Civic Intelligence

Temple Heights Manor II

990 • Fiscal year 2017 • EIN 43-1149769

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,676,179

Down $78,061 (-4.4%) from 2016

Net Assets

Up

$1,014,478

Up $188,334 (+23%) from 2016

Liabilities

Down

$661,701

Down $266,395 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Down

$1,418,914

Down $167,007 (-11%) from 2016

Expenses

Down

$1,230,580

Down $164,373 (-12%) from 2016

Net Income

Down

$188,334

Down $2,634 (-1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$1,676,179
Liabilities$661,701
Net Assets$1,014,478
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$1,418,914
Expenses$1,230,580
Net Income$188,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,418,914
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$1,035,336$931,055▼ $104,281
Savings and Temporary Cash Investments$642,754$693,747▲ $50,993
Prepaid Expenses and Deferred Charges$24,642$22,198▼ $2,444
Pledges and Grants Receivable$7,281$14,256▲ $6,975
Accounts Receivable$21,356$9,242▼ $12,114
Cash and Non-Interest-Bearing Accounts$22,871$5,681▼ $17,190
Total Assets$1,754,240$1,676,179▼ $78,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$841,350$571,625▼ $269,725
Other Liabilities$45,898$45,039▼ $859
Accounts Payable and Accrued Expenses$40,848$45,037▲ $4,189
Total Liabilities$928,096$661,701▼ $266,395
Net Assets / Fund Balance
Unrestricted Net Assets$826,144$1,014,478▲ $188,334
Total Net Assets Fund Balance$826,144$1,014,478▲ $188,334
Total Liabilities and Net Assets / Fund Balance$1,754,240$1,676,179▼ $78,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,445$4,790,723$5,554,168
Equipment$101,410$297,097$398,507
Land$66,200-$66,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
M Kevin StephensPresident
Amilcar HernandezVice-president
Alexis UppermanDirector
John PradaDirector
Mark KinchSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
BluskyFire Restoration8022 REEDER, Lenexa, KS 66214$186,724
Kansas City Baptist TempleManagement & Bookkeeping5460 BLUE RIDGE CUTOFF, Kansas City, MO 64133$109,671
Energy Tech SolutionsRepairs & Equipment Replacement - Hvac R605 SW US HWY 40 195, Blue Springs, MO 64014$100,887
Revenue and Support

Revenue Composition

Contributions and Grants
$38,597
Program Service Revenue
$1,324,011
Investment Income
$587
Other Revenue
$55,719
All Other Contributions
$15,869
Change in Net Assets
$188,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,418,914
Total Revenue per Form 990
$1,418,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027,464
Salaries, Compensation, and Employee Benefits$187,247
Grants and Similar Amounts Paid$15,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$645,744$7,669-$653,413
Depreciation Depletion$164,514$3,942-$168,456
Other Salaries and Wages$136,290$23,770-$160,060
Fees for Services Management$91,463$10,163-$101,626
Office Expenses$49,027$1,984-$51,011
Fees for Services Accounting-$23,601-$23,601
Other Employee Benefits$16,914$1,483-$18,397
Grants to Domestic Individuals$15,869--$15,869
Advertising$10,002--$10,002
Payroll Taxes$7,911$879-$8,790
Insurance$5,377$597-$5,974
Other Expenses$2,886--$2,886
Fees for Services Legal-$2,784-$2,784
Conferences and Meetings-$950-$950
Total Functional Expenses$1,152,758$77,822$0$1,230,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,230,580
Total Expenses per Audited Statements$1,230,580
Total Expenses per Form 990$1,230,580
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$37,693
Pet Deposits Liability$6,739
Prepaid Rent$607
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 11B

“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
2018-01-29
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
10
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, 2017 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 549 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt11180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2364
IRS990/OtherRevenueTotalAmt055719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0879
IRS990/PayrollTaxesGrp/ProgramServicesAmt07911
IRS990/PayrollTaxesGrp/TotalAmt08790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022198
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/RelatedOrExemptFuncIncomeAmt01298083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01298083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11594
IRS990/PYOtherExpensesAmt01210655
IRS990/PYOtherRevenueAmt0249658
IRS990/PYProgramServiceRevenueAmt01326365
IRS990/PYRevenuesLessExpensesAmt0190968
IRS990/PYSalariesCompEmpBnftPaidAmt0184298
IRS990/PYTotalExpensesAmt01394953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01585921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01379730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01324011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01326365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01324291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01293928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01291368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06559963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07578
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0249658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0338043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt06702014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01362608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01347857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01351491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01321262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01318796
IRS990ScheduleA/Total509Grp/TotalAmt06702014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01418914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01597878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01354440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01326999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01349404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07047635
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/BookValueAmt0763445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04790723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05554168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01230580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01418914
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, 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931055
IRS990ScheduleD/TotalExpensesPerForm990Amt01230580
IRS990ScheduleD/TotalLiabilityAmt045039
IRS990ScheduleD/TotalRevenuePerForm990Amt01418914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01230580
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARVESTERS COMMUNITY FOOD NETWORK COMMODITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD BENEFIT FOR TENANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY DISTRIBUTED FOOD TO NEEDY TENANTS WITHIN THE APARTMENT COMPLEX, WHICH IS FOR THE ELDERLY AND DISABLED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,179
Liabilities
$661,701
Net assets
$1,014,478
Revenue
$1,418,914
Expenses
$1,230,580
Net income
$188,334
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