Civic Intelligence

West Central Missouri Greenleaf Estates Corporation

990 • Fiscal year 2023 • EIN 43-1336344

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 20, 2023

Organization ProfileWWW.WCMCAA.ORG
112 West 4th StreetAppleton City, MO 64724

(660) 476-2185

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.30x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$135,783

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$381,415

Down $4,160 (-1.1%) from 2022

Net Assets

Up

-$62,944

Up $48,029 (+43%) from 2022

Liabilities

Down

$444,359

Down $52,189 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$340,645

Up $10,785 (+3.3%) from 2022

Expenses

Down

$292,616

Down $6,487 (-2.2%) from 2022

Net Income

Up

$48,029

Up $17,272 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $886,962Liabilities 2011: $1,013,561Net Assets 2011: -$126,5992011Assets 2012: $869,009Liabilities 2012: $981,135Net Assets 2012: -$112,1262012Assets 2013: $828,160Liabilities 2013: $952,752Net Assets 2013: -$124,5922013Assets 2014: $744,458Liabilities 2014: $916,140Net Assets 2014: -$171,6822014Assets 2015: $710,136Liabilities 2015: $878,305Net Assets 2015: -$168,1692015Assets 2016: $676,465Liabilities 2016: $846,858Net Assets 2016: -$170,3932016Assets 2017: $649,235Liabilities 2017: $797,782Net Assets 2017: -$148,5472017Assets 2018: $611,193Liabilities 2018: $760,544Net Assets 2018: -$149,3512018Assets 2019: $581,461Liabilities 2019: $698,497Net Assets 2019: -$117,0362019Assets 2020: $522,371Liabilities 2020: $631,881Net Assets 2020: -$109,5102020Assets 2021: $435,329Liabilities 2021: $577,059Net Assets 2021: -$141,7302021Assets 2022: $385,575Liabilities 2022: $496,548Net Assets 2022: -$110,9732022Assets 2023: $381,415Liabilities 2023: $444,359Net Assets 2023: -$62,9442023Assets 2024: $381,224Liabilities 2024: $355,319Net Assets 2024: $25,9052024Assets 2025: $342,954Liabilities 2025: $256,192Net Assets 2025: $86,7622025

Highlighted filing

2023

Assets$381,415
Liabilities$444,359
Net Assets-$62,944
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KExpenses 2011: $302,3492011Expenses 2012: $304,6802012Expenses 2013: $302,7822013Revenue 2014: $270,464Expenses 2014: $317,555Net Income 2014: -$47,0912014Revenue 2015: $312,356Expenses 2015: $308,843Net Income 2015: $3,5132015Revenue 2016: $326,821Expenses 2016: $300,840Net Income 2016: $25,9812016Revenue 2017: $332,596Expenses 2017: $310,750Net Income 2017: $21,8462017Revenue 2018: $308,839Expenses 2018: $309,643Net Income 2018: -$8042018Revenue 2019: $310,378Expenses 2019: $278,063Net Income 2019: $32,3152019Revenue 2020: $304,589Expenses 2020: $297,063Net Income 2020: $7,5262020Revenue 2021: $333,661Expenses 2021: $365,881Net Income 2021: -$32,2202021Revenue 2022: $329,860Expenses 2022: $299,103Net Income 2022: $30,7572022Revenue 2023: $340,645Expenses 2023: $292,616Net Income 2023: $48,0292023Revenue 2024: $347,490Expenses 2024: $258,641Net Income 2024: $88,8492024Revenue 2025: $357,435Expenses 2025: $296,578Net Income 2025: $60,8572025

Highlighted filing

2023

Revenue$340,645
Expenses$292,616
Net Income$48,029
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$340,645
Mission and Program Overview

Mission

Housing for the very low income elderly and disabled

Supportive services housing for the very low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,213$230,299▼ $38,914
Accounts Receivable$9,173$40,697▲ $31,524
Prepaid Expenses and Deferred Charges$4,207$5,379▲ $1,172
Savings and Temporary Cash Investments$7,155$3,889▼ $3,266
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$385,575$381,415▼ $4,160
Other Assets Total$95,777$101,101▲ $5,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,812$385,693▼ $78,119
Accounts Payable and Accrued Expenses$19,852$43,062▲ $23,210
Other Liabilities$12,884$15,604▲ $2,720
Total Liabilities$496,548$444,359▼ $52,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-110,973$-62,944▲ $48,029
Total Net Assets Fund Balance$-110,973$-62,944▲ $48,029
Total Liabilities and Net Assets / Fund Balance$385,575$381,415▼ $4,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,762$1,331,605$1,457,367
Land$104,537-$104,537
Equipment$0$43,636$43,636
Other Assets Org$10,282--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Christopher L ThompsonChief Executive Officer$135,783$135,783
Mary Lou SchusslerPresident$90,550$90,550

Board Members and Trustees

NameTitle
Fred R BunchBoard Chair
Don BoultinghouseBoard Vice Chair
Alvin GriffinBoard Member
Art NeuenschwanderBoard Member
Warren RogersBoard Member
Leroy StropeSecretary
Martha J SanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,606
Investment Income
$86
Other Revenue
$12,953
Change in Net Assets
$48,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,952
Salaries, Compensation, and Employee Benefits$47,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,569--$83,569
Interest$39,646--$39,646
Depreciation Depletion$38,914--$38,914
Other Salaries and Wages-$38,690-$38,690
All Other Expenses$19,641$8,198-$27,839
Fees for Services Management-$20,144-$20,144
Office Expenses$6,018$7,828-$13,846
Insurance$11,184--$11,184
Fees for Services Other$6,346--$6,346
Other Employee Benefits-$4,944-$4,944
Fees for Services Accounting-$3,300-$3,300
Payroll Taxes-$2,986-$2,986
Pension Plan Contributions-$1,044-$1,044
Conferences and Meetings-$164-$164
Total Functional Expenses$205,318$87,298$0$292,616
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$15,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The organization has a certified public accountant (cpa) present the 990 to the housing board for approval. Upon approval, the cpa files the 990 electronically.”

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

“Management of the organization monitors and approves all purchase orders and vouchers to ensure that all departments are following and enforcing the organization's policy regarding conflict of interest. If it is found that a conflict of interest regarding purchasing from related parties exists, it is stopped immediately and an alternative vendor is found.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
West Central Greenleaf Estates
EIN
43-1336344
Phone
6604762185
Address
112 WEST 4TH STREET, APPLETON CITY, MO 64724

Signing Officer

Name
Fred R Bunch
Title
Board Chair
Phone
6604762185
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred R Bunch
Formed
1986
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Karl Eck CPA
Phone
6082741980
Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043062
IRS990/AccountsReceivableGrp/BOYAmt09173
IRS990/AccountsReceivableGrp/EOYAmt040697
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTIVE SERVICES HOUSING FOR THE VERY LOW INCOME ELDERLY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019641
IRS990/AllOtherExpensesGrp/TotalAmt027839
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AARON FRANKLIN
IRS990/BooksInCareOfDetail/PhoneNum06604762185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 WEST 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064724
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0164
IRS990/ConferencesMeetingsGrp/TotalAmt0164
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0244952
IRS990/CYOtherRevenueAmt012953
IRS990/CYProgramServiceRevenueAmt0327606
IRS990/CYRevenuesLessExpensesAmt048029
IRS990/CYSalariesCompEmpBnftPaidAmt047664
IRS990/CYTotalExpensesAmt0292616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340645
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038914
IRS990/DepreciationDepletionGrp/TotalAmt038914
IRS990/Desc0GREENLEAF ESTATES IS A 42 UNIT SENIOR CITIZEN AND DISABLED DEVELOPMENT IN BELTON, MO. THE PROJECT IS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0205318
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020144
IRS990/FeesForServicesManagementGrp/TotalAmt020144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06346
IRS990/FeesForServicesOtherGrp/TotalAmt06346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815350
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED R BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BOULTINGHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA J SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEROY STROPE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVIN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ART NEUENSCHWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LOU SCHUSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER L THOMPSON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt769340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8120433
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0340645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011184
IRS990/InsuranceGrp/TotalAmt011184
IRS990/InterestGrp/ProgramServicesAmt039646
IRS990/InterestGrp/TotalAmt039646
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01375241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230299
IRS990/LandBldgEquipCostOrOtherBssAmt01605540
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012953
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012953
IRS990/MissionDesc0HOUSING FOR THE VERY LOW INCOME ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0463812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385693
IRS990/NetAssetsOrFundBalancesBOYAmt0-110973
IRS990/NetAssetsOrFundBalancesEOYAmt0-62944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-110973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-62944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083569
IRS990/OccupancyGrp/TotalAmt083569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07828
IRS990/OfficeExpensesGrp/ProgramServicesAmt06018
IRS990/OfficeExpensesGrp/TotalAmt013846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095777
IRS990/OtherAssetsTotalGrp/EOYAmt0101101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04944
IRS990/OtherLiabilitiesGrp/BOYAmt012884
IRS990/OtherLiabilitiesGrp/EOYAmt015604
IRS990/OtherRevenueTotalAmt012953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038690
IRS990/OtherSalariesAndWagesGrp/TotalAmt038690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02986
IRS990/PayrollTaxesGrp/TotalAmt02986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01044
IRS990/PensionPlanContributionsGrp/TotalAmt01044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05379
IRS990/PrincipalOfficerNm0FRED R BUNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0251687
IRS990/PYOtherRevenueAmt01210
IRS990/PYProgramServiceRevenueAmt0328559
IRS990/PYRevenuesLessExpensesAmt030757
IRS990/PYSalariesCompEmpBnftPaidAmt047416
IRS990/PYTotalExpensesAmt0299103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01360435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0827
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01604143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310119
IRS990ScheduleA/Total509Grp/TotalAmt01604143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01619133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01331605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01457367
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043636
IRS990ScheduleD/LandGrp/BookValueAmt0104537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt274134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101101
IRS990ScheduleD/TotalLiabilityAmt015604
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A CERTIFIED PUBLIC ACCOUNTANT (CPA) PRESENT THE 990 TO THE HOUSING BOARD FOR APPROVAL. UPON APPROVAL, THE CPA FILES THE 990 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION MONITORS AND APPROVES ALL PURCHASE ORDERS AND VOUCHERS TO ENSURE THAT ALL DEPARTMENTS ARE FOLLOWING AND ENFORCING THE ORGANIZATION'S POLICY REGARDING CONFLICT OF INTEREST. IF IT IS FOUND THAT A CONFLICT OF INTEREST REGARDING PURCHASING FROM RELATED PARTIES EXISTS, IT IS STOPPED IMMEDIATELY AND AN ALTERNATIVE VENDOR IS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WCMO COMM ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WCMO COMM ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WCMO COMM ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3WCMO COMM ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4WCMO COMM ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5WCMO COMM ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WCMO COMM ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WCMO OAKTREE ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WCMO MAPLEWOOD ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WCMO HICKORY ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WCMO PRAIRIE ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WCMO WILLOW ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WCMO CEDAR RIDGE APT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430838410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431336341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113738551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061787181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4431449174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5431666596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6431808511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$381,415
Liabilities
$444,359
Net assets
-$62,944
Revenue
$340,645
Expenses
$292,616
Net income
$48,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.26$0.09$0.36$0.30$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.36$0.03$0.35$0.26$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.44$0.06$0.34$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.50$0.11$0.33$0.30$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.58$0.14$0.33$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.63$0.11$0.30$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.70$0.12$0.31$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.76$0.15$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.80$0.15$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.85$0.17$0.33$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.88$0.17$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.92$0.17$0.27$0.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.95$0.12$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.98$0.11$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.01$0.13$0.30