Civic Intelligence

Mission Square Inc C/O Transforming Age

990 • Fiscal year 2022 • EIN 26-2620831

May 01, 2021 to Apr 30, 2022 • Filed on Aug 25, 2022

11606 Nicholas Street 100Omaha, NE 68154

(402) 431-0500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.77x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$13,273,196

Down $300,934 (-2.2%) from 2021

Net Assets

Up

$606,391

Up $231,727 (+62%) from 2021

Liabilities

Down

$12,666,805

Down $532,661 (-4.0%) from 2021

Revenue

Down

$1,871,156

Down $8,605 (-0.5%) from 2021

Expenses

Up

$1,639,429

Up $91,201 (+5.9%) from 2021

Net Income

Down

$231,727

Down $99,806 (-30%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$13,273,196
Liabilities$12,666,805
Net Assets$606,391

Operations Trend

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

2022

Revenue$1,871,156
Expenses$1,639,429
Net Income$231,727
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,871,156
Mission and Program Overview

Mission

Provide housing and other facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,476,390$11,259,496▼ $216,894
Savings and Temporary Cash Investments$1,055,417$1,072,093▲ $16,676
Intangible Assets$926,078$895,209▼ $30,869
Prepaid Expenses and Deferred Charges$106,947$38,064▼ $68,883
Accounts Receivable$9,297$8,334▼ $963
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$13,574,130$13,273,196▼ $300,934
Liabilities
Tax Exempt Bond Liabilities$7,974,966$7,677,421▼ $297,545
Other Liabilities$5,016,082$4,859,079▼ $157,003
Accounts Payable and Accrued Expenses$208,418$130,305▼ $78,113
Total Liabilities$13,199,466$12,666,805▼ $532,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,664$606,391▲ $231,727
Total Net Assets Fund Balance$374,664$606,391▲ $231,727
Total Liabilities and Net Assets / Fund Balance$13,574,130$13,273,196▼ $300,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,428,575$3,952,212$14,380,787
Land$722,977-$722,977
Other Land Buildings$85,665$230,586$316,251
Equipment$22,279$88,250$110,529
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don BellPresident
Richard HarmonVice President
Joe DragoshDirector
Mary DebruinSecretary
Gerald SandersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Essex CorporationMgmt Fees/leased Emp11606 NICHOLAS STREET 100, Omaha, NE 68154$402,968
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,868,261
Investment Income
$2,895
Other Revenue
$0
Change in Net Assets
$231,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,871,156
Total Revenue per Form 990
$1,871,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,639,429
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$409,398--$409,398
Occupancy$338,704--$338,704
Interest$303,262--$303,262
Fees for Services Management-$81,239-$81,239
Insurance$74,291--$74,291
Advertising$51,251--$51,251
Fees for Services Accounting-$9,470-$9,470
Other Expenses$8,986--$8,986
Information Technology$3,282--$3,282
Office Expenses$2,381--$2,381
Fees for Services Other-$1,250-$1,250
Total Functional Expenses$1,547,470$91,959$0$1,639,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,639,429
Total Expenses per Audited Statements$1,639,429
Total Expenses per Form 990$1,639,429
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$29,810
-Resident/ofcMembership FeesNo$21,828
-Resident/ofcMembership FeesNo$21,192
-Resident/ofcMembership FeesNo$16,692
-Resident/ofcMembership FeesNo$15,588
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Resident Entrance Fee$4,837,279
Reservation Deposits$21,800

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---

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

ESSEX CORPORATION

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
Gerald Sanderson
Title
Treasurer
Phone
4024310500
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
55

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
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 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.

Raw XML AppendixShowing 400 of 538 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/BOYAmt0208418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130305
IRS990/AccountsReceivableGrp/BOYAmt09297
IRS990/AccountsReceivableGrp/EOYAmt08334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND OTHER FACILITIES FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt051251
IRS990/AdvertisingGrp/TotalAmt051251
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ESSEX
IRS990/BooksInCareOfDetail/PhoneNum04024310500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011606 NICHOLAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068154
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0402968
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011606 NICHOLAS STREET 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068154
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ESSEX CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT FEES/LEASED EMP
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02895
IRS990/CYOtherExpensesAmt01639429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01868261
IRS990/CYRevenuesLessExpensesAmt0231727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01639429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01871156
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0409398
IRS990/DepreciationDepletionGrp/TotalAmt0409398
IRS990/Desc0PROVIDE HOUSING AND OTHER FACILITIES FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01547470
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09470
IRS990/FeesForServicesAccountingGrp/TotalAmt09470
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt081239
IRS990/FeesForServicesManagementGrp/TotalAmt081239
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt01250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY DEBRUIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE DRAGOSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01871156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03282
IRS990/InformationTechnologyGrp/TotalAmt03282
IRS990/InsuranceGrp/ProgramServicesAmt074291
IRS990/InsuranceGrp/TotalAmt074291
IRS990/IntangibleAssetsGrp/BOYAmt0926078
IRS990/IntangibleAssetsGrp/EOYAmt0895209
IRS990/InterestGrp/ProgramServicesAmt0303262
IRS990/InterestGrp/TotalAmt0303262
IRS990/InvestmentIncomeGrp/ExclusionAmt02895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02895
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04271048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011476390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011259496
IRS990/LandBldgEquipCostOrOtherBssAmt015530544
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING AND OTHER FACILITIES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0374664
IRS990/NetAssetsOrFundBalancesEOYAmt0606391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0374664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0606391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0338704
IRS990/OccupancyGrp/TotalAmt0338704
IRS990/OfficeExpensesGrp/ProgramServicesAmt02381
IRS990/OfficeExpensesGrp/TotalAmt02381
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0292144
IRS990/OtherExpensesGrp/ProgramServicesAmt137584
IRS990/OtherExpensesGrp/ProgramServicesAmt226187
IRS990/OtherExpensesGrp/ProgramServicesAmt38986
IRS990/OtherExpensesGrp/TotalAmt0292144
IRS990/OtherExpensesGrp/TotalAmt137584
IRS990/OtherExpensesGrp/TotalAmt226187
IRS990/OtherExpensesGrp/TotalAmt38986
IRS990/OtherLiabilitiesGrp/BOYAmt05016082
IRS990/OtherLiabilitiesGrp/EOYAmt04859079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038064
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01868261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01868261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08874
IRS990/PYOtherExpensesAmt01548228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01818823
IRS990/PYRevenuesLessExpensesAmt0331533
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01548228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01879761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01868261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0105110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0127440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0165806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0155554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0689426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01868261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01818823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01787699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01782082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01712357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08969222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033272
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64400
IRS990ScheduleA/PublicSupportPY509Pct00.64480
IRS990ScheduleA/PublicSupportTotal509Amt05831173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0639543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0591835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0686597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0657636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0614502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03190113
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0534433
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0464395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0551081
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0491830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0458948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02500687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01868261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01870887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01787699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01782082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01712357
IRS990ScheduleA/Total509Grp/TotalAmt09021286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01871156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01879761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01792217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01790759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01720665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09054558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010428575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03952212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014380787
IRS990ScheduleD/EquipmentGrp/BookValueAmt022279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01639429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0722977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0722977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14837279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RESIDENT ENTRANCE FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01871156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011259496
IRS990ScheduleD/TotalExpensesPerForm990Amt01639429
IRS990ScheduleD/TotalLiabilityAmt04859079
IRS990ScheduleD/TotalRevenuePerForm990Amt01871156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01871156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01639429
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/RefundingEscrowAmt010000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010000000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DON BELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MARY DEBRUIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2JOSEPH DRAGOSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3RICHARD HARMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4GERALD SANDERSON
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/TransactionAmt029810
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115588
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt221828
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt316692
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt421192
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/ExplanationTxt1ESSEX CORPORATION
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings