Civic Intelligence

Drexel Development Corporation Inc

990 • Fiscal year 2018 • EIN 23-7448537

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
3609 E 20th StJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

3.5%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$700,446

Up $14,519 (+2.1%) from 2017

Net Assets

Up

-$49,326

Up $9,914 (+17%) from 2017

Liabilities

Up

$749,772

Up $4,605 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$283,007

Up $5,822 (+2.1%) from 2017

Expenses

Up

$273,093

Up $17,641 (+6.9%) from 2017

Net Income

Down

$9,914

Down $11,819 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $640,389Liabilities 2010: $664,903Net Assets 2010: -$24,5142010Assets 2011: $602,716Liabilities 2011: $673,628Net Assets 2011: -$70,9122011Assets 2012: $602,220Liabilities 2012: $698,731Net Assets 2012: -$96,5112012Assets 2013: $619,306Liabilities 2013: $730,041Net Assets 2013: -$110,7352013Assets 2014: $623,650Liabilities 2014: $737,639Net Assets 2014: -$113,9892014Assets 2015: $640,808Liabilities 2015: $737,149Net Assets 2015: -$96,3412015Assets 2016: $648,147Liabilities 2016: $729,120Net Assets 2016: -$80,9732016Assets 2017: $685,927Liabilities 2017: $745,167Net Assets 2017: -$59,2402017Assets 2018: $700,446Liabilities 2018: $749,772Net Assets 2018: -$49,3262018Assets 2019: $687,545Liabilities 2019: $766,244Net Assets 2019: -$78,6992019Assets 2020: $676,682Liabilities 2020: $762,167Net Assets 2020: -$85,4852020Assets 2021: $662,650Liabilities 2021: $755,322Net Assets 2021: -$92,6722021Assets 2022: $619,577Liabilities 2022: $622,821Net Assets 2022: -$3,2442022Assets 2023: $604,811Liabilities 2023: $615,466Net Assets 2023: -$10,6552023Assets 2024: $590,656Liabilities 2024: $743,685Net Assets 2024: -$153,0292024

Highlighted filing

2018

Assets$700,446
Liabilities$749,772
Net Assets-$49,326
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $191,8592010Expenses 2011: $221,8452011Expenses 2012: $215,3062012Revenue 2013: $235,352Expenses 2013: $249,578Net Income 2013: -$14,2262013Revenue 2014: $239,359Expenses 2014: $242,610Net Income 2014: -$3,2512014Revenue 2015: $263,974Expenses 2015: $246,326Net Income 2015: $17,6482015Revenue 2016: $267,887Expenses 2016: $252,519Net Income 2016: $15,3682016Revenue 2017: $277,185Expenses 2017: $255,452Net Income 2017: $21,7332017Revenue 2018: $283,007Expenses 2018: $273,093Net Income 2018: $9,9142018Revenue 2019: $284,990Expenses 2019: $309,663Net Income 2019: -$24,6732019Revenue 2020: $293,081Expenses 2020: $299,867Net Income 2020: -$6,7862020Revenue 2021: $300,027Expenses 2021: $307,214Net Income 2021: -$7,1872021Revenue 2022: $305,810Expenses 2022: $355,069Net Income 2022: -$49,2592022Revenue 2023: $321,751Expenses 2023: $319,031Net Income 2023: $2,7202023Revenue 2024: $350,909Expenses 2024: $359,295Net Income 2024: -$8,3862024

Highlighted filing

2018

Revenue$283,007
Expenses$273,093
Net Income$9,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$283,007
Mission and Program Overview

Mission

To provide affordable housing for low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,177$502,527▼ $31,650
Savings and Temporary Cash Investments$89,973$123,137▲ $33,164
Cash and Non-Interest-Bearing Accounts$40,586$50,876▲ $10,290
Prepaid Expenses and Deferred Charges$20,853$23,906▲ $3,053
Accounts Receivable$338--
Total Assets$685,927$700,446▲ $14,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,397$557,863▼ $13,534
Accounts Payable and Accrued Expenses$150,053$167,556▲ $17,503
Other Liabilities$23,717$24,353▲ $636
Total Liabilities$745,167$749,772▲ $4,605
Net Assets / Fund Balance
Permanently Rstr Net Assets$89,973$123,137▲ $33,164
Unrestricted Net Assets$-149,213$-172,463▼ $23,250
Total Net Assets Fund Balance$-59,240$-49,326▲ $9,914
Total Liabilities and Net Assets / Fund Balance$685,927$700,446▲ $14,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,527$849,699$1,332,226
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Herbert E ThomasPresident
Anita BrownMember
Nancy NickellSecretary/tr
Sandra NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,778
Investment Income
$229
Other Revenue
$0
Change in Net Assets
$9,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,007
Total Revenue per Audited Statements
$283,007
Total Revenue per Form 990
$283,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,066
Salaries, Compensation, and Employee Benefits$13,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$181,810--$181,810
Depreciation Depletion$45,033--$45,033
Interest$30,423--$30,423
Other Salaries and Wages$11,611--$11,611
Fees for Services Accounting-$2,800-$2,800
Payroll Taxes$1,416--$1,416
Total Functional Expenses$270,293$2,800$0$273,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,093
Total Expenses per Audited Statements$273,093
Total Expenses per Form 990$273,093
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-tenants$24,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Bell management, inc is the mangement company.”

Form 990, Page 6, Part VI, Line 11B

“Form is prepared by auditing firm, given to management company who in turn presents it to the governing body for review and signature.”

Form 990, Page 6, Part VI, Line 19

“Management company has all documents on file and available upon request. The entity has copy of all documents on site and available upon request.”

Filing and Contact Details

Filer

Filer Name
Drexel Development
EIN
23-7448537
Phone
4176244144
Address
3609 E 20TH ST, JOPLIN, MO 64801
Doing Business As
Frazier Estates

Signing Officer

Name
Herbert E Thomas
Title
President
Phone
4176244144
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert E Thomas
Formed
1975
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide affordable housing for the low to moderate income individuals.”

Raw XML Appendix302 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/BOYAmt0150053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167556
IRS990/AccountsReceivableGrp/BOYAmt0338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BELL MANAGEMENT INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BELL MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum04176244144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 E 20TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03609 E 20TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040586
IRS990/CashNonInterestBearingGrp/EOYAmt050876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt0260066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0282778
IRS990/CYRevenuesLessExpensesAmt09914
IRS990/CYSalariesCompEmpBnftPaidAmt013027
IRS990/CYTotalExpensesAmt0273093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045033
IRS990/DepreciationDepletionGrp/TotalAmt045033
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FRAZIER ESTATES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1HERBERT E THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt030423
IRS990/InterestGrp/TotalAmt030423
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502527
IRS990/LandBldgEquipCostOrOtherBssAmt01352226
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0571397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557863
IRS990/NetAssetsOrFundBalancesBOYAmt0-59240
IRS990/NetAssetsOrFundBalancesEOYAmt0-49326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0181810
IRS990/OccupancyGrp/TotalAmt0181810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt023717
IRS990/OtherLiabilitiesGrp/EOYAmt024353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011611
IRS990/OtherSalariesAndWagesGrp/TotalAmt011611
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01416
IRS990/PayrollTaxesGrp/TotalAmt01416
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt089973
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0123137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023906
IRS990/PrincipalOfficerNm0HERBERT E THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4228
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0243836
IRS990/PYProgramServiceRevenueAmt0277020
IRS990/PYRevenuesLessExpensesAmt021733
IRS990/PYSalariesCompEmpBnftPaidAmt011616
IRS990/PYTotalExpensesAmt0255452
IRS990/PYTotalRevenueAmt0277185
IRS990/ReconcilationRevenueExpnssAmt09914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332226
IRS990ScheduleD/ExpensesSubtotalAmt0273093
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS-TENANTS
IRS990ScheduleD/RevenueSubtotalAmt0283007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502527
IRS990ScheduleD/TotalExpensesPerForm990Amt0273093
IRS990ScheduleD/TotalLiabilityAmt024353
IRS990ScheduleD/TotalRevenuePerForm990Amt0283007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BELL MANAGEMENT, INC IS THE MANGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM IS PREPARED BY AUDITING FIRM, GIVEN TO MANAGEMENT COMPANY WHO IN TURN PRESENTS IT TO THE GOVERNING BODY FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COMPANY HAS ALL DOCUMENTS ON FILE AND AVAILABLE UPON REQUEST. THE ENTITY HAS COPY OF ALL DOCUMENTS ON SITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685927
IRS990/TotalAssetsEOYAmt0700446
IRS990/TotalAssetsGrp/BOYAmt0685927
IRS990/TotalAssetsGrp/EOYAmt0700446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0745167
IRS990/TotalLiabilitiesEOYAmt0749772
IRS990/TotalLiabilitiesGrp/BOYAmt0745167
IRS990/TotalLiabilitiesGrp/EOYAmt0749772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49326
IRS990/TotalOtherProgSrvcExpenseAmt045033
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-169
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-169
IRS990/TotalProgramServiceExpensesAmt0270293
IRS990/TotalProgramServiceRevenueAmt0282778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700446
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-149213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-172463
IRS990/USAddress/AddressLine1Txt0394 ASPEN
IRS990/USAddress/CityNm0DREXEL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064742
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT E THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREXEL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DREX
ReturnHeader/Filer/EIN0237448537
ReturnHeader/Filer/PhoneNum04176244144
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH ST
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.47.82
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:27:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02019-03-20T18:27:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,446
Liabilities
$749,772
Net assets
-$49,326
Revenue
$283,007
Expenses
$273,093
Net income
$9,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$7.44$1.53$3.51$3.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.05$6.15$0.11$3.22$3.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.20$6.23$0.03$3.06$3.55$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.63$7.55$0.93$3.00$3.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.77$7.62$0.85$2.93$3.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.88$7.66$0.79$2.85$3.10$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.00$7.50$0.49$2.83$2.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.86$7.45$0.59$2.77$2.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.48$7.29$0.81$2.68$2.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.41$7.37$0.96$2.64$2.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.24$7.38$1.14$2.39$2.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.19$7.30$1.11$2.35$2.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$6.99$0.97$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$6.74$0.71$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.65$0.25$1.92