Civic Intelligence

Mission Square Inc Co Essex Corporation

EIN 26-2620831 • 501(c)3 • Omaha, NE

Profile

Provide housing and other facilities for the elderly.

11606 Nicholas Street 100Omaha, NE 68154

www.mission-square.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

5.62x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,006,355

Up $130,652 (+1.1%) from 2024

Liabilities

Down

$11,523,429

Down $154,166 (-1.3%) from 2024

Net Assets

Up

$482,926

Up $284,818 (+144%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$2,049,351

Up $73,042 (+3.7%) from 2024

Expenses

Up

$1,764,534

Up $46,186 (+2.7%) from 2024

Net Income

Up

$284,817

Up $26,856 (+10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $13,709,472Liabilities 2010: $11,980,979Net Assets 2010: $1,728,4932010Assets 2014: $16,529,144Liabilities 2014: $17,666,671Net Assets 2014: -$1,137,5272014Assets 2015: $16,077,779Liabilities 2015: $17,177,681Net Assets 2015: -$1,099,9022015Assets 2016: $15,788,243Liabilities 2016: $16,272,248Net Assets 2016: -$484,0052016Assets 2017: $15,380,444Liabilities 2017: $15,847,513Net Assets 2017: -$467,0692017Assets 2018: $15,049,146Liabilities 2018: $15,410,294Net Assets 2018: -$361,1482018Assets 2019: $13,864,962Liabilities 2019: $13,983,377Net Assets 2019: -$118,4152019Assets 2020: $13,786,360Liabilities 2020: $13,743,229Net Assets 2020: $43,1312020Assets 2021: $13,574,130Liabilities 2021: $13,199,466Net Assets 2021: $374,6642021Assets 2022: $13,273,196Liabilities 2022: $12,666,805Net Assets 2022: $606,3912022Assets 2023: $12,163,456Liabilities 2023: $12,223,309Net Assets 2023: -$59,8532023Assets 2024: $11,875,703Liabilities 2024: $11,677,595Net Assets 2024: $198,1082024Assets 2025: $12,006,355Liabilities 2025: $11,523,429Net Assets 2025: $482,9262025

Highlighted filing

2025

Assets$12,006,355
Liabilities$11,523,429
Net Assets$482,926
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $02010Revenue 2014: $1,585,503Expenses 2014: $1,547,302Net Income 2014: $38,2012014Revenue 2015: $1,556,503Expenses 2015: $1,518,878Net Income 2015: $37,6252015Revenue 2016: $2,169,017Expenses 2016: $1,553,120Net Income 2016: $615,8972016Revenue 2017: $1,674,318Expenses 2017: $1,657,382Net Income 2017: $16,9362017Revenue 2018: $1,720,666Expenses 2018: $1,614,745Net Income 2018: $105,9212018Revenue 2019: $1,790,759Expenses 2019: $1,548,026Net Income 2019: $242,7332019Revenue 2020: $1,792,217Expenses 2020: $1,630,671Net Income 2020: $161,5462020Revenue 2021: $1,879,761Expenses 2021: $1,548,228Net Income 2021: $331,5332021Revenue 2022: $1,871,156Expenses 2022: $1,639,429Net Income 2022: $231,7272022Revenue 2023: $1,887,124Expenses 2023: $1,658,159Net Income 2023: $228,9652023Revenue 2024: $1,976,309Expenses 2024: $1,718,348Net Income 2024: $257,9612024Revenue 2025: $2,049,351Expenses 2025: $1,764,534Net Income 2025: $284,8172025

Highlighted filing

2025

Revenue$2,049,351
Expenses$1,764,534
Net Income$284,817
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,006,355
Liabilities
$11,523,429
Net assets
$482,926
Revenue
$2,049,351
Expenses
$1,764,534
Net income
$284,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$11.5$0.48$2.05$1.76$0.28
2024Detailed filing. Detailed filing data is available for this year.$11.9$11.7$0.20$1.98$1.72$0.26
2023Detailed filing. Detailed filing data is available for this year.$12.2$12.2$0.06$1.89$1.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$13.3$12.7$0.61$1.87$1.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$13.6$13.2$0.37$1.88$1.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$13.8$13.7$0.04$1.79$1.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.9$14.0$0.12$1.79$1.55$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.4$0.36$1.72$1.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.8$0.47$1.67$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$15.8$16.3$0.48$2.17$1.55$0.62
2015Detailed filing. Detailed filing data is available for this year.$16.1$17.2$1.10$1.56$1.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$16.5$17.7$1.14$1.59$1.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$12.0$1.73$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$2,049,351
Mission and Program Overview

Mission

Provide housing and other facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,510,442$10,205,718▼ $304,724
Savings and Temporary Cash Investments$1,289,438$1,722,593▲ $433,155
Prepaid Expenses and Deferred Charges$67,489$69,770▲ $2,281
Accounts Receivable$8,334$8,274▼ $60
Total Assets$11,875,703$12,006,355▲ $130,652
Liabilities
Tax Exempt Bond Liabilities$7,014,832$6,671,786▼ $343,046
Other Liabilities$4,539,274$4,372,070▼ $167,204
Accounts Payable and Accrued Expenses$123,488$479,573▲ $356,085
Total Liabilities$11,677,594$11,523,429▼ $154,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,109$482,926▲ $284,817
Total Net Assets Fund Balance$198,109$482,926▲ $284,817
Total Liabilities and Net Assets / Fund Balance$11,875,703$12,006,355▲ $130,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,397,542$5,052,599$14,450,141
Land$683,451-$683,451
Other Land Buildings$72,426$265,400$337,826
Equipment$30,382$113,547$143,929
Leasehold Improvements$21,917$24,988$46,905
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
John BukatyPresident
Ann WinfreyDirector
Gary HumbargerDirector
Patty MooreSecretary
Gerald SandersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gerontological ServicesMgmt Fees/leased Emp1980 112TH AVE SUITE 210, Bellevue, WA 98004$448,814
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,990,860
Investment Income
$58,491
Other Revenue
$0
Change in Net Assets
$284,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,049,351
Total Revenue per Form 990
$2,049,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,764,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$399,538--$399,538
Occupancy$362,558--$362,558
Interest$267,942--$267,942
Insurance$140,233--$140,233
Fees for Services Management-$88,074-$88,074
Advertising$37,515--$37,515
Fees for Services Accounting-$11,039-$11,039
Information Technology$8,598--$8,598
Other Expenses$6,725--$6,725
Fees for Services Other-$1,250-$1,250
Office Expenses$1,095--$1,095
Total Functional Expenses$1,664,171$100,363$0$1,764,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,764,534
Total Expenses per Audited Statements$1,764,534
Total Expenses per Form 990$1,764,534
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Resident/ofcMembership FeesNo$43,384
-Resident/ofcMembership FeesNo$40,513
-Resident/ofcMembership FeesNo$30,164
-Resident/ofcMembership FeesNo$28,448
-Resident/ofcMembership FeesNo$25,354
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Resident Entrance Fee$4,336,870
Reservation Deposits$35,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Mission Kansas2014-01-01$10,000,000Refinance previous bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$10,000,000$3,705,214-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Gerontological services, llc a division of transforming age - management company”

Form 990, Part VI, Section A, Line 6

“5 elected members serve on the board of directors”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Members of the housing facility”

Form 990, Part VI, Section A, Line 8B

“N/A”

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

“Form 990 is reviewed and approved by the board and property management agent.”

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

“Periodic reviews will be conducted to ensure that any conflicts of interests that may arise with board members have been disclosed. Board members must sign a statement annually indicating that they have received, read, and understood a copy of the conflict of interest policy, and that they agree to comply with the policy. Should a conflict of interest arise, an interested person may not vote on any transaction or arrangement that involves the possible conflict of interest.”

Form 990, Part VI, Section C, Line 18

“Copies of governing documents and audited financial statements are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizational and governing documents, as well as financial statements, are available at the facility and the offices of the facility's management agent and can be reviewed upon request by any interested parties.”

Filing and Contact Details

Filer

Filer Name
Mission Square Inc
EIN
26-2620831
Phone
4024310500
Address
11606 NICHOLAS STREET 100, OMAHA, NE 68154

Signing Officer

Name
Gary Humbarger
Title
Treasurer
Phone
4024310500
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Daniel Sweeney Jd Llm
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28A

“Board members are also residents of the facility. Thus, the organization has issued rights to units to board members. Board members/residents pay an initial membership fee and a monthly service fee at the same rate as all other residents.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and does not pay taxes unless the organization becomes subject to unrelated business income tax (ubit); therefore, no income tax provision or liability is reflected in the financial statements. The organization adopted the provisions of fasb codification topic 740-10 related to uncertain income tax positions. As a result of the organization being a non-profit corporation, management believes there are no uncertain income tax positions taken which would require the organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position. The organization is no longer subject to income tax examinations by federal, state, or local tax authorities for years before april 30, 2022.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0354312
IRS990/OtherExpensesGrp/ProgramServicesAmt156352
IRS990/OtherExpensesGrp/ProgramServicesAmt229303
IRS990/OtherExpensesGrp/ProgramServicesAmt36725
IRS990/OtherExpensesGrp/TotalAmt0354312
IRS990/OtherExpensesGrp/TotalAmt156352
IRS990/OtherExpensesGrp/TotalAmt229303
IRS990/OtherExpensesGrp/TotalAmt36725
IRS990/OtherLiabilitiesGrp/BOYAmt04539274
IRS990/OtherLiabilitiesGrp/EOYAmt04372070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069770
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01990860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01990860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044595
IRS990/PYOtherExpensesAmt01718348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01931714
IRS990/PYRevenuesLessExpensesAmt0257961
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01718348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01976309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01990860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01289438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01722593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0167862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0146060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0129189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0113508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0136754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0693373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01990860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01931714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01880029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01868261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01818823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09489687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121950
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62670
IRS990ScheduleA/PublicSupportPY509Pct00.62600
IRS990ScheduleA/PublicSupportTotal509Amt06055814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0712141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0697271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0714989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0680119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0681417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03485937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0544279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0551211
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0585800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0566611
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0544663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02792564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01990860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01931714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01880029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01868261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01870887
IRS990ScheduleA/Total509Grp/TotalAmt09541751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02049351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01976309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01887124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01871156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01879761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09663701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09397542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05052599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014450141
IRS990ScheduleD/EquipmentGrp/BookValueAmt030382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143929
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01764534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0683451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0683451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14336870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RESIDENT ENTRANCE FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02049351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT PAY TAXES UNLESS THE ORGANIZATION BECOMES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT); THEREFORE, NO INCOME TAX PROVISION OR LIABILITY IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. AS A RESULT OF THE ORGANIZATION BEING A NON-PROFIT CORPORATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE APRIL 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010205718
IRS990ScheduleD/TotalExpensesPerForm990Amt01764534
IRS990ScheduleD/TotalLiabilityAmt04372070
IRS990ScheduleD/TotalRevenuePerForm990Amt02049351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01764534
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-01-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486077068
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF MISSION KANSAS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE PREVIOUS BOND ISSUE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt010000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt03705214
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010000000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOY HUMBARGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GERALD SANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2JOHN BUKATY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3PATRICIA MOORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4WINFREY ANN D
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028448
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125354
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt243384
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt330164
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt440513
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEMBERSHIP FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MEMBERSHIP FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MEMBERSHIP FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MEMBERSHIP FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MEMBERSHIP FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ALSO RESIDENTS OF THE FACILITY. THUS, THE ORGANIZATION HAS ISSUED RIGHTS TO UNITS TO BOARD MEMBERS. BOARD MEMBERS/RESIDENTS PAY AN INITIAL MEMBERSHIP FEE AND A MONTHLY SERVICE FEE AT THE SAME RATE AS ALL OTHER RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERONTOLOGICAL SERVICES, LLC A DIVISION OF TRANSFORMING AGE - MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25 ELECTED MEMBERS SERVE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE HOUSING FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND PROPERTY MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERIODIC REVIEWS WILL BE CONDUCTED TO ENSURE THAT ANY CONFLICTS OF INTERESTS THAT MAY ARISE WITH BOARD MEMBERS HAVE BEEN DISCLOSED. BOARD MEMBERS MUST SIGN A STATEMENT ANNUALLY INDICATING THAT THEY HAVE RECEIVED, READ, AND UNDERSTOOD A COPY OF THE CONFLICT OF INTEREST POLICY, AND THAT THEY AGREE TO COMPLY WITH THE POLICY. SHOULD A CONFLICT OF INTEREST ARISE, AN INTERESTED PERSON MAY NOT VOTE ON ANY TRANSACTION OR ARRANGEMENT THAT INVOLVES THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIES OF GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATIONAL AND GOVERNING DOCUMENTS, AS WELL AS FINANCIAL STATEMENTS, ARE AVAILABLE AT THE FACILITY AND THE OFFICES OF THE FACILITY'S MANAGEMENT AGENT AND CAN BE REVIEWED UPON REQUEST BY ANY INTERESTED PARTIES.

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