Civic Intelligence

Platte Non-Profit Senior Housing

EIN 43-1209166 • 501(c)4 • Platte City, MO

Profile

Our mission is to provide affordable housing for citizens or families of low or moderate income that will allow them to live independently. Our sole activity is providing housing.

PO Box 2414Platte City, MO 64079

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

5.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$484,172

Up $46,449 (+11%) from 2023

Liabilities

Down

$191,934

Down $19,761 (-9.3%) from 2023

Net Assets

Up

$292,238

Up $66,210 (+29%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$165,252

Up $7,905 (+5.0%) from 2023

Expenses

Down

$129,409

Down $4,190 (-3.1%) from 2023

Net Income

Up

$35,843

Up $12,095 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $224,135Liabilities 2011: $212,2962011Assets 2012: $234,401Liabilities 2012: $211,264Net Assets 2012: $23,1372012Assets 2013: $238,255Liabilities 2013: $202,996Net Assets 2013: $35,2592013Assets 2014: $299,779Liabilities 2014: $249,246Net Assets 2014: $50,5332014Assets 2015: $300,020Liabilities 2015: $236,627Net Assets 2015: $63,3932015Assets 2016: $279,301Liabilities 2016: $227,063Net Assets 2016: $52,2382016Assets 2017: $294,717Liabilities 2017: $211,477Net Assets 2017: $83,2402017Assets 2018: $293,526Liabilities 2018: $201,030Net Assets 2018: $92,4962018Assets 2019: $303,469Liabilities 2019: $188,020Net Assets 2019: $115,4492019Assets 2020: $323,991Liabilities 2020: $169,399Net Assets 2020: $154,5922020Assets 2021: $477,736Liabilities 2021: $248,466Net Assets 2021: $229,2702021Assets 2022: $439,150Liabilities 2022: $228,373Net Assets 2022: $210,7772022Assets 2023: $437,723Liabilities 2023: $211,695Net Assets 2023: $226,0282023Assets 2024: $484,172Liabilities 2024: $191,934Net Assets 2024: $292,2382024

Highlighted filing

2024

Assets$484,172
Liabilities$191,934
Net Assets$292,238
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $141,419Expenses 2011: $147,168Net Income 2011: -$5,7492011Revenue 2012: $124,443Expenses 2012: $113,145Net Income 2012: $11,2982012Revenue 2013: $129,649Expenses 2013: $117,527Net Income 2013: $12,1222013Revenue 2014: $132,054Expenses 2014: $116,780Net Income 2014: $15,2742014Revenue 2015: $137,627Expenses 2015: $124,767Net Income 2015: $12,8602015Revenue 2016: $121,584Expenses 2016: $132,739Net Income 2016: -$11,1552016Revenue 2017: $145,898Expenses 2017: $114,896Net Income 2017: $31,0022017Revenue 2018: $146,001Expenses 2018: $136,745Net Income 2018: $9,2562018Revenue 2019: $155,872Expenses 2019: $132,919Net Income 2019: $22,9532019Revenue 2020: $155,114Expenses 2020: $115,971Net Income 2020: $39,1432020Revenue 2021: $220,840Expenses 2021: $356,010Net Income 2021: -$135,1702021Revenue 2022: $144,610Expenses 2022: $163,103Net Income 2022: -$18,4932022Revenue 2023: $157,347Expenses 2023: $133,599Net Income 2023: $23,7482023Revenue 2024: $165,252Expenses 2024: $129,409Net Income 2024: $35,8432024

Highlighted filing

2024

Revenue$165,252
Expenses$129,409
Net Income$35,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$484,172
Liabilities
$191,934
Net assets
$292,238
Revenue
$165,252
Expenses
$129,409
Net income
$35,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.92$2.92$1.65$1.29$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.38$2.12$2.26$1.57$1.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.39$2.28$2.11$1.45$1.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.78$2.48$2.29$2.21$3.56$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.24$1.69$1.55$1.55$1.16$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.03$1.88$1.15$1.56$1.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.94$2.01$0.92$1.46$1.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.11$0.83$1.46$1.15$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.79$2.27$0.52$1.22$1.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.00$2.37$0.63$1.38$1.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.00$2.49$0.51$1.32$1.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.03$0.35$1.30$1.18$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.11$0.23$1.24$1.13$0.11
2011Summary only. Only limited summary data is available for this year.$2.24$2.12$1.41$1.47$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$165,252
Mission and Program Overview

Mission

PROVIDE LOW COST HOUSING

Our mission is to provide affordable housing for citizens or families of low or moderate income that will allow them to live independently. Our sole activity is providing housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,773$380,248▲ $33,475
Cash and Non-Interest-Bearing Accounts$23,446$36,850▲ $13,404
Accounts Receivable$162$-381▼ $543
Total Assets$437,723$484,172▲ $46,449
Other Assets Total$67,342$67,455▲ $113
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,153$158,348▼ $24,805
Escrow Account Liability$25,147$25,204▲ $57
Accounts Payable and Accrued Expenses$3,395$8,382▲ $4,987
Total Liabilities$211,695$191,934▼ $19,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,028$292,238▲ $66,210
Total Net Assets Fund Balance$226,028$292,238▲ $66,210
Total Liabilities and Net Assets / Fund Balance$437,723$484,172▲ $46,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,527$534,122$726,649
Equipment$92,182$255,734$347,916
Land$95,539-$95,539
Other Assets Org$55,718--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rita RhoadsPresident
Dan DemoryVice President
Amy ShroyerDirector
Betty DudleyDirector
Jocky AndersonDirector
Sherry FogleDirector
Tom HoeglerDirector
Elena SchultzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,162
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$35,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,409
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
Occupancy$27,225$6,806-$34,031
Other Expenses$13,697$7,715-$21,412
Fees for Services Management$8,768$8,768-$17,536
Insurance$9,251$3,504-$12,755
Fees for Services Accounting-$6,720-$6,720
Interest$2,838$709-$3,547
Office Expenses$1,750$437-$2,187
Conferences and Meetings-$924-$924
All Other Expenses$65$830-$895
Advertising$155--$155
Total Functional Expenses$88,584$40,825$0$129,409
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Security deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 activities.”

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

“This question is not applicable because committees cannot bind the organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”

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

“The tax return was prepared by the external cpa firm that compiled our financial statements and reviewed by the management company for completeness and accuracy.”

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

“These questions are not applicable because we did not pay compensation to anyone meeting the description of these questions. However, the questions must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Platte Non-profit Senior Housing
EIN
43-1209166
Phone
8166218541
Address
PO Box 2414, PLATTE CITY, MO 64079

Signing Officer

Name
Tamara Wallace
Title
Executive Director Managment Agent
Phone
8162334250
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Rhoads
Formed
1982
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Welch & Associates LLC
Address
2405 GRAND BOULEVARD SUITE 1040, KANSAS CITY, MO 64108
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

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.”

Raw XML Appendix371 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08382
IRS990/AccountsReceivableGrp/BOYAmt0162
IRS990/AccountsReceivableGrp/EOYAmt0-381
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide affordable housing for citizens or families of low or moderate income that will allow them to live independently. Our sole activity is providing housing.
IRS990/AdvertisingGrp/ProgramServicesAmt0155
IRS990/AdvertisingGrp/TotalAmt0155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065
IRS990/AllOtherExpensesGrp/TotalAmt0895
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING MINISTRY
IRS990/BooksInCareOfDetail/PhoneNum08162334250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 BUCKINGHAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023446
IRS990/CashNonInterestBearingGrp/EOYAmt036850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0924
IRS990/ConferencesMeetingsGrp/TotalAmt0924
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0129409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165162
IRS990/CYRevenuesLessExpensesAmt035843
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION OPERATED A 24 UNIT APARTMENT COMPLEX IN PLATTE CITY, MISSOURI PURSUANT TO SECTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt025147
IRS990/EscrowAccountLiabilityGrp/EOYAmt025204
IRS990/ExpenseAmt088584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06720
IRS990/FeesForServicesAccountingGrp/TotalAmt06720
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08768
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08768
IRS990/FeesForServicesManagementGrp/TotalAmt017536
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.10
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/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/PersonNm0RITA RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN DEMORY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELENA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY SHROYER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY FOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOCKY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HOEGLER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03504
IRS990/InsuranceGrp/ProgramServicesAmt09251
IRS990/InsuranceGrp/TotalAmt012755
IRS990/InterestGrp/ManagementAndGeneralAmt0709
IRS990/InterestGrp/ProgramServicesAmt02838
IRS990/InterestGrp/TotalAmt03547
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0789856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380248
IRS990/LandBldgEquipCostOrOtherBssAmt01170104
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide affordable housing for citizens or families of low or moderate income that will allow them to live independently. Our sole activity is providing housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0183153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158348
IRS990/NetAssetsOrFundBalancesBOYAmt0226028
IRS990/NetAssetsOrFundBalancesEOYAmt0292238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06806
IRS990/OccupancyGrp/ProgramServicesAmt027225
IRS990/OccupancyGrp/TotalAmt034031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt01750
IRS990/OfficeExpensesGrp/TotalAmt02187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067342
IRS990/OtherAssetsTotalGrp/EOYAmt067455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Real estate owned expenses
IRS990/OtherExpensesGrp/Desc1Maintenance and repairs
IRS990/OtherExpensesGrp/Desc2Vacant unit preparation
IRS990/OtherExpensesGrp/Desc3Management company reimbursed payroll expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27715
IRS990/OtherExpensesGrp/ProgramServicesAmt08604
IRS990/OtherExpensesGrp/ProgramServicesAmt19043
IRS990/OtherExpensesGrp/ProgramServicesAmt27188
IRS990/OtherExpensesGrp/ProgramServicesAmt313697
IRS990/OtherExpensesGrp/TotalAmt010755
IRS990/OtherExpensesGrp/TotalAmt111304
IRS990/OtherExpensesGrp/TotalAmt27188
IRS990/OtherExpensesGrp/TotalAmt321412
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RITA RHOADS
IRS990/PriorPeriodAdjustmentsAmt030367
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental and ancillary income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116215
IRS990/PYProgramServiceRevenueAmt0155123
IRS990/PYRevenuesLessExpensesAmt023748
IRS990/PYSalariesCompEmpBnftPaidAmt017384
IRS990/PYTotalExpensesAmt0133599
IRS990/PYTotalRevenueAmt0157347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165252
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0726649
IRS990ScheduleD/EquipmentGrp/BookValueAmt092182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347916
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt095539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserve required by USDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit
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/FormAndLineReferenceDesc0IV 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMPLOYS A MANAGEMENT COMPANY TO OVERSEE THE DAY-TO-DAY RENTAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS QUESTION IS NOT APPLICABLE BECAUSE COMMITTEES CANNOT BIND THE ORGANIZATION WITHOUT BOARD APPROVAL. HOWEVER, THE QUESTION MUST BE ANSWERED TO ELECTRONICALLY FILE. ACCORDINGLY, WE CHECKED NO TO SIGNIFY THAT THE QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS PREPARED BY THE EXTERNAL CPA FIRM THAT COMPILED OUR FINANCIAL STATEMENTS AND REVIEWED BY THE MANAGEMENT COMPANY FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE QUESTIONS ARE NOT APPLICABLE BECAUSE WE DID NOT PAY COMPENSATION TO ANYONE MEETING THE DESCRIPTION OF THESE QUESTIONS. HOWEVER, THE QUESTIONS MUST BE ANSWERED TO ELECTRONICALLY FILE. ACCORDINGLY, WE CHECKED NO TO INDICATE THAT THE PROCESS DOES NOT EXIST BECAUSE IT IS NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 TAX RETURNS ARE MADE AVAILABLE UPON REQUEST.
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 15 a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437723
IRS990/TotalAssetsEOYAmt0484172
IRS990/TotalAssetsGrp/BOYAmt0437723
IRS990/TotalAssetsGrp/EOYAmt0484172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211695
IRS990/TotalLiabilitiesEOYAmt0191934
IRS990/TotalLiabilitiesGrp/BOYAmt0211695
IRS990/TotalLiabilitiesGrp/EOYAmt0191934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292238
IRS990/TotalProgramServiceExpensesAmt088584
IRS990/TotalProgramServiceRevenueAmt0165162
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484172
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2414
IRS990/USAddress/CityNm0PLATTE CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064079
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR MANAGMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162334250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE NON-PROFIT SENIOR HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0431209166
ReturnHeader/Filer/PhoneNum08166218541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2414
ReturnHeader/Filer/USAddress/CityNm0PLATTE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431794646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02405 GRAND BOULEVARD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08167562620
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D WELCH
ReturnHeader/ReturnTs02025-11-17T03:53:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.