Civic Intelligence

Casa Grande Inc.

990 • Fiscal year 2020 • EIN 43-1335918

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization ProfileN/A
1500 Ewing DriveSedalia, MO 65301-2396

(006) 608-2644

Siviq Scores

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

Liabilities / Assets

98th percentile

2.29x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

4.95x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$573,961

Down $54,216 (-8.6%) from 2019

Net Assets

Down

-$740,793

Down $40,388 (-5.8%) from 2019

Liabilities

Down

$1,314,754

Down $13,828 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$265,628

Up $1,819 (+0.7%) from 2019

Expenses

Up

$306,016

Up $2,291 (+0.8%) from 2019

Net Income

Down

-$40,388

Down $472 (-1.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $979,998Liabilities 2011: $1,418,907Net Assets 2011: -$438,9092011Assets 2012: $983,839Liabilities 2012: $1,455,219Net Assets 2012: -$471,3802012Assets 2013: $898,386Liabilities 2013: $1,391,585Net Assets 2013: -$493,1992013Assets 2014: $848,124Liabilities 2014: $1,378,438Net Assets 2014: -$530,3142014Assets 2015: $812,246Liabilities 2015: $1,375,788Net Assets 2015: -$563,5422015Assets 2016: $785,135Liabilities 2016: $1,376,574Net Assets 2016: -$591,4392016Assets 2017: $750,068Liabilities 2017: $1,381,070Net Assets 2017: -$631,0022017Assets 2018: $652,396Liabilities 2018: $1,312,885Net Assets 2018: -$660,4892018Assets 2019: $628,177Liabilities 2019: $1,328,582Net Assets 2019: -$700,4052019Assets 2020: $573,961Liabilities 2020: $1,314,754Net Assets 2020: -$740,7932020Assets 2021: $547,916Liabilities 2021: $1,397,381Net Assets 2021: -$849,4652021Assets 2022: $457,493Liabilities 2022: $1,395,578Net Assets 2022: -$938,0852022Assets 2023: $460,609Liabilities 2023: $1,446,150Net Assets 2023: -$985,5412023Assets 2024: $442,271Liabilities 2024: $1,515,168Net Assets 2024: -$1,072,8972024

Highlighted filing

2020

Assets$573,961
Liabilities$1,314,754
Net Assets-$740,793
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KExpenses 2011: $302,1332011Expenses 2012: $278,2922012Expenses 2013: $274,4292013Revenue 2014: $249,942Expenses 2014: $287,057Net Income 2014: -$37,1152014Revenue 2015: $246,589Expenses 2015: $279,817Net Income 2015: -$33,2282015Revenue 2016: $251,720Expenses 2016: $279,617Net Income 2016: -$27,8972016Revenue 2017: $263,985Expenses 2017: $303,548Net Income 2017: -$39,5632017Revenue 2018: $260,283Expenses 2018: $289,770Net Income 2018: -$29,4872018Revenue 2019: $263,809Expenses 2019: $303,725Net Income 2019: -$39,9162019Revenue 2020: $265,628Expenses 2020: $306,016Net Income 2020: -$40,3882020Revenue 2021: $262,364Expenses 2021: $371,036Net Income 2021: -$108,6722021Revenue 2022: $266,829Expenses 2022: $355,449Net Income 2022: -$88,6202022Revenue 2023: $288,316Expenses 2023: $335,772Net Income 2023: -$47,4562023Revenue 2024: $307,913Expenses 2024: $395,269Net Income 2024: -$87,3562024

Highlighted filing

2020

Revenue$265,628
Expenses$306,016
Net Income-$40,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$265,628
Mission and Program Overview

Mission

To provide support and training to people with disabilities in their community in a minner which values their choices and encourages independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,565$331,002▼ $20,563
Cash and Non-Interest-Bearing Accounts$273,723$240,885▼ $32,838
Rtn Earn Endowment Incm Other Fnds$-700,405$-740,793▼ $40,388
Total Assets$628,177$573,961▼ $54,216
Other Assets Total$2,889$2,074▼ $815
Liabilities
Other Liabilities$1,042,480$1,021,721▼ $20,759
Accounts Payable and Accrued Expenses$286,102$293,033▲ $6,931
Total Liabilities$1,328,582$1,314,754▼ $13,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$-700,405$-740,793▼ $40,388
Total Liabilities and Net Assets / Fund Balance$628,177$573,961▼ $54,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,832$1,169,647$1,435,479
Land$63,422-$63,422
Equipment$1,748$38,378$40,126
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael JacksonPresident
Ben EmbreeDirector
Debbie AllisonDirector
Marshall KrauseDirector
Aric Snyder JfSecretary
Joyce TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,875
Program Service Revenue
$100,263
Investment Income
$490
Other Revenue
$0
All Other Contributions
$164,875
Change in Net Assets
$-40,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,628
Revenue Not Reported on Form 990
$15,888
Total Revenue per Audited Statements
$281,516
Total Revenue per Form 990
$265,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,956
Salaries, Compensation, and Employee Benefits$25,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,797--$90,797
Interest$49,643--$49,643
Other Salaries and Wages$2,949$14,440-$17,389
Other Expenses$11,311$14,675-$11,311
All Other Expenses$8,185$2,310-$10,495
Office Expenses-$9,821-$9,821
Other Employee Benefits$6,084--$6,084
Fees for Services Accounting-$3,366-$3,366
Payroll Taxes$1,587--$1,587
Total Functional Expenses$261,404$44,612$0$306,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$321,904
Expenses per Audited Statements$306,016
Total Expenses per Form 990$306,016
Expenses Not Reported on Form 990$15,888
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
Mortgage Payable$1,014,805
Tenant Security Deposits$6,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by debby sanders, chief financial officer, prior to signing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed allually by the board. Board and staff are required to sign a conflict of insterest disclosure form annually.”

Form 990, Page 6, Part VI, Line 19

“All financial statements, governing documents and forms 990 are available upon request at the organization's office located at 1500 ewing drive sedalia, mo 65301.”

Filing and Contact Details

Filer

Filer Name
Casa Grande Inc
EIN
43-1335918
Phone
0066082644
Address
1500 EWING DRIVE, SEDALIA, MO 65301-2396

Signing Officer

Name
Ann Graff
Title
CEO/ Exec Director
Phone
0066082644
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jackson
Formed
1984
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1201 WINCHESTER DRIVE, SEDALIA, MO 65301-2014
Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Administrative rent free unit 15,888 administrative rent free unit -15,888”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Administrative rent free unit 15,888”

Schedule D, Page 4, Part XII, Line 2D

“Administrative rent free unit 15,888”

Raw XML AppendixShowing 400 of 431 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/BOYAmt0286102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND TRAINING TO PEOPLE WITH DISABILITIES IN THEIR COMMUNITY IN A MINNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE.
IRS990/AllOtherContributionsAmt0164875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08185
IRS990/AllOtherExpensesGrp/TotalAmt010495
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASA GRANDE INC
IRS990/BooksInCareOfDetail/PhoneNum00066082644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 EWING DRIVE SEDALIA MO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273723
IRS990/CashNonInterestBearingGrp/EOYAmt0240885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0490
IRS990/CYOtherExpensesAmt0280956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100263
IRS990/CYRevenuesLessExpensesAmt0-40388
IRS990/CYSalariesCompEmpBnftPaidAmt025060
IRS990/CYTotalExpensesAmt0306016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265628
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SAVE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING OF 36 UNITS LOCATED IN SEDALIA (PETTIS COUNTY) MO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03366
IRS990/FeesForServicesAccountingGrp/TotalAmt03366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0DEBBIE ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN EMBREE
IRS990/Form990PartVIISectionAGrp/PersonNm2ARIC SNYDER JF
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHALL KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt049643
IRS990/InterestGrp/TotalAmt049643
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01208025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331002
IRS990/LandBldgEquipCostOrOtherBssAmt01539027
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT AND TRAINING TO PEOPLE WITH DISABILITIES IN THEIR COMMUNITY IN A MINNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-700405
IRS990/NetAssetsOrFundBalancesEOYAmt0-740793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090797
IRS990/OccupancyGrp/TotalAmt090797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09821
IRS990/OfficeExpensesGrp/TotalAmt09821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02889
IRS990/OtherAssetsTotalGrp/EOYAmt02074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06084
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY & LIABILITY INSU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014675
IRS990/OtherExpensesGrp/ProgramServicesAmt051962
IRS990/OtherExpensesGrp/ProgramServicesAmt138886
IRS990/OtherExpensesGrp/ProgramServicesAmt211311
IRS990/OtherExpensesGrp/TotalAmt051962
IRS990/OtherExpensesGrp/TotalAmt138886
IRS990/OtherExpensesGrp/TotalAmt214675
IRS990/OtherExpensesGrp/TotalAmt311311
IRS990/OtherLiabilitiesGrp/BOYAmt01042480
IRS990/OtherLiabilitiesGrp/EOYAmt01021721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02949
IRS990/OtherSalariesAndWagesGrp/TotalAmt017389
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01587
IRS990/PayrollTaxesGrp/TotalAmt01587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0282985
IRS990/PYOtherRevenueAmt01365
IRS990/PYProgramServiceRevenueAmt0102493
IRS990/PYRevenuesLessExpensesAmt0-39916
IRS990/PYSalariesCompEmpBnftPaidAmt020740
IRS990/PYTotalExpensesAmt0303725
IRS990/PYTotalRevenueAmt0263809
IRS990/ReconcilationRevenueExpnssAmt0-40388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-700405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-740793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt01283594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246220
IRS990ScheduleA/Total509Grp/TotalAmt01283594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01291096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01169647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01435479
IRS990ScheduleD/EquipmentGrp/BookValueAmt01748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040126
IRS990ScheduleD/ExpensesNotReportedAmt015888
IRS990ScheduleD/ExpensesSubtotalAmt0306016
IRS990ScheduleD/LandGrp/BookValueAmt063422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063422
IRS990ScheduleD/OtherExpensesIncludedAmt015888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01014805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt015888
IRS990ScheduleD/RevenueNotReportedAmt015888
IRS990ScheduleD/RevenueSubtotalAmt0265628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE RENT FREE UNIT 15,888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 15,888
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331002
IRS990ScheduleD/TotalExpensesPerForm990Amt0306016
IRS990ScheduleD/TotalLiabilityAmt01021721
IRS990ScheduleD/TotalRevenuePerForm990Amt0265628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY DEBBY SANDERS, CHIEF FINANCIAL OFFICER, PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ALLUALLY BY THE BOARD. BOARD AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INSTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 1500 EWING DRIVE SEDALIA, MO 65301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE RENT FREE UNIT 15,888 ADMINISTRATIVE RENT FREE UNIT -15,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRESTWOOD COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRADEWINDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CENTER FOR HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431629479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431766505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2440609255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ASSIST PER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2653012396
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628177
IRS990/TotalAssetsEOYAmt0573961
IRS990/TotalAssetsGrp/BOYAmt0628177
IRS990/TotalAssetsGrp/EOYAmt0573961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01328582
IRS990/TotalLiabilitiesEOYAmt01314754
IRS990/TotalLiabilitiesGrp/BOYAmt01328582
IRS990/TotalLiabilitiesGrp/EOYAmt01314754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-700405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-740793
IRS990/TotalProgramServiceExpensesAmt0261404
IRS990/TotalProgramServiceRevenueAmt0100263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GRAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/ EXEC DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,961
Liabilities
$1,314,754
Net assets
-$740,793
Revenue
$265,628
Expenses
$306,016
Net income
-$40,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$1.52$1.07$0.31$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.46$1.45$0.99$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$1.40$0.94$0.27$0.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.40$0.85$0.26$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.57$1.31$0.74$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$1.33$0.70$0.26$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$1.31$0.66$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.38$0.63$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.38$0.59$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.38$0.56$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.38$0.53$0.25$0.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.39$0.49$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.46$0.47$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.42$0.44$0.30