Civic Intelligence

Temple Heights Manor II

990 • Fiscal year 2015 • EIN 43-1149769

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
5440 Blue Ridge CutoffKansas City, MO 64133-2775

(816) 358-1515

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,833,832

Down $80,420 (-4.2%) from 2014

Net Assets

Up

$635,176

Up $150,937 (+31%) from 2014

Liabilities

Down

$1,198,656

Down $231,357 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$1,354,440

Up $29,084 (+2.2%) from 2014

Expenses

Down

$1,203,503

Down $56,463 (-4.5%) from 2014

Net Income

Up

$150,937

Up $85,547 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,410,705Liabilities 2010: $2,337,722Net Assets 2010: $72,9832010Assets 2011: $2,182,571Liabilities 2011: $2,021,965Net Assets 2011: $160,6062011Assets 2012: $2,146,322Liabilities 2012: $1,836,237Net Assets 2012: $310,0852012Assets 2013: $2,060,891Liabilities 2013: $1,642,042Net Assets 2013: $418,8492013Assets 2014: $1,914,252Liabilities 2014: $1,430,013Net Assets 2014: $484,2392014Assets 2015: $1,833,832Liabilities 2015: $1,198,656Net Assets 2015: $635,1762015Assets 2016: $1,754,240Liabilities 2016: $928,096Net Assets 2016: $826,1442016Assets 2017: $1,676,179Liabilities 2017: $661,701Net Assets 2017: $1,014,4782017Assets 2018: $1,500,650Liabilities 2018: $396,290Net Assets 2018: $1,104,3602018Assets 2019: $1,429,603Liabilities 2019: $98,139Net Assets 2019: $1,331,4642019Assets 2020: $6,920,406Liabilities 2020: $713,148Net Assets 2020: $6,207,2582020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$1,833,832
Liabilities$1,198,656
Net Assets$635,176
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,214,3892010Revenue 2011: $1,346,466Expenses 2011: $1,258,843Net Income 2011: $87,6232011Expenses 2012: $1,155,1612012Expenses 2013: $1,238,4232013Revenue 2014: $1,325,356Expenses 2014: $1,259,966Net Income 2014: $65,3902014Revenue 2015: $1,354,440Expenses 2015: $1,203,503Net Income 2015: $150,9372015Revenue 2016: $1,585,921Expenses 2016: $1,394,953Net Income 2016: $190,9682016Revenue 2017: $1,418,914Expenses 2017: $1,230,580Net Income 2017: $188,3342017Revenue 2018: $1,489,981Expenses 2018: $1,400,099Net Income 2018: $89,8822018Revenue 2019: $1,493,028Expenses 2019: $1,265,924Net Income 2019: $227,1042019Revenue 2020: $5,815,908Expenses 2020: $940,114Net Income 2020: $4,875,7942020Revenue 2021: $1,003Expenses 2021: $6,208,261Net Income 2021: -$6,207,2582021

Highlighted filing

2015

Revenue$1,354,440
Expenses$1,203,503
Net Income$150,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,354,440
Mission and Program Overview

Mission

To provide rental housing and related facilities and services for elderly families and persons on a nonprofit basis.

Provide housing for elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,301$1,162,080▼ $96,221
Savings and Temporary Cash Investments$613,301$601,404▼ $11,897
Cash and Non-Interest-Bearing Accounts$11,699$27,708▲ $16,009
Prepaid Expenses and Deferred Charges$21,555$23,157▲ $1,602
Accounts Receivable$7,234$17,221▲ $9,987
Pledges and Grants Receivable$2,162$2,262▲ $100
Total Assets$1,914,252$1,833,832▼ $80,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,370$1,093,204▼ $235,166
Accounts Payable and Accrued Expenses$56,646$58,743▲ $2,097
Other Liabilities$44,997$46,709▲ $1,712
Total Liabilities$1,430,013$1,198,656▼ $231,357
Net Assets / Fund Balance
Unrestricted Net Assets$484,239$635,176▲ $150,937
Total Net Assets Fund Balance$484,239$635,176▲ $150,937
Total Liabilities and Net Assets / Fund Balance$1,914,252$1,833,832▼ $80,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,911$4,478,285$5,487,196
Equipment$86,969$357,558$444,527
Land$66,200-$66,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
M Kevin StephensPresident
Amilcar HernandezVice-president
John PradaVice-president
Alex UppermanDirector
Gannon CornleyDirector
Mark KinchSecretary
Helston SingletonSecretary-1st Part of Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Kansas City Baptist TempleManagement & Bookkeeping5460 BLUE RIDGE CUTOFF, Kansas City, MO 64133$109,053
Revenue and Support

Revenue Composition

Contributions and Grants
$27,200
Program Service Revenue
$1,324,291
Investment Income
$336
Other Revenue
$2,613
Change in Net Assets
$150,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,354,440
Total Revenue per Form 990
$1,354,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,577
Salaries, Compensation, and Employee Benefits$201,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$585,496$7,315-$592,811
Other Salaries and Wages$151,281$23,280-$174,561
Depreciation Depletion$169,167$3,932-$173,099
Fees for Services Management$90,906$10,101-$101,007
Office Expenses$61,844$2,056-$63,900
Fees for Services Accounting-$23,131-$23,131
Insurance$15,635$1,737-$17,372
Other Employee Benefits$14,321$1,118-$15,439
Advertising$13,496--$13,496
Payroll Taxes$10,733$1,193-$11,926
Fees for Services Legal-$3,578-$3,578
Other Expenses$3,473--$3,473
Conferences and Meetings-$416-$416
Total Functional Expenses$1,125,646$77,857$0$1,203,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,203,503
Total Expenses per Audited Statements$1,203,503
Total Expenses per Form 990$1,203,503
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Liability$39,162
Pet Deposits Liability$6,417
Prepaid Rent$1,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The kansas city baptist temple of kansas city, missouri, provides management and accounting services for the organization.”

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

“The board of directors of the kansas city baptist temple appoints the directors for the organization.”

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

“The organization operates an apartment complex under section 202 of the national housing act. Items such as rent charges, major additions and renovations and cash distributions to officers and directors are subject to prior approval by the u.s. Department of housing and urban development. In addition, any changes in corporate by-laws are subject to the approval of the board of the kansas city baptist temple.”

Form 990, Part VI, Section B, Line 11

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The organization does not have a paid top management official.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Temple Heights Manor Ii
EIN
43-1149769
Phone
8163581515
Address
5440 BLUE RIDGE CUTOFF, KANSAS CITY, MO 64133-2775

Signing Officer

Name
M Kevin Stephens
Title
Chairman/president
Phone
8163581515
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Kevin Stephens
Formed
1977
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 a 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 september 30, 2015 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 527 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/PrincipalOfficerNm0M KEVIN STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REBATES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt01048543
IRS990/PYOtherRevenueAmt03728
IRS990/PYProgramServiceRevenueAmt01293928
IRS990/PYRevenuesLessExpensesAmt065390
IRS990/PYSalariesCompEmpBnftPaidAmt0211423
IRS990/PYTotalExpensesAmt01259966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01326904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2010 AMOUNT: $ 25,670. 2012 AMOUNT: $ 24,790. HEALTH TAX CREDIT REFUNDS - 2012 AMOUNT: $ 2,317. 2013 AMOUNT: $ 2,946. 2014 AMOUNT: $ 2,613.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01324291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01293928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01291368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01279478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01286905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06475970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013161
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058336
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt06613789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01351491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01321262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01318796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01303032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01319208
IRS990ScheduleA/Total509Grp/TotalAmt06613789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01354440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01326999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01349404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01306291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01348152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06685286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01008911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04478285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05487196
IRS990ScheduleD/EquipmentGrp/BookValueAmt086969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01203503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01354440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 A 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 SEPTEMBER 30, 2015 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162080
IRS990ScheduleD/TotalExpensesPerForm990Amt01203503
IRS990ScheduleD/TotalLiabilityAmt046709
IRS990ScheduleD/TotalRevenuePerForm990Amt01354440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01203503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KANSAS CITY BAPTIST TEMPLE OF KANSAS CITY, MISSOURI, PROVIDES MANAGEMENT AND ACCOUNTING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE KANSAS CITY BAPTIST TEMPLE APPOINTS THE DIRECTORS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATES AN APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. ITEMS SUCH AS RENT CHARGES, MAJOR ADDITIONS AND RENOVATIONS AND CASH DISTRIBUTIONS TO OFFICERS AND DIRECTORS ARE SUBJECT TO PRIOR APPROVAL BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. IN ADDITION, ANY CHANGES IN CORPORATE BY-LAWS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF THE KANSAS CITY BAPTIST TEMPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE A PAID TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,833,832
Liabilities
$1,198,656
Net assets
$635,176
Revenue
$1,354,440
Expenses
$1,203,503
Net income
$150,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.21$6.21
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.71$6.21$5.82$0.94$4.88
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$1.49$1.27$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.10$1.49$1.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.66$1.01$1.42$1.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.93$0.83$1.59$1.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.20$0.64$1.35$1.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.43$0.48$1.33$1.26$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.64$0.42$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.84$0.31$1.16
2011Summary only. Only limited summary data is available for this year.$2.18$2.02$0.16$1.35$1.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.34$0.07$1.21