Civic Intelligence

Atchison Terrace Inc.

990 • Fiscal year 2021 • EIN 43-1795330

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
7920 Ward ParkwayKansas City, MO 64114

(816) 561-4240

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

4.22x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,649,778

Down $34,640 (-2.1%) from 2020

Net Assets

Down

-$290,465

Down $11,366 (-4.1%) from 2020

Liabilities

Down

$1,940,243

Down $23,274 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Up

$459,816

Up $26,865 (+6.2%) from 2020

Expenses

Up

$471,182

Up $31,390 (+7.1%) from 2020

Net Income

Down

-$11,366

Down $4,525 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,900,632Liabilities 2011: $1,873,013Net Assets 2011: $27,6192011Assets 2012: $1,996,347Liabilities 2012: $1,935,451Net Assets 2012: $60,8962012Assets 2013: $1,963,343Liabilities 2013: $1,879,327Net Assets 2013: $84,0162013Assets 2014: $2,307,703Liabilities 2014: $2,204,946Net Assets 2014: $102,7572014Assets 2015: $2,244,225Liabilities 2015: $2,194,170Net Assets 2015: $50,0552015Assets 2016: $2,155,719Liabilities 2016: $2,205,279Net Assets 2016: -$49,5602016Assets 2017: $1,983,625Liabilities 2017: $2,072,482Net Assets 2017: -$88,8572017Assets 2018: $1,894,397Liabilities 2018: $2,015,968Net Assets 2018: -$121,5712018Assets 2019: $1,777,490Liabilities 2019: $2,049,748Net Assets 2019: -$272,2582019Assets 2020: $1,684,418Liabilities 2020: $1,963,517Net Assets 2020: -$279,0992020Assets 2021: $1,649,778Liabilities 2021: $1,940,243Net Assets 2021: -$290,4652021Assets 2022: $1,569,606Liabilities 2022: $1,878,213Net Assets 2022: -$308,6072022Assets 2023: $1,528,035Liabilities 2023: $1,875,240Net Assets 2023: -$347,2052023Assets 2024: $1,409,731Liabilities 2024: $2,049,187Net Assets 2024: -$639,4562024

Highlighted filing

2021

Assets$1,649,778
Liabilities$1,940,243
Net Assets-$290,465
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $413,425Expenses 2011: $363,244Net Income 2011: $50,1812011Revenue 2012: $455,621Expenses 2012: $422,344Net Income 2012: $33,2772012Revenue 2013: $397,874Expenses 2013: $374,754Net Income 2013: $23,1202013Revenue 2014: $404,080Expenses 2014: $385,339Net Income 2014: $18,7412014Revenue 2015: $381,625Expenses 2015: $434,327Net Income 2015: -$52,7022015Revenue 2016: $397,696Expenses 2016: $497,311Net Income 2016: -$99,6152016Revenue 2017: $412,495Expenses 2017: $451,792Net Income 2017: -$39,2972017Revenue 2018: $412,113Expenses 2018: $444,826Net Income 2018: -$32,7132018Revenue 2019: $398,346Expenses 2019: $549,033Net Income 2019: -$150,6872019Revenue 2020: $432,951Expenses 2020: $439,792Net Income 2020: -$6,8412020Revenue 2021: $459,816Expenses 2021: $471,182Net Income 2021: -$11,3662021Revenue 2022: $466,069Expenses 2022: $484,211Net Income 2022: -$18,1422022Revenue 2023: $489,415Expenses 2023: $528,013Net Income 2023: -$38,5982023Revenue 2024: $646,892Expenses 2024: $939,143Net Income 2024: -$292,2512024

Highlighted filing

2021

Revenue$459,816
Expenses$471,182
Net Income-$11,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$459,816
Mission and Program Overview

Mission

The corporation provides low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,293,212$1,232,423▼ $60,789
Prepaid Expenses and Deferred Charges$24,240$28,695▲ $4,455
Accounts Receivable$10,928$10,931▲ $3
Cash and Non-Interest-Bearing Accounts$10,026$5,872▼ $4,154
Total Assets$1,684,418$1,649,778▼ $34,640
Other Assets Total$346,012$371,857▲ $25,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,903,527$1,856,345▼ $47,182
Accounts Payable and Accrued Expenses$46,355$66,436▲ $20,081
Other Liabilities$8,872$9,896▲ $1,024
Deferred Revenue$4,763$7,566▲ $2,803
Total Liabilities$1,963,517$1,940,243▼ $23,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-279,099$-290,465▼ $11,366
Total Net Assets Fund Balance$-279,099$-290,465▼ $11,366
Total Liabilities and Net Assets / Fund Balance$1,684,418$1,649,778▼ $34,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,562$1,225,345$2,350,907
Other Land Buildings$33,557$51,556$85,113
Land$68,457-$68,457
Equipment$4,847$39,913$44,760
Other Assets Org$264--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul LivingstonPresident
Mark CookVice President
BRIAN O'MALLEYBoard Member
Mike HaltermanBoard Member
Travis EichelbergerBoard Member
Jesse GreenlySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647
Program Service Revenue
$453,096
Investment Income
$512
Other Revenue
$5,561
Change in Net Assets
$-11,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$459,816
Total Revenue per Form 990
$459,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,149
Salaries, Compensation, and Employee Benefits$87,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,757--$74,757
Depreciation Depletion$71,213--$71,213
Occupancy$57,536--$57,536
Insurance$44,377--$44,377
Fees for Services Management-$30,415-$30,415
Fees for Services Accounting-$14,450-$14,450
Office Expenses$6,712$6,712-$13,424
Interest$11,051--$11,051
Other Expenses$8,934$11,509-$8,934
All Other Expenses-$8,765-$8,765
Fees for Services Legal-$7,304-$7,304
Payroll Taxes$6,233--$6,233
Other Employee Benefits$6,043--$6,043
Advertising$1,252--$1,252
Conferences and Meetings-$253-$253
Total Functional Expenses$391,774$79,408$0$471,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,182
Total Expenses per Audited Statements$471,182
Total Expenses per Form 990$471,182
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 Deposits Held$9,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Yarco company, inc of kansas city , mo, provides management and accounting services for the organization.”

Form 990, Part VI, Section A, Line 7A

“Directors serve at the discretion of the members.”

Form 990, Part VI, Section A, Line 7B

“The organization operates a housing development under section 202 of the national housing act. Items such as rent charges, major additions and renovations and cash distributions to officers and directors are subject to prior approval by the u.s. Department of housing and urban development.”

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

“Form 990 is reviewed by board member and made available to the management company and board members prior to filing.”

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

“The conflict of interest policy is acted on and reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“This person serves without compensation. Other officers serve without compensation and the management company is paid a fee.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atchison Terrace Inc
EIN
43-1795330
Phone
8165614240
Address
7920 WARD PARKWAY, KANSAS CITY, MO 64114

Signing Officer

Name
Paul Livingston
Title
President
Phone
8165614240
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Livingston
Formed
1997
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board is charged with that responsibility.”

Financial Statement Notes

PART X, LINE 2:

“The project is a nonprofit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The financial statements do not include a provision for income taxes, since the project does not incur federal or state income taxes. The project has adopted the provisions of fasb asc 740-10 as it might apply to the project's financial transactions. The project's policy is to regularly review its tax positions such as tax status and nexus with its advisors. The project's policy is to record a liability for any tax position that would result in a project obligation for income taxes, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2021, and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1TENNANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt0355304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0431164
IRS990/PYRevenuesLessExpensesAmt0-6841
IRS990/PYSalariesCompEmpBnftPaidAmt084488
IRS990/PYTotalExpensesAmt0439792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING INCOME - 2017 AMOUNT: $ 8,919. 2018 AMOUNT: $ 209. 2019 AMOUNT: $ 311. 2021 AMOUNT: $ 2,884. BAD DEBT RECOVERY INCOME - 2021 AMOUNT: $ 2,677.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0453096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01788771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05397
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08919
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt02095324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402918
IRS990ScheduleA/Total509Grp/TotalAmt02095324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02115721
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01125562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01225345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02350907
IRS990ScheduleD/EquipmentGrp/BookValueAmt04847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2358306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0459816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES, SINCE THE PROJECT DOES NOT INCUR FEDERAL OR STATE INCOME TAXES. THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE PROJECT'S FINANCIAL TRANSACTIONS. THE PROJECT'S POLICY IS TO REGULARLY REVIEW ITS TAX POSITIONS SUCH AS TAX STATUS AND NEXUS WITH ITS ADVISORS. THE PROJECT'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT WOULD RESULT IN A PROJECT OBLIGATION FOR INCOME TAXES, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2021, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371857
IRS990ScheduleD/TotalExpensesPerForm990Amt0471182
IRS990ScheduleD/TotalLiabilityAmt09896
IRS990ScheduleD/TotalRevenuePerForm990Amt0459816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YARCO COMPANY, INC OF KANSAS CITY , MO, PROVIDES MANAGEMENT AND ACCOUNTING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SERVE AT THE DISCRETION OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATES A HOUSING DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. ITEMS SUCH AS RENT CHARGES, MAJOR ADDITIONS AND RENOVATIONS AND CASH DISTRIBUTIONS TO OFFICERS AND DIRECTORS ARE SUBJECT TO PRIOR APPROVAL BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY BOARD MEMBER AND MADE AVAILABLE TO THE MANAGEMENT COMPANY AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ACTED ON AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PERSON SERVES WITHOUT COMPENSATION. OTHER OFFICERS SERVE WITHOUT COMPENSATION AND THE MANAGEMENT COMPANY IS PAID A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD IS CHARGED WITH THAT RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01684418
IRS990/TotalAssetsEOYAmt01649778
IRS990/TotalAssetsGrp/BOYAmt01684418
IRS990/TotalAssetsGrp/EOYAmt01649778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01963517
IRS990/TotalLiabilitiesEOYAmt01940243
IRS990/TotalLiabilitiesGrp/BOYAmt01963517
IRS990/TotalLiabilitiesGrp/EOYAmt01940243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-279099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-290465
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,778
Liabilities
$1,940,243
Net assets
-$290,465
Revenue
$459,816
Expenses
$471,182
Net income
-$11,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.05$0.64$0.65$0.94$0.29
2023Summary only. Only limited summary data is available for this year.$1.53$1.88$0.35$0.49$0.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.88$0.31$0.47$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.94$0.29$0.46$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.96$0.28$0.43$0.44$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.05$0.27$0.40$0.55$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.02$0.12$0.41$0.44$0.03
2017Summary only. Only limited summary data is available for this year.$1.98$2.07$0.09$0.41$0.45$0.04
2016Summary only. Only limited summary data is available for this year.$2.16$2.21$0.05$0.40$0.50$0.10
2015Summary only. Only limited summary data is available for this year.$2.24$2.19$0.05$0.38$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$2.31$2.20$0.10$0.40$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$1.96$1.88$0.08$0.40$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$2.00$1.94$0.06$0.46$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$1.90$1.87$0.03$0.41$0.36$0.05