Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,019,657
Up $94,947 (+10%) from 2017
Net Assets
Up$907,619
Up $109,096 (+14%) from 2017
Liabilities
Down$112,038
Down $14,149 (-11%) from 2017
Revenue
Up$1,093,044
Up $141,787 (+15%) from 2017
Expenses
Up$983,948
Up $128,238 (+15%) from 2017
Net Income
Up$109,096
Up $13,549 (+14%) from 2017
To provide rental housing and related facilities and services for elderly families and persons on a nonprofit basis.
Provide housing for the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $421,829 | $469,562 | ▲ $47,733 |
| Investments Other Securities | $359,485 | $373,589 | ▲ $14,104 |
| Savings and Temporary Cash Investments | $55,318 | $55,172 | ▼ $146 |
| Prepaid Expenses and Deferred Charges | $28,901 | $31,147 | ▲ $2,246 |
| Cash and Non-Interest-Bearing Accounts | $8,370 | $24,898 | ▲ $16,528 |
| Accounts Receivable | $6,906 | $18,805 | ▲ $11,899 |
| Pledges and Grants Receivable | $10,062 | $2,156 | ▼ $7,906 |
| Total Assets | $924,710 | $1,019,657 | ▲ $94,947 |
| Other Assets Total | $33,839 | $44,328 | ▲ $10,489 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,138 | $56,510 | ▲ $10,372 |
| Other Liabilities | $54,187 | $53,554 | ▼ $633 |
| Mortgage Notes Payable Secured by Investment Property | $24,642 | - | - |
| Deferred Revenue | $1,220 | $1,974 | ▲ $754 |
| Total Liabilities | $126,187 | $112,038 | ▼ $14,149 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $798,523 | $907,619 | ▲ $109,096 |
| Total Net Assets Fund Balance | $798,523 | $907,619 | ▲ $109,096 |
| Total Liabilities and Net Assets / Fund Balance | $924,710 | $1,019,657 | ▲ $94,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $407,876 | $3,435,243 | $3,843,119 |
| Equipment | $5,713 | $159,591 | $165,304 |
| Land | $55,973 | - | $55,973 |
| Other Securities | $145,605 | - | - |
| Name | Title |
|---|---|
| M Kevin Stephens | President |
| John Alex Upperman | President-last Part of Year |
| Amilcar Hernandez | Vice President |
| John Prada | Director |
| Mark Kinch | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kansas City Baptist Temple | Management/accounting Services | 5460 BLUE RIDGE CUTOFF, Kansas City, MO 64133 | $110,116 |
| Line Item | Amount |
|---|---|
| Other Expenses | $821,812 |
| Salaries, Compensation, and Employee Benefits | $162,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $540,003 | $5,827 | - | $545,830 |
| Other Salaries and Wages | $106,915 | $31,763 | - | $138,678 |
| Fees for Services Management | $92,118 | $10,235 | - | $102,353 |
| Office Expenses | $65,722 | $2,038 | - | $67,760 |
| Depreciation Depletion | $43,806 | $3,932 | - | $47,738 |
| Fees for Services Accounting | - | $23,356 | - | $23,356 |
| Other Employee Benefits | $15,403 | $1,279 | - | $16,682 |
| Advertising | $10,162 | - | - | $10,162 |
| Fees for Services Legal | - | $9,677 | - | $9,677 |
| Payroll Taxes | $6,098 | $678 | - | $6,776 |
| Insurance | $3,150 | $350 | - | $3,500 |
| Other Expenses | $2,277 | - | - | $2,277 |
| Conferences and Meetings | - | $432 | - | $432 |
| Interest | $256 | $2 | - | $258 |
| Total Functional Expenses | $894,379 | $89,569 | $0 | $983,948 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $983,948 |
| Total Expenses per Audited Statements | $983,948 |
| Total Expenses per Form 990 | $983,948 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $53,554 |
“The kansas city baptist temple of kansas city, missouri, provides management and accounting services for the organization.”
“The kansas city baptist temple of kansas city, missouri, appoints the board of directors of the organization; although, the boards for the two entities are mutually exclusive.”
“The organization operates an apartment complex, in which 75 of the 139 units are rented under section 8 of the u.s. Housing act. Items such as rent charges and cash distributions to officers and directors are subject to prior approval by the u.s. Department of housing and urban development.”
“The comptroller of the accounting department of the kansas city baptist temple of kansas city, missouri, and the president of the board of directors review the form prior to it being filed.”
“The organization requires that directors disclose any conflicts of interest as they arise. Directors must recuse themselves from any discussion and decision making related to conflicts of interest.”
“The organization does not have a paid top management official.”
“The organization makes its conflict of interest policy, governing documents and financial statements available to the public upon request.”
“The financial statements do not include a provision for income taxes, since the project does not incur federal or state income taxes. The project has adopted the provisions of fasb acs 740-10 as it might apply to the project's financial transactions. The project's policy is to regularly review its tax positions such as tax status and nexus with its advisors. The project's policy is to record a liability for any tax position that would result in a project obligation for income taxes, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2018 and, accordingly, no liability has been accrued.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR THE ELDERLY AND DISABLED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRI ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163580988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5460 BLUE RIDGE CUTOFF |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 432 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5460 BLUE RIDGE CUTOFF |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64133 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KANSAS CITY BAPTIST TEMPLE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT/ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 475 |
| IRS990/CYOtherExpensesAmt | 0 | 821812 |
| IRS990/CYOtherRevenueAmt | 0 | 144689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 921086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162136 |
| IRS990/CYTotalExpensesAmt | 0 | 983948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1093044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1974 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47738 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AN APARTMENT COMPLEX CONSISTING OF 139 UNITS FOR THE ELDERLY AND DISABLED. 75 OF THESE UNITS RECEIVE HOUSING ASSISTANCE PAYMENTS UNDER SECTION 8 OF THE U.S. HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 894379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23356 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9677 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9677 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10235 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 92118 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 102353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M KEVIN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMILCAR HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK KINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ALEX UPPERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT-LAST PART OF YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 26794 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1093044 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/InterestGrp/TotalAmt | 0 | 258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 359485 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 373589 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3594834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 469562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4064396 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES AND SERVICES FOR ELDERLY FAMILIES AND PERSONS ON A NONPROFIT BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24642 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 798523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 907619 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10890 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10890 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 540003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 545830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67760 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44328 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16682 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES, LICENSES AND PER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53554 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 133784 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 133799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138678 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6776 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10062 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2156 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31147 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ALEX UPPERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 901536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 901536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 484 |
| IRS990/PYOtherExpensesAmt | 0 | 686012 |
| IRS990/PYOtherRevenueAmt | 0 | 10910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 922631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169698 |
| IRS990/PYTotalExpensesAmt | 0 | 855710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 951257 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10890 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 921101 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55172 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 407876 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3435243 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3843119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165304 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 983948 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55973 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 227984 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 145605 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1093044 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES, SINCE THE PROJECT DOES NOT INCUR FEDERAL OR STATE INCOME TAXES. THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ACS 740-10 AS IT MIGHT APPLY TO THE PROJECT'S FINANCIAL TRANSACTIONS. THE PROJECT'S POLICY IS TO REGULARLY REVIEW ITS TAX POSITIONS SUCH AS TAX STATUS AND NEXUS WITH ITS ADVISORS. THE PROJECT'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT WOULD RESULT IN A PROJECT OBLIGATION FOR INCOME TAXES, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2018 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 469562 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 373589 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 983948 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1093044 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1093044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 983948 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE KANSAS CITY BAPTIST TEMPLE OF KANSAS CITY, MISSOURI, PROVIDES MANAGEMENT AND ACCOUNTING SERVICES FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE KANSAS CITY BAPTIST TEMPLE OF KANSAS CITY, MISSOURI, APPOINTS THE BOARD OF DIRECTORS OF THE ORGANIZATION; ALTHOUGH, THE BOARDS FOR THE TWO ENTITIES ARE MUTUALLY EXCLUSIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION OPERATES AN APARTMENT COMPLEX, IN WHICH 75 OF THE 139 UNITS ARE RENTED UNDER SECTION 8 OF THE U.S. HOUSING ACT. ITEMS SUCH AS RENT CHARGES AND CASH DISTRIBUTIONS TO OFFICERS AND DIRECTORS ARE SUBJECT TO PRIOR APPROVAL BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPTROLLER OF THE ACCOUNTING DEPARTMENT OF THE KANSAS CITY BAPTIST TEMPLE OF KANSAS CITY, MISSOURI, AND THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE FORM PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REQUIRES THAT DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT HAVE A PAID TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | KANSAS CITY BAPTIST TEMPLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TEMPLE HEIGHTS MANOR II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 440499711 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 431149769 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | AFFORDABLE HOUSING FOR ELDERLY AND DISABLED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5460 BLUE RIDGE CUTOFF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 5440 BLUE RIDGE CUTOFF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64133 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 64133 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 110116 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 30750 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL EXPENSE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL EXPENSE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | KANSAS CITY BAPTIST TEMPLE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | KANSAS CITY BAPTIST TEMPLE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 924710 |
| IRS990/TotalAssetsEOYAmt | 0 | 1019657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 924710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1019657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 26794 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89569 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 894379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 983948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126187 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112038 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126187 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.