M$3.4M
Net assetsLn 32−$1.1M−$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$54K$54K
Legal feesLn 11b$0
Accounting feesLn 11c$41K$41K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$109K$0$109K$0
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$15K$15K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$109K$109K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$130K$130K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$186K$186K
InsuranceLn 23$24K$24K
Other expenses (24a–d)Ln 24$297K$297K
All other expensesLn 24e$742$742
Total functional expensesLn 25$970K$747K$223K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$1.1M−$87K−$1.1M 990 PDF
FY2024 $1.2M$1.1M$143K−$1.1M 990 PDF
FY2023 $957K$1.0M−$43K−$1.2M 990 PDF
FY2022 Viewing $936K$970K−$35K−$1.2M 990 PDF
FY2021 $926K$937K−$10K−$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $935,516 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $907,101$907,950
I-10 Investment incomePrior year −$1,245−$1,180
I-11 Other revenuePrior year $20,505$28,746
I-12 Total revenuePrior year $926,361$935,516
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $936,694$970,238
I-18 Total expensesPrior year $936,694$970,238
I-19 Revenue less expensesPrior year −$10,333−$34,722
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $935,516 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $907,950$907,950
VIII-3 Investment incomeExcluded from tax $483$483
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,663−$1,663
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $15,720 · Excluded from tax $13,026$28,746
VIII-12 Total revenueRelated to mission $923,670 · Excluded from tax $11,846$935,516
Part IX · Statement of functional expenses $970,238 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management feesManagement $53,806$53,806
IX-11b Legal fees$0
IX-11c Accounting feesManagement $41,030$41,030
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $0 · Management $108,714 · Fundraising $0$108,714
IX-12 Advertising and promotionManagement $3,963$3,963
IX-13 Office expensesManagement $15,441$15,441
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $108,831$108,831
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $130,414$130,414
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $186,241$186,241
IX-23 InsurancePrograms $24,444$24,444
IX-24 Other expenses (24a–d)Programs $296,612$296,612
IX-24e All other expensesPrograms $742$742
IX-25 Total functional expensesPrograms $747,284 · Management $222,954 · Fundraising $0$970,238
Part X · Balance sheet $2,230,623 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $6,221$30,070
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $3,480$2,528
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $5,464$10,391
X-10c Land, buildings and equipment, netStart of year $1,645,693$1,607,702
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $660,775$579,932
X-16 Total assetsStart of year $2,321,633$2,230,623
X-17 Accounts payable and accrued expensesStart of year $42,737$56,571
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $36,985$38,550
X-26 Total liabilitiesStart of year $3,448,907$3,392,619
X-27 Net assets without donor restrictionsStart of year −$1,127,274−$1,161,996
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year −$1,127,274−$1,161,996
X-33 Total liabilities and net assetsStart of year $2,321,633$2,230,623
Part XI · Reconciliation of net assets −$1,161,996 net assets at year end
XI-1 Total revenue$935,516
XI-2 Total expenses$970,238
XI-3 Revenue less expenses−$34,722
XI-4 Net assets at start of year−$1,127,274
XI-10 Net assets at end of year−$1,161,996

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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