Civic Intelligence

Supportive Living Inc

EIN 43-1147861 • 501(c)3 • Kansas City, MO

Profile

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

1505 NE Parvin RoadKansas City, MO 64116
Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$345,551

Down $27,949 (-7.5%) from 2022

Liabilities

Down

$199,784

Down $2,627 (-1.3%) from 2022

Net Assets

Down

$145,767

Down $25,322 (-15%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$94,579

Up $3,721 (+4.1%) from 2022

Expenses

Up

$119,901

Up $11,252 (+10%) from 2022

Net Income

Down

-$25,322

Down $7,531 (-42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$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 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

2023

Assets$345,551
Liabilities$199,784
Net Assets$145,767
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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 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

2023

Revenue$94,579
Expenses$119,901
Net Income-$25,322
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$345,551
Liabilities
$199,784
Net assets
$145,767
Revenue
$94,579
Expenses
$119,901
Net income
-$25,322
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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 5, 2020
Return Version
2018v3.3
Gross Receipts
$87,723
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$350,247$332,593▼ $17,654
Cash and Non-Interest-Bearing Accounts$56,084$63,614▲ $7,530
Accounts Receivable$11,792$14,038▲ $2,246
Intangible Assets$4,344--
Total Assets$454,671$443,079▼ $11,592
Other Assets Total$32,204$32,834▲ $630
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,422$214,141▼ $10,281
Accounts Payable and Accrued Expenses$1,855$4,327▲ $2,472
Escrow Account Liability$1,308$1,947▲ $639
Deferred Revenue-$446-
Total Liabilities$227,585$220,861▼ $6,724
Net Assets / Fund Balance
Unrestricted Net Assets$227,086$222,218▼ $4,868
Total Net Assets Fund Balance$227,086$222,218▼ $4,868
Total Liabilities and Net Assets / Fund Balance$454,671$443,079▼ $11,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,377$414,077$689,454
Equipment$3,061$85,119$88,180
Land$54,155-$54,155
Other Assets Org$1,938--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ron ReddPresident
John DeanVice President
Larry SidneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,123
Investment Income
$0
Other Revenue
$4,600
Change in Net Assets
$-4,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,591
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$19,333$2,148-$21,481
Fees for Services Other$13,081$1,452-$14,533
Occupancy$12,258$1,362-$13,620
Interest$10,091$1,121-$11,212
Fees for Services Accounting-$5,732-$5,732
Fees for Services Management$2,594$2,595-$5,189
Office Expenses$2,057$2,056-$4,113
Other Expenses$2,923$322-$3,245
Insurance$2,660$296-$2,956
All Other Expenses$57$648-$705
Fees for Services Legal$385--$385
Total Functional Expenses$71,264$21,327$0$92,591
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization employs a management company to oversee the day-to-day rental operation.”

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

“This question is answered No because the organization had no committees. So this question is really not applicable, but not applicable is not an option, nor is leaving the questions unanswered which generates an error that would prevent electronic filing.”

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

“The tax return is prepared by the independent accounting firm that compiled the Organizations financial statements. The preparer reviewed the Form 990 tax return with the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A,B

“The Organizaiton does not have employees. Therefore, a process to determine compensation of the positions identified in the question does not exist as it is not necessary. These questions are not applicable however, not applicable is not an option, nor is leaving the questions unanswered whih generates an error message that would prevent electronic filing.”

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
2020-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts for repairs, maintenance, and extermination”

Form 990, Part V, Line 1C

“This question is answered No because the organization does not use backup withholding rules. So this question is really not applicable, but not applicable is not an option, nor is leaving the questions unanswered which generates an error that would prevent electronic filing.”

Financial Statement Notes

IV 2B

“The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.”

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, 2019 and 2018, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the deceision 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 penalites in the statement of operation or statement of financial position as of and during the years ended June 30, 2019 and 2018. Tax returns filed for the years ended June 30, 2016 through 2018 remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083123
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 2016 - Late filing penatly abatement 1780 and refinancing fee refund 2275 2017 - accrued mortgage interest written-off 2018 - writeoff of accrued liabilities
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047777
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052377
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83420
IRS990ScheduleA/PublicSupportCY509Pct00.32780
IRS990ScheduleA/PublicSupportPY509Pct00.33230
IRS990ScheduleA/PublicSupportTotal170Amt0283960
IRS990ScheduleA/PublicSupportTotal509Amt0152169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0259604
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt049242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053779
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0259604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082859
IRS990ScheduleA/Total509Grp/TotalAmt0411773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283960
IRS990ScheduleA/TotalSupportAmt0340407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0689454
IRS990ScheduleD/EquipmentGrp/BookValueAmt03061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088180
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt054155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted deposits - reserve for replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted deposits - residual receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted deposits - tenant security deposits
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 its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.
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, 2019 and 2018, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the deceision 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 penalites in the statement of operation or statement of financial position as of and during the years ended June 30, 2019 and 2018. Tax returns filed for the years ended June 30, 2016 through 2018 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization employs a management company to oversee the day-to-day rental operation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This question is answered No because the organization had no committees. So this question is really not applicable, but not applicable is not an option, nor is leaving the questions unanswered which generates an error that would prevent electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is prepared by the independent accounting firm that compiled the Organizations financial statements. The preparer reviewed the Form 990 tax return with the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizaiton does not have employees. Therefore, a process to determine compensation of the positions identified in the question does not exist as it is not necessary. These questions are not applicable however, not applicable is not an option, nor is leaving the questions unanswered whih generates an error message that would prevent electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracts for repairs, maintenance, and extermination
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This question is answered No because the organization does not use backup withholding rules. So this question is really not applicable, but not applicable is not an option, nor is leaving the questions unanswered which generates an error that would prevent electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Line 1c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454671
IRS990/TotalAssetsEOYAmt0443079
IRS990/TotalAssetsGrp/BOYAmt0454671
IRS990/TotalAssetsGrp/EOYAmt0443079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071264
IRS990/TotalFunctionalExpensesGrp/TotalAmt092591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227585
IRS990/TotalLiabilitiesEOYAmt0220861
IRS990/TotalLiabilitiesGrp/BOYAmt0227585
IRS990/TotalLiabilitiesGrp/EOYAmt0220861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222218
IRS990/TotalProgramServiceExpensesAmt071264
IRS990/TotalProgramServiceRevenueAmt083123
IRS990/TotalRevenueGrp/ExclusionAmt04600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087723
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443079
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 Broadway Suite 330
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON REDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-05

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