Civic Intelligence

West Central Missouri Maplewood Estates Inc.

990 • Fiscal year 2020 • EIN 11-3738551

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 06, 2020

Organization ProfileWWW.WCMCAA.ORG
106 West 4th StreetAppleton City, MO 64724

(660) 476-2185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,049

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,583,803

Down $48,551 (-3.0%) from 2019

Net Assets

Down

$1,557,479

Down $50,457 (-3.1%) from 2019

Liabilities

Up

$26,324

Up $1,906 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Up

$170,220

Up $5,524 (+3.4%) from 2019

Expenses

Up

$220,677

Up $3,521 (+1.6%) from 2019

Net Income

Up

-$50,457

Up $2,003 (+3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,583,803
Liabilities$26,324
Net Assets$1,557,479
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$170,220
Expenses$220,677
Net Income-$50,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$170,220
Mission and Program Overview

Mission

Supportive services housing for the very low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,521,468$1,465,535▼ $55,933
Savings and Temporary Cash Investments$101,621$107,340▲ $5,719
Prepaid Expenses and Deferred Charges$1,253$2,643▲ $1,390
Accounts Receivable$194$769▲ $575
Total Assets$1,632,354$1,583,803▼ $48,551
Other Assets Total$7,818$7,516▼ $302
Liabilities
Accounts Payable and Accrued Expenses$16,600$18,808▲ $2,208
Other Liabilities$7,818$7,516▼ $302
Total Liabilities$24,418$26,324▲ $1,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,607,936$1,557,479▼ $50,457
Total Net Assets Fund Balance$1,607,936$1,557,479▼ $50,457
Total Liabilities and Net Assets / Fund Balance$1,632,354$1,583,803▼ $48,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,958$729,440$2,115,398
Land$79,577-$79,577
Equipment-$23,733$23,733
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Chris ThompsonCEO$126,049$126,049
Mary Lou SchusslerChief Operat$71,652$71,652

Board Members and Trustees

NameTitle
Fred R BunchBoard Chair
Alvin GriffinBoard Member
Art NeuenschwanderBoard Member
Warren RogersBoard Member
Don BoultinghouseBoard Vice C
Leroy StropeSecretary
Martha SanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,061
Investment Income
$159
Other Revenue
$0
Change in Net Assets
$-50,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,220
Total Revenue per Audited Statements
$170,220
Total Revenue per Form 990
$170,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,724
Salaries, Compensation, and Employee Benefits$82,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,780$32,034-$64,814
Depreciation Depletion$55,933--$55,933
Occupancy$33,684--$33,684
Fees for Services Management-$19,560-$19,560
Other Employee Benefits$5,592$4,441-$10,033
Payroll Taxes$3,934$3,124-$7,058
Information Technology-$6,926-$6,926
Insurance$6,735--$6,735
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$1,701-$1,701
Conferences and Meetings$544$953-$1,497
Pension Plan Contributions$584$464-$1,048
Advertising-$141-$141
Other Expenses$36$5,011-$36
Total Functional Expenses$139,822$80,855$0$220,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,677
Total Expenses per Audited Statements$220,677
Total Expenses per Form 990$220,677
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$7,516
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
Yes
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, Page 6, Part VI, Line 11B

“Certified public accountant (auditing firm) will present form 990 to the audit committee for approval. Upon approval, the cpa will file form 990 electronically.”

Form 990, Page 6, Part VI, 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 it is found that a conflict of interest regarding purchasing from related parties exists, it is stopped immediately and an alternative vendor is found.”

Form 990, Page 6, Part VI, Line 15A

“The board chair evaluates the president and chief executive officer yearly. The board of directors annually sets the parameters of organization-wide annual salary review/increase. The board chair follows these parameters when establishing the president and ceo salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Fred R Bunch
Title
Board Chair
Phone
6604762185
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred R Bunch
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1251 NW BRIARCLIFF PKWY SUITE 125, KANSAS CITY, MO 64116
Preparer
David L Cochran
Phone
8164537014
Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018808
IRS990/AccountsReceivableGrp/BOYAmt0194
IRS990/AccountsReceivableGrp/EOYAmt0769
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTIVE SERVICES HOUSING FOR THE VERY LOW INCOME ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0141
IRS990/AdvertisingGrp/TotalAmt0141
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AARON FRANKLIN
IRS990/BooksInCareOfDetail/PhoneNum06604762185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 WEST 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064724
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0953
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0544
IRS990/ConferencesMeetingsGrp/TotalAmt01497
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0159
IRS990/CYOtherExpensesAmt0137724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0170061
IRS990/CYRevenuesLessExpensesAmt0-50457
IRS990/CYSalariesCompEmpBnftPaidAmt082953
IRS990/CYTotalExpensesAmt0220677
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170220
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055933
IRS990/DepreciationDepletionGrp/TotalAmt055933
IRS990/Desc0MAPLEWOOD ESTATES IS A 27 UNIT LOW INCOME SENIOR CITIZEN AND HANDICAPPED HOUSING DEVELOPMENT IN STOCKTON, MO THAT IS FINANCED BY HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019560
IRS990/FeesForServicesManagementGrp/TotalAmt019560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LOU SCHUSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BOULTINGHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED R BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVIN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ART NEUENSCHWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8LEROY STROPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0116050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06926
IRS990/InformationTechnologyGrp/TotalAmt06926
IRS990/InsuranceGrp/ProgramServicesAmt06735
IRS990/InsuranceGrp/TotalAmt06735
IRS990/InvestmentIncomeGrp/ExclusionAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01521468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01465535
IRS990/LandBldgEquipCostOrOtherBssAmt02218708
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTIVE SERVICES HOUSING FOR THE VERY LOW INCOME ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01607936
IRS990/NetAssetsOrFundBalancesEOYAmt01557479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01607936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01557479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033684
IRS990/OccupancyGrp/TotalAmt033684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OfficeExpensesGrp/TotalAmt01701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07818
IRS990/OtherAssetsTotalGrp/EOYAmt07516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010033
IRS990/OtherExpensesGrp/Desc0CONCESSIONS TO TENANTS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05011
IRS990/OtherExpensesGrp/ProgramServicesAmt036
IRS990/OtherExpensesGrp/TotalAmt05011
IRS990/OtherExpensesGrp/TotalAmt136
IRS990/OtherLiabilitiesGrp/BOYAmt07818
IRS990/OtherLiabilitiesGrp/EOYAmt07516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032780
IRS990/OtherSalariesAndWagesGrp/TotalAmt064814
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03124
IRS990/PayrollTaxesGrp/ProgramServicesAmt03934
IRS990/PayrollTaxesGrp/TotalAmt07058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0584
IRS990/PensionPlanContributionsGrp/TotalAmt01048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02643
IRS990/PrincipalOfficerNm0FRED R BUNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0137819
IRS990/PYProgramServiceRevenueAmt0164558
IRS990/PYRevenuesLessExpensesAmt0-52460
IRS990/PYSalariesCompEmpBnftPaidAmt079337
IRS990/PYTotalExpensesAmt0217156
IRS990/PYTotalRevenueAmt0164696
IRS990/ReconcilationRevenueExpnssAmt0-50457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0200539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200539
IRS990ScheduleA/TotalSupportAmt0201174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02115398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023733
IRS990ScheduleD/ExpensesSubtotalAmt0220677
IRS990ScheduleD/LandGrp/BookValueAmt079577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0170220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465535
IRS990ScheduleD/TotalExpensesPerForm990Amt0220677
IRS990ScheduleD/TotalLiabilityAmt07516
IRS990ScheduleD/TotalRevenuePerForm990Amt0170220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFIED PUBLIC ACCOUNTANT (AUDITING FIRM) WILL PRESENT FORM 990 TO THE AUDIT COMMITTEE FOR APPROVAL. UPON APPROVAL, THE CPA WILL FILE FORM 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 IT IS FOUND THAT A CONFLICT OF INTEREST REGARDING PURCHASING FROM RELATED PARTIES EXISTS, IT IS STOPPED IMMEDIATELY AND AN ALTERNATIVE VENDOR IS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR EVALUATES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER YEARLY. THE BOARD OF DIRECTORS ANNUALLY SETS THE PARAMETERS OF ORGANIZATION-WIDE ANNUAL SALARY REVIEW/INCREASE. THE BOARD CHAIR FOLLOWS THESE PARAMETERS WHEN ESTABLISHING THE PRESIDENT AND CEO SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WCMO COMM ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WCMO OAKTREE ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WCMO HICKORY ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WCMO PRAIRIE ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WCMO WILLOW ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WCMO CEDAR RIDGE APTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WCMO GREENLEAF ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430838410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431336341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2061787181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431449175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4431666596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5431808511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6431336344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 WEST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1106 WEST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2106 WEST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3106 WEST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4106 WEST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5106 WEST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6106 WEST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd164724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd264724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd364724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd464724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd564724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd664724
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,803
Liabilities
$26,324
Net assets
$1,557,479
Revenue
$170,220
Expenses
$220,677
Net income
-$50,457
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
2020Detailed filing. Detailed filing data is available for this year.$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