Civic Intelligence

West Central Mo Prairie Estates Inc

EIN 43-1449175 • 501(c)3 • Appleton City, MO

Profile

Housing for the very low income elderly and disabled.

112 West 4th StreetAppleton City, MO 64724

www.wcmcaa.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

2.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$156,278

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-9.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$505,861

Down $50,568 (-9.1%) from 2024

Liabilities

Down

$829,962

Down $60,557 (-6.8%) from 2024

Net Assets

Up

-$324,101

Up $9,989 (+3.0%) from 2024

Revenue

Down

$397,065

Down $1,150 (-0.3%) from 2024

Expenses

Up

$387,076

Up $23,589 (+6.5%) from 2024

Net Income

Down

$9,989

Down $24,739 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,178,846Liabilities 2011: $1,396,473Net Assets 2011: -$217,6272011Assets 2012: $1,142,629Liabilities 2012: $1,359,088Net Assets 2012: -$216,4592012Assets 2013: $1,082,639Liabilities 2013: $1,331,033Net Assets 2013: -$248,3942013Assets 2014: $1,032,377Liabilities 2014: $1,301,078Net Assets 2014: -$268,7012014Assets 2015: $979,922Liabilities 2015: $1,264,107Net Assets 2015: -$284,1852015Assets 2016: $938,911Liabilities 2016: $1,242,509Net Assets 2016: -$303,5982016Assets 2017: $894,463Liabilities 2017: $1,195,605Net Assets 2017: -$301,1422017Assets 2018: $843,730Liabilities 2018: $1,149,231Net Assets 2018: -$305,5012018Assets 2019: $805,737Liabilities 2019: $1,114,989Net Assets 2019: -$309,2522019Assets 2020: $700,425Liabilities 2020: $1,043,741Net Assets 2020: -$343,3162020Assets 2021: $620,515Liabilities 2021: $976,499Net Assets 2021: -$355,9842021Assets 2022: $562,352Liabilities 2022: $911,524Net Assets 2022: -$349,1722022Assets 2023: $548,539Liabilities 2023: $917,357Net Assets 2023: -$368,8182023Assets 2024: $556,429Liabilities 2024: $890,519Net Assets 2024: -$334,0902024Assets 2025: $505,861Liabilities 2025: $829,962Net Assets 2025: -$324,1012025

Highlighted filing

2025

Assets$505,861
Liabilities$829,962
Net Assets-$324,101

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $366,0152011Expenses 2012: $347,2382012Revenue 2013: $331,173Expenses 2013: $363,003Net Income 2013: -$31,8302013Revenue 2014: $364,830Expenses 2014: $369,940Net Income 2014: -$5,1102014Revenue 2015: $343,015Expenses 2015: $358,499Net Income 2015: -$15,4842015Revenue 2016: $358,700Expenses 2016: $378,113Net Income 2016: -$19,4132016Revenue 2017: $361,875Expenses 2017: $359,419Net Income 2017: $2,4562017Revenue 2018: $359,654Expenses 2018: $364,013Net Income 2018: -$4,3592018Revenue 2019: $354,991Expenses 2019: $358,742Net Income 2019: -$3,7512019Revenue 2020: $344,966Expenses 2020: $379,030Net Income 2020: -$34,0642020Revenue 2021: $374,697Expenses 2021: $387,365Net Income 2021: -$12,6682021Revenue 2022: $365,938Expenses 2022: $359,126Net Income 2022: $6,8122022Revenue 2023: $364,262Expenses 2023: $383,908Net Income 2023: -$19,6462023Revenue 2024: $398,215Expenses 2024: $363,487Net Income 2024: $34,7282024Revenue 2025: $397,065Expenses 2025: $387,076Net Income 2025: $9,9892025

Highlighted filing

2025

Revenue$397,065
Expenses$387,076
Net Income$9,989

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.83$0.32$0.40$0.39$0.01
2024Summary only. Only limited summary data is available for this year.$0.56$0.89$0.33$0.40$0.36$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.92$0.37$0.36$0.38$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.91$0.35$0.37$0.36$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.98$0.36$0.37$0.39$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.04$0.34$0.34$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.11$0.31$0.35$0.36$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.15$0.31$0.36$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.20$0.30$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$1.24$0.30$0.36$0.38$0.02
2015Summary only. Only limited summary data is available for this year.$0.98$1.26$0.28$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.30$0.27$0.36$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$1.08$1.33$0.25$0.33$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.36$0.22$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.40$0.22$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$397,065
Mission and Program Overview

Mission

Housing for the very low income elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,477$341,092▼ $39,385
Accounts Receivable$71,537$42,767▼ $28,770
Prepaid Expenses and Deferred Charges$6,936$9,991▲ $3,055
Savings and Temporary Cash Investments$1,621$2,335▲ $714
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$556,429$505,861▼ $50,568
Other Assets Total$95,783$109,601▲ $13,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$676,741$584,353▼ $92,388
Accounts Payable and Accrued Expenses$198,285$230,327▲ $32,042
Other Liabilities$15,493$15,282▼ $211
Total Liabilities$890,519$829,962▼ $60,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-334,090$-324,101▲ $9,989
Total Net Assets Fund Balance$-334,090$-324,101▲ $9,989
Total Liabilities and Net Assets / Fund Balance$556,429$505,861▼ $50,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,192$1,666,908$1,852,100
Land$155,900-$155,900
Equipment$0$20,681$20,681
Other Assets Org$118--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Aaron FranklinPresident/chief Financial Officer$102,613$102,613
Mary Lou SchusslerChief Executive Officer$101,847$101,847

Board Members and Trustees

NameTitle
Fred R BunchBoard Chair
Martha J SanderBoard Vice Chair
Alvin GriffinBoard Member
Larry BerryBoard Member
Shirley MorseBoard Member
Leroy StropeBoard Secretary
Daniel YoderBoard Treasurer
Christopher L ThompsonCEO (thru Feb 25)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,055
Investment Income
$122
Other Revenue
$1,888
Change in Net Assets
$9,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$397,065
Total Revenue per Form 990
$397,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,522
Salaries, Compensation, and Employee Benefits$55,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,606--$136,606
Interest$56,464--$56,464
Other Salaries and Wages$24,092$21,356-$45,448
Depreciation Depletion$39,385--$39,385
Fees for Services Other$29,729--$29,729
Fees for Services Management-$23,282-$23,282
Insurance$17,679--$17,679
Office Expenses$11,000$6,429-$17,429
Other Employee Benefits$3,247$2,878-$6,125
Fees for Services Accounting-$6,100-$6,100
All Other Expenses$788$3,496-$4,284
Payroll Taxes$1,936$1,717-$3,653
Conferences and Meetings-$412-$412
Pension Plan Contributions$174$154-$328
Travel-$152-$152
Total Functional Expenses$321,100$65,976$0$387,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,076
Total Expenses per Audited Statements$387,076
Total Expenses per Form 990$387,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,282
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, 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 Mo Prairie Estates Inc
EIN
43-1449175
Phone
6604762185
Address
112 WEST 4TH STREET, APPLETON CITY, MO 64724

Signing Officer

Name
Fred R Bunch
Title
Board Chair
Phone
6604762185
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred R Bunch
Formed
1989
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It is also exempt from missouri franchise or income tax. The project is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The project has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

Raw XML AppendixShowing 400 of 579 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
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IRS990/Desc0PRAIRIE ESTATES IS A 48 UNIT SENIOR CITIZEN AND DISABLED HOUSING DEVELOPMENT LOCATED IN GRANDVIEW, MO. THE PROJECT IS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990/NetAssetsOrFundBalancesBOYAmt0-334090
IRS990/NetAssetsOrFundBalancesEOYAmt0-324101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-334090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-324101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0136606
IRS990/OccupancyGrp/TotalAmt0136606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06429
IRS990/OfficeExpensesGrp/ProgramServicesAmt011000
IRS990/OfficeExpensesGrp/TotalAmt017429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095783
IRS990/OtherAssetsTotalGrp/EOYAmt0109601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06125
IRS990/OtherLiabilitiesGrp/BOYAmt015493
IRS990/OtherLiabilitiesGrp/EOYAmt015282
IRS990/OtherRevenueTotalAmt01888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024092
IRS990/OtherSalariesAndWagesGrp/TotalAmt045448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt01936
IRS990/PayrollTaxesGrp/TotalAmt03653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174
IRS990/PensionPlanContributionsGrp/TotalAmt0328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09991
IRS990/PrincipalOfficerNm0FRED R BUNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0309892
IRS990/PYOtherRevenueAmt026082
IRS990/PYProgramServiceRevenueAmt0372061
IRS990/PYRevenuesLessExpensesAmt034728
IRS990/PYSalariesCompEmpBnftPaidAmt053595
IRS990/PYTotalExpensesAmt0363487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01614469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0445
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt01856632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374575
IRS990ScheduleA/Total509Grp/TotalAmt01856632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01900177
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852100
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0397065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM MISSOURI FRANCHISE OR INCOME TAX. THE PROJECT IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109601
IRS990ScheduleD/TotalExpensesPerForm990Amt0387076
IRS990ScheduleD/TotalLiabilityAmt015282
IRS990ScheduleD/TotalRevenuePerForm990Amt0397065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387076
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER L THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (THRU FEB 25)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156278
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY (WMCAA), PAYS THE COMPENSATION. THE WCMCAA BOARD CHAIR EVALUATES THE CHIEF EXECUTIVE OFFICER ANNUALLY. THE EXECUTIVE COMMITTEE DISCUSSES AND DECIDES ON A SALARY INCREASE BASED ON MERIT AND AVAILABLE BUDGET, AND APPROVES WITH A VOTE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

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