Civic Intelligence

Supportive Living Incorporated

990 • Fiscal year 2015 • EIN 43-1147861

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profile
1505 NE Parvin RoadKansas City, MO 64116

(816) 531-4454

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$467,886

Flat from 2015

Net Assets

Flat

$222,534

Flat from 2015

Liabilities

Flat

$245,352

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Flat

$82,866

Flat from 2015

Expenses

Flat

$91,394

Flat from 2015

Net Income

Flat

-$8,528

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $279,880Liabilities 2010: $240,373Net Assets 2010: $39,5072010Assets 2011: $252,561Liabilities 2011: $256,7372011Assets 2012: $563,811Liabilities 2012: $292,387Net Assets 2012: $271,4242012Assets 2013: $514,757Liabilities 2013: $282,668Net Assets 2013: $232,0892013Assets 2014: $498,650Liabilities 2014: $267,588Net Assets 2014: $231,0622014Assets 2015: $467,886Liabilities 2015: $245,352Net Assets 2015: $222,5342015Assets 2015: $467,886Liabilities 2015: $245,352Net Assets 2015: $222,5342015Assets 2016: $442,704Liabilities 2016: $227,115Net Assets 2016: $215,5892016Assets 2017: $430,515Liabilities 2017: $219,703Net Assets 2017: $210,8122017Assets 2018: $454,671Liabilities 2018: $227,585Net Assets 2018: $227,0862018Assets 2019: $443,079Liabilities 2019: $220,861Net Assets 2019: $222,2182019Assets 2020: $412,988Liabilities 2020: $213,819Net Assets 2020: $199,1692020Assets 2021: $397,226Liabilities 2021: $208,346Net Assets 2021: $188,8802021Assets 2022: $373,500Liabilities 2022: $202,411Net Assets 2022: $171,0892022Assets 2023: $345,551Liabilities 2023: $199,784Net Assets 2023: $145,7672023

Highlighted filing

2015

Assets$467,886
Liabilities$245,352
Net Assets$222,534
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,336Expenses 2010: $73,988Net Income 2010: -$14,6522010Revenue 2011: $132Expenses 2011: $43,815Net Income 2011: -$43,6832011Revenue 2012: $66,056Expenses 2012: $89,496Net Income 2012: -$23,4402012Expenses 2013: $104,4322013Revenue 2014: $90,628Expenses 2014: $91,655Net Income 2014: -$1,0272014Revenue 2015: $82,866Expenses 2015: $91,394Net Income 2015: -$8,5282015Revenue 2015: $82,866Expenses 2015: $91,394Net Income 2015: -$8,5282015Revenue 2016: $78,871Expenses 2016: $85,816Net Income 2016: -$6,9452016Revenue 2017: $83,791Expenses 2017: $84,395Net Income 2017: -$6042017Revenue 2018: $134,969Expenses 2018: $118,695Net Income 2018: $16,2742018Revenue 2019: $87,723Expenses 2019: $92,591Net Income 2019: -$4,8682019Revenue 2020: $79,679Expenses 2020: $102,728Net Income 2020: -$23,0492020Revenue 2021: $84,990Expenses 2021: $95,279Net Income 2021: -$10,2892021Revenue 2022: $90,858Expenses 2022: $108,649Net Income 2022: -$17,7912022Revenue 2023: $94,579Expenses 2023: $119,901Net Income 2023: -$25,3222023

Highlighted filing

2015

Revenue$82,866
Expenses$91,394
Net Income-$8,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$82,866
Mission and Program Overview

Mission

The Organization operates a 9-unit apartment facility Penn Place Apartments for developmentally disabled persons in Kansas City, Missouri.

The Organization operates a 9-units apartment facility Penn Place Apartments for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,146$414,536▼ $21,610
Investments Program Related$46,484$37,098▼ $9,386
Intangible Assets$13,725$13,725→ $0
Accounts Receivable$1,830$2,197▲ $367
Cash and Non-Interest-Bearing Accounts$465$330▼ $135
Total Assets$498,650$467,886▼ $30,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,473$182,027▼ $16,446
Accounts Payable and Accrued Expenses$68,715$62,878▼ $5,837
Escrow Account Liability$400$447▲ $47
Total Liabilities$267,588$245,352▼ $22,236
Net Assets / Fund Balance
Unrestricted Net Assets$231,062$222,534▼ $8,528
Total Net Assets Fund Balance$231,062$222,534▼ $8,528
Total Liabilities and Net Assets / Fund Balance$498,650$467,886▼ $30,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,381$329,073$689,454
Equipment-$83,812$83,812
Land$54,155-$54,155
Investment Program Related Org$1,710--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ron ReddPresident
John DeanVice President
Bill KochDirector
Bruce ScottDirector
Bryant LamarDirector
Larry E SidneyDirector
Lauren MayerDirector
Linda MarcumDirector
Calvin AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,859
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-8,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,394
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$17,288$4,322-$21,610
Other Expenses$13,935$3,484-$17,419
Occupancy$11,962$2,990-$14,952
Interest$11,807$2,952-$14,759
Office Expenses$2,851$2,850-$5,701
Fees for Services Management$2,068$2,068-$4,136
Fees for Services Accounting-$3,732-$3,732
Conferences and Meetings-$534-$534
All Other Expenses$409$2-$411
Total Functional Expenses$66,832$24,562$0$91,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Miscellaneous current liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Organization employs a managment company to oversee the day-to-day rental operations and file periodic financial and managment reports with regulatory agencies and the board of directors.”

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

“The tax return was prepared by an external CPA firm and provided to the managment agent for review, discussion. Once approved by the managment company, the tax return was provided to the board of directors prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.”

Filing and Contact Details

Filer

Filer Name
Supportive Living Inc
EIN
43-1147861
Phone
8165314454
Address
1505 NE PARVIN ROAD, KANSAS CITY, MO 64116
Doing Business As
Penn Place Apartments

Signing Officer

Name
Ron Redd
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Welch & Associates LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Financial Statement Notes

IV 2B

“The Organization collects security deposits from renters to be returned at the end of the tenants lease subject to certain restrictions, such as property damage exceeding security deposit or termination of lease in violation of lease agreement.”

X 2

“The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of June 30, 2015, management believes the Organizations tax status to be that of a not for profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalties in the statement of operations or statement of financial position as of and during the year ended December 31, 2015, Tax returns filed for the years ended June 30, 2012 - June 30, 2014 remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062878
IRS990/AccountsReceivableGrp/BOYAmt01830
IRS990/AccountsReceivableGrp/EOYAmt02197
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization operates a 9-units apartment facility Penn Place Apartments for developmentally disabled persons.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0409
IRS990/AllOtherExpensesGrp/TotalAmt0411
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FPD MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum08162166644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 Troost Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0465
IRS990/CashNonInterestBearingGrp/EOYAmt0330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0534
IRS990/ConferencesMeetingsGrp/TotalAmt0534
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt091394
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082859
IRS990/CYRevenuesLessExpensesAmt0-8528
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091394
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04322
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017288
IRS990/DepreciationDepletionGrp/TotalAmt021610
IRS990/Desc0Supportive Living, Inc. the Organization operates a 9-unit apartment facility the Project in Kansas City, Missouri Penn Place Apartments for developmentally disabled persons. The Project was constructed and the Organization operates under Section 202 of the National Housing Act. Project operations are regulated by the U. S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PENN PLACE APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0400
IRS990/EscrowAccountLiabilityGrp/EOYAmt0447
IRS990/ExpenseAmt066832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03732
IRS990/FeesForServicesAccountingGrp/TotalAmt03732
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02068
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02068
IRS990/FeesForServicesManagementGrp/TotalAmt04136
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Redd
IRS990/Form990PartVIISectionAGrp/PersonNm1John Dean
IRS990/Form990PartVIISectionAGrp/PersonNm2Lauren Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry E Sidney
IRS990/Form990PartVIISectionAGrp/PersonNm4Calvin Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Scott
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Marcum
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryant Lamar
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Koch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt013725
IRS990/IntangibleAssetsGrp/EOYAmt013725
IRS990/InterestGrp/ManagementAndGeneralAmt02952
IRS990/InterestGrp/ProgramServicesAmt011807
IRS990/InterestGrp/TotalAmt014759
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt046484
IRS990/InvestmentsProgramRelatedGrp/EOYAmt037098
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414536
IRS990/LandBldgEquipCostOrOtherBssAmt0827421
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization operates a 9-units apartment facility Penn Place Apartments for developmentally disabled persons in Kansas City, Missouri.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182027
IRS990/NetAssetsOrFundBalancesBOYAmt0231062
IRS990/NetAssetsOrFundBalancesEOYAmt0222534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02990
IRS990/OccupancyGrp/ProgramServicesAmt011962
IRS990/OccupancyGrp/TotalAmt014952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OfficeExpensesGrp/ProgramServicesAmt02851
IRS990/OfficeExpensesGrp/TotalAmt05701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Management Company reimbursed expenses
IRS990/OtherExpensesGrp/Desc1Security contract
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23484
IRS990/OtherExpensesGrp/ProgramServicesAmt04800
IRS990/OtherExpensesGrp/ProgramServicesAmt11712
IRS990/OtherExpensesGrp/ProgramServicesAmt213935
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt12140
IRS990/OtherExpensesGrp/TotalAmt217419
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ron Redd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income including ancilliary activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091655
IRS990/PYProgramServiceRevenueAmt090616
IRS990/PYRevenuesLessExpensesAmt0-1027
IRS990/PYTotalExpensesAmt091655
IRS990/PYTotalRevenueAmt090628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt082859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011825
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00.47740
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.50920
IRS990ScheduleA/PublicSupportTotal170Amt064241
IRS990ScheduleA/PublicSupportTotal509Amt0157560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0160548
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt053704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt053065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0160548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/Total509Grp/TotalAmt0318108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064241
IRS990ScheduleA/TotalSupportAmt064334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0689454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083812
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt034898
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1490
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21710
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Replacement reserve
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Residual receipts
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Tenant security deposits
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt054155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Miscellaneous current liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization collects security deposits from renters to be returned at the end of the tenants lease subject to certain restrictions, such as property damage exceeding security deposit or termination of lease in violation of lease agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of June 30, 2015, management believes the Organizations tax status to be that of a not for profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalties in the statement of operations or statement of financial position as of and during the year ended December 31, 2015, Tax returns filed for the years ended June 30, 2012 - June 30, 2014 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414536
IRS990ScheduleD/TotalBookValueProgramRltdAmt037098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization employs a managment company to oversee the day-to-day rental operations and file periodic financial and managment reports with regulatory agencies and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return was prepared by an external CPA firm and provided to the managment agent for review, discussion. Once approved by the managment company, the tax return was provided to the board of directors prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498650
IRS990/TotalAssetsEOYAmt0467886
IRS990/TotalAssetsGrp/BOYAmt0498650
IRS990/TotalAssetsGrp/EOYAmt0467886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066832
IRS990/TotalFunctionalExpensesGrp/TotalAmt091394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267588
IRS990/TotalLiabilitiesEOYAmt0245352
IRS990/TotalLiabilitiesGrp/BOYAmt0267588
IRS990/TotalLiabilitiesGrp/EOYAmt0245352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222534
IRS990/TotalProgramServiceExpensesAmt066832
IRS990/TotalProgramServiceRevenueAmt082859
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467886
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,886
Liabilities
$245,352
Net assets
$222,534
Revenue
$82,866
Expenses
$91,394
Net income
-$8,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.46$2.00$1.46$0.95$1.20$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.02$1.71$0.91$1.09$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$2.08$1.89$0.85$0.95$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$2.14$1.99$0.80$1.03$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.21$2.22$0.88$0.93$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.28$2.27$1.35$1.19$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.20$2.11$0.84$0.84$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.27$2.16$0.79$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.68$2.45$2.23$0.83$0.91$0.09
2015Summary only. Only limited summary data is available for this year.$4.68$2.45$2.23$0.83$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.99$2.68$2.31$0.91$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.83$2.32$1.04
2012Summary only. Only limited summary data is available for this year.$5.64$2.92$2.71$0.66$0.89$0.23
2011Summary only. Only limited summary data is available for this year.$2.53$2.57$0.00$0.44$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.40$0.40$0.59$0.74$0.15