Civic Intelligence

West Central Mo Maplewood Estates Inc

EIN 11-3738551 • 501(c)3 • Appleton City, MO

Profile

Supportive services housing for the very low income elderly.

112 West 4th StreetAppleton City, MO 64724

www.wcmcaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$156,278

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,295,234

Down $67,822 (-5.0%) from 2024

Liabilities

Down

$16,938

Down $2,192 (-11%) from 2024

Net Assets

Down

$1,278,296

Down $65,630 (-4.9%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Up

$203,602

Up $6,119 (+3.1%) from 2024

Expenses

Up

$269,232

Up $18,627 (+7.4%) from 2024

Net Income

Down

-$65,630

Down $12,508 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,982,761Liabilities 2011: $2,258,683Net Assets 2011: -$275,9222011Assets 2012: $1,939,088Liabilities 2012: $2,255,668Net Assets 2012: -$316,5802012Assets 2013: $1,895,032Liabilities 2013: $2,235,144Net Assets 2013: -$340,1122013Assets 2014: $1,857,050Liabilities 2014: $2,235,880Net Assets 2014: -$378,8302014Assets 2015: $1,816,950Liabilities 2015: $31,623Net Assets 2015: $1,785,3272015Assets 2016: $1,771,953Liabilities 2016: $26,103Net Assets 2016: $1,745,8502016Assets 2017: $1,720,461Liabilities 2017: $20,053Net Assets 2017: $1,700,4082017Assets 2018: $1,689,588Liabilities 2018: $29,192Net Assets 2018: $1,660,3962018Assets 2019: $1,632,354Liabilities 2019: $24,418Net Assets 2019: $1,607,9362019Assets 2020: $1,583,803Liabilities 2020: $26,324Net Assets 2020: $1,557,4792020Assets 2021: $1,528,820Liabilities 2021: $33,740Net Assets 2021: $1,495,0802021Assets 2022: $1,468,847Liabilities 2022: $15,347Net Assets 2022: $1,453,5002022Assets 2023: $1,412,298Liabilities 2023: $15,250Net Assets 2023: $1,397,0482023Assets 2024: $1,363,056Liabilities 2024: $19,130Net Assets 2024: $1,343,9262024Assets 2025: $1,295,234Liabilities 2025: $16,938Net Assets 2025: $1,278,2962025

Highlighted filing

2025

Assets$1,295,234
Liabilities$16,938
Net Assets$1,278,296
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $136,5162011Expenses 2012: $145,8912012Revenue 2013: $140,248Expenses 2013: $163,503Net Income 2013: -$23,2552013Revenue 2014: $138,013Expenses 2014: $176,730Net Income 2014: -$38,7172014Revenue 2015: $155,067Expenses 2015: $189,110Net Income 2015: -$34,0432015Revenue 2016: $161,809Expenses 2016: $201,286Net Income 2016: -$39,4772016Revenue 2017: $155,609Expenses 2017: $201,051Net Income 2017: -$45,4422017Revenue 2018: $165,072Expenses 2018: $205,084Net Income 2018: -$40,0122018Revenue 2019: $164,696Expenses 2019: $217,156Net Income 2019: -$52,4602019Revenue 2020: $170,220Expenses 2020: $220,677Net Income 2020: -$50,4572020Revenue 2021: $173,922Expenses 2021: $236,321Net Income 2021: -$62,3992021Revenue 2022: $176,880Expenses 2022: $218,461Net Income 2022: -$41,5812022Revenue 2023: $182,348Expenses 2023: $238,800Net Income 2023: -$56,4522023Revenue 2024: $197,483Expenses 2024: $250,605Net Income 2024: -$53,1222024Revenue 2025: $203,602Expenses 2025: $269,232Net Income 2025: -$65,6302025

Highlighted filing

2025

Revenue$203,602
Expenses$269,232
Net Income-$65,630
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,295,234
Liabilities
$16,938
Net assets
$1,278,296
Revenue
$203,602
Expenses
$269,232
Net income
-$65,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.20$0.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.20$0.25$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$0.18$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$0.18$0.22$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.17$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.56$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.16$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$0.17$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$0.16$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.75$0.16$0.20$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.03$1.79$0.16$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$2.24$0.38$0.14$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.24$0.34$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.26$0.32$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.26$0.28$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$203,602
Mission and Program Overview

Mission

Supportive services housing for the very low income elderly

Supportive services housing for the very low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,662$1,202,629▼ $52,033
Prepaid Expenses and Deferred Charges$3,649$5,523▲ $1,874
Savings and Temporary Cash Investments$12,444$4,592▼ $7,852
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Accounts Receivable$3--
Total Assets$1,363,056$1,295,234▼ $67,822
Other Assets Total$92,098$82,290▼ $9,808
Liabilities
Accounts Payable and Accrued Expenses$10,829$8,970▼ $1,859
Other Liabilities$8,301$7,968▼ $333
Total Liabilities$19,130$16,938▼ $2,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,343,926$1,278,296▼ $65,630
Total Net Assets Fund Balance$1,343,926$1,278,296▼ $65,630
Total Liabilities and Net Assets / Fund Balance$1,363,056$1,295,234▼ $67,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,052$990,100$2,113,152
Land$79,577-$79,577
Equipment$0$25,979$25,979
Other Assets Org$29,799--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Aaron FranklinPresident/chief Financial Officer$102,613$102,613
Mary Lou SchusslerChief Executive Officer$101,847$101,847

Board Members and Trustees

NameTitle
Fred R BunchBoard Chair
Martha J SanderBoard Vice Chair
Alvin GriffinBoard Member
Larry BerryBoard Member
Shirley MorseBoard Member
Laura SmithBoard Secretary
Daniel YoderBoard Treasurer
Christopher L ThompsonCEO (thru Feb 25)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,472
Investment Income
$99
Other Revenue
$2,031
Change in Net Assets
$-65,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$203,602
Total Revenue per Form 990
$203,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,096
Salaries, Compensation, and Employee Benefits$78,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,101$32,114-$61,215
Occupancy$54,024--$54,024
Depreciation Depletion$52,033--$52,033
Fees for Services Management-$24,794-$24,794
Fees for Services Other$24,649--$24,649
Office Expenses$6,497$6,073-$12,570
Insurance$11,183--$11,183
Other Employee Benefits$5,078$5,604-$10,682
Fees for Services Accounting-$6,100-$6,100
Payroll Taxes$2,411$2,661-$5,072
All Other Expenses$213$3,906-$4,119
Travel-$1,556-$1,556
Pension Plan Contributions$555$612-$1,167
Conferences and Meetings-$68-$68
Total Functional Expenses$185,744$83,488$0$269,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,232
Total Expenses per Audited Statements$269,232
Total Expenses per Form 990$269,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has a certified public accountant (cpa) present the 990 to the housing board for approval. Upon approval, the cpa files the 990 electronically.”

Form 990, Part VI, Section B, Line 12C

“Management of the organization monitors and approves all purchase orders and vouchers to ensure that all departments are following and enforcing the organization's policy regarding conflict of interest. If a conflict of interest is found regarding purchasing from related parties exists, it is stopped immediately and an alternative vendor is found.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Mo Maplewood Estates Inc
EIN
11-3738551
Phone
6604762185
Address
112 WEST 4TH STREET, APPLETON CITY, MO 64724

Signing Officer

Name
Fred R Bunch
Title
Board Chair
Phone
6604762185
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred R Bunch
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It is also exempt from missouri franchise or income tax. The project is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statement. The project has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08970
IRS990/AccountsReceivableGrp/BOYAmt03
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTIVE SERVICES HOUSING FOR THE VERY LOW INCOME ELDERLY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0213
IRS990/AllOtherExpensesGrp/TotalAmt04119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AARON FRANKLIN
IRS990/BooksInCareOfDetail/PhoneNum06604762185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 WEST 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064724
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt068
IRS990/ConferencesMeetingsGrp/TotalAmt068
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099
IRS990/CYOtherExpensesAmt0191096
IRS990/CYOtherRevenueAmt02031
IRS990/CYProgramServiceRevenueAmt0201472
IRS990/CYRevenuesLessExpensesAmt0-65630
IRS990/CYSalariesCompEmpBnftPaidAmt078136
IRS990/CYTotalExpensesAmt0269232
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052033
IRS990/DepreciationDepletionGrp/TotalAmt052033
IRS990/Desc0MAPLEWOOD ESTATES IS A 27 UNIT LOW INCOME SENIOR CITIZEN AND DISABLED HOUSING DEVELOPMENT IN STOCKTON, MO. THE PROJECT IS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0185744
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/PersonNm0FRED R BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA J SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL YODER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVIN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY LOU SCHUSSLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (THRU FEB 25)
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02031
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02031
IRS990/MissionDesc0SUPPORTIVE SERVICES HOUSING FOR THE VERY LOW INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01343926
IRS990/NetAssetsOrFundBalancesEOYAmt01278296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01343926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01278296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054024
IRS990/OccupancyGrp/TotalAmt054024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06073
IRS990/OfficeExpensesGrp/ProgramServicesAmt06497
IRS990/OfficeExpensesGrp/TotalAmt012570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092098
IRS990/OtherAssetsTotalGrp/EOYAmt082290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010682
IRS990/OtherLiabilitiesGrp/BOYAmt08301
IRS990/OtherLiabilitiesGrp/EOYAmt07968
IRS990/OtherRevenueTotalAmt02031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029101
IRS990/OtherSalariesAndWagesGrp/TotalAmt061215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02661
IRS990/PayrollTaxesGrp/ProgramServicesAmt02411
IRS990/PayrollTaxesGrp/TotalAmt05072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0555
IRS990/PensionPlanContributionsGrp/TotalAmt01167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05523
IRS990/PrincipalOfficerNm0FRED R BUNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0183074
IRS990/PYOtherRevenueAmt01232
IRS990/PYProgramServiceRevenueAmt0196151
IRS990/PYRevenuesLessExpensesAmt0-53122
IRS990/PYSalariesCompEmpBnftPaidAmt067531
IRS990/PYTotalExpensesAmt0250605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0817383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0933684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173778
IRS990ScheduleA/Total509Grp/TotalAmt0933684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01123052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02113152
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0269232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM MISSOURI FRANCHISE OR INCOME TAX. THE PROJECT IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENT. THE PROJECT HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082290
IRS990ScheduleD/TotalExpensesPerForm990Amt0269232
IRS990ScheduleD/TotalLiabilityAmt07968
IRS990ScheduleD/TotalRevenuePerForm990Amt0203602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269232
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER L THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (THRU FEB 25)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156278
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY (WMCAA), PAYS THE COMPENSATION. THE WCMCAA BOARD CHAIR EVALUATES THE CHIEF EXECUTIVE OFFICER ANNUALLY. THE EXECUTIVE COMMITTEE DISCUSSES AND DECIDES ON A SALARY INCREASE BASED ON MERIT AND AVAILABLE BUDGET, AND APPROVES WITH A VOTE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A CERTIFIED PUBLIC ACCOUNTANT (CPA) PRESENT THE 990 TO THE HOUSING BOARD FOR APPROVAL. UPON APPROVAL, THE CPA FILES THE 990 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION MONITORS AND APPROVES ALL PURCHASE ORDERS AND VOUCHERS TO ENSURE THAT ALL DEPARTMENTS ARE FOLLOWING AND ENFORCING THE ORGANIZATION'S POLICY REGARDING CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS FOUND REGARDING PURCHASING FROM RELATED PARTIES EXISTS, IT IS STOPPED IMMEDIATELY AND AN ALTERNATIVE VENDOR IS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60

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