Civic Intelligence

Citadel Gardens Inc

EIN 43-1817384 • 501(c)3 • Kansas City, MO

Profile

Provide housing for those individuals who meet the guidelines set forth by the united states department of housing and urban development

1505 NE Parvin Road Ste Suite 1520Kansas City, MO 64116

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

11.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,229,544

Down $46,319 (-2.0%) from 2024

Liabilities

Up

$5,183,112

Up $26,889 (+0.5%) from 2024

Net Assets

Down

-$2,953,568

Down $73,208 (-2.5%) from 2024

Revenue

Up

$600,569

Up $130,882 (+28%) from 2024

Expenses

Up

$673,777

Up $64,261 (+11%) from 2024

Net Income

Up

-$73,208

Up $66,621 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $3,906,687Liabilities 2011: $5,035,412Net Assets 2011: -$1,128,7252011Assets 2012: $3,802,946Liabilities 2012: $5,060,382Net Assets 2012: -$1,257,4362012Assets 2013: $3,576,375Liabilities 2013: $5,065,416Net Assets 2013: -$1,489,0412013Assets 2014: $3,444,625Liabilities 2014: $5,069,911Net Assets 2014: -$1,625,2862014Assets 2015: $3,338,964Liabilities 2015: $5,072,933Net Assets 2015: -$1,733,9692015Assets 2016: $3,197,840Liabilities 2016: $5,030,299Net Assets 2016: -$1,832,4592016Assets 2017: $3,079,007Liabilities 2017: $5,022,372Net Assets 2017: -$1,943,3652017Assets 2018: $2,975,143Liabilities 2018: $5,034,704Net Assets 2018: -$2,059,5612018Assets 2019: $2,856,407Liabilities 2019: $5,030,893Net Assets 2019: -$2,174,4862019Assets 2020: $2,746,880Liabilities 2020: $5,057,575Net Assets 2020: -$2,310,6952020Assets 2021: $2,610,990Liabilities 2021: $5,045,391Net Assets 2021: -$2,434,4012021Assets 2022: $2,479,123Liabilities 2022: $5,086,722Net Assets 2022: -$2,607,5992022Assets 2023: $2,400,034Liabilities 2023: $5,140,565Net Assets 2023: -$2,740,5312023Assets 2024: $2,275,863Liabilities 2024: $5,156,223Net Assets 2024: -$2,880,3602024Assets 2025: $2,229,544Liabilities 2025: $5,183,112Net Assets 2025: -$2,953,5682025

Highlighted filing

2025

Assets$2,229,544
Liabilities$5,183,112
Net Assets-$2,953,568

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$136,245Expenses 2014: $0Net Income 2014: -$136,2452014Revenue 2015: -$108,683Expenses 2015: $0Net Income 2015: -$108,6832015Revenue 2016: $381,008Expenses 2016: $501,205Net Income 2016: -$120,1972016Revenue 2017: $373,552Expenses 2017: $484,458Net Income 2017: -$110,9062017Revenue 2018: $372,823Expenses 2018: $489,019Net Income 2018: -$116,1962018Revenue 2019: $391,216Expenses 2019: $506,141Net Income 2019: -$114,9252019Revenue 2020: $406,593Expenses 2020: $542,802Net Income 2020: -$136,2092020Revenue 2021: $407,931Expenses 2021: $531,637Net Income 2021: -$123,7062021Revenue 2022: $383,305Expenses 2022: $556,503Net Income 2022: -$173,1982022Revenue 2023: $457,464Expenses 2023: $590,396Net Income 2023: -$132,9322023Revenue 2024: $469,687Expenses 2024: $609,516Net Income 2024: -$139,8292024Revenue 2025: $600,569Expenses 2025: $673,777Net Income 2025: -$73,2082025

Highlighted filing

2025

Revenue$600,569
Expenses$673,777
Net Income-$73,208

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$5.18$2.95$0.60$0.67$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.28$5.16$2.88$0.47$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.40$5.14$2.74$0.46$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.48$5.09$2.61$0.38$0.56$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$5.05$2.43$0.41$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.75$5.06$2.31$0.41$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.86$5.03$2.17$0.39$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.98$5.03$2.06$0.37$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.08$5.02$1.94$0.37$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.20$5.03$1.83$0.38$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.34$5.07$1.73$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.44$5.07$1.63$0.14$0.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$5.07$1.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$5.06$1.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$5.04$1.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$600,569
Mission and Program Overview

Mission

Provide housing to very low-income

Provide housing for those individuals who meet the guidelines set forth by the united states department of housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,236,620$2,127,827▼ $108,793
Accounts Receivable$7,411$68,299▲ $60,888
Cash and Non-Interest-Bearing Accounts$238$238→ $0
Total Assets$2,275,863$2,229,544▼ $46,319
Other Assets Total$31,594$33,180▲ $1,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000,408$5,000,408→ $0
Accounts Payable and Accrued Expenses$137,219$163,339▲ $26,120
Escrow Account Liability$16,943$18,040▲ $1,097
Deferred Revenue$1,653$1,325▼ $328
Total Liabilities$5,156,223$5,183,112▲ $26,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,880,360$-2,953,568▼ $73,208
Total Net Assets Fund Balance$-2,880,360$-2,953,568▼ $73,208
Total Liabilities and Net Assets / Fund Balance$2,275,863$2,229,544▼ $46,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,856,928$2,794,300$4,651,228
Leasehold Improvements$56,402$193,673$250,075
Land$173,901-$173,901
Equipment$40,596$115,220$155,816
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah HallPresident
Jan CarpenterVice President
Louise J ArterberyDirector
Donald LeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,231
Program Service Revenue
$175,890
Investment Income
$63
Other Revenue
$38,385
Change in Net Assets
$-73,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,569
Total Revenue per Audited Statements
$600,569
Total Revenue per Form 990
$600,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$214,145$23,635-$237,780
Depreciation Depletion$118,236$13,137-$131,373
Office Expenses$18,274$18,273-$36,547
Fees for Services Management$17,505$17,504-$35,009
Other Expenses$18,222$1,837-$18,222
Fees for Services Accounting-$9,266-$9,266
All Other Expenses$1,156$7,191-$8,347
Fees for Services Legal$3,222--$3,222
Interest-$2,280-$2,280
Fees for Services Other$501$214-$715
Conferences and Meetings$282$281-$563
Total Functional Expenses$540,190$133,587$0$673,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,777
Total Expenses per Audited Statements$673,777
Total Expenses per Form 990$673,777
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
Federal income taxes-
Due to US Department of Housing and Urban Development-
Bank overhead - operations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The Organization employs a management company to oversee the day-to-day rental operations and prepare periodic financial and management reports for the board of directors and to file with regulatory agencies.

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

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

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

The tax return was prepared by the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for review prior to filing.

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

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

Form 990, Part VI, Section C, Line 19

These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.

Filing and Contact Details

Filer

Filer Name
Citadel Gardens Inc
EIN
43-1817384
Phone
8162783040
Address
1505 NE PARVIN ROAD STE SUITE 1520, KANSAS CITY, MO 64116

Signing Officer

Name
Fred Gibbs
Title
President Management Agent
Phone
8162783040
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Gibbs
Formed
1999
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Financial Statement Notes

IV 2B

The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.

Raw XML AppendixShowing 400 of 416 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/BOYAmt0137219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163339
IRS990/AccountsReceivableGrp/BOYAmt07411
IRS990/AccountsReceivableGrp/EOYAmt068299
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR THOSE INDIVIDUALS WHO MEET THE GUIDELINES SET FORTH BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01156
IRS990/AllOtherExpensesGrp/TotalAmt08347
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FK GIBBS COMPANY LLC
IRS990/BooksInCareOfDetail/PhoneNum08168414898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 NE PARVIN ROAD SUITE 1520
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238
IRS990/CashNonInterestBearingGrp/EOYAmt0238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0281
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0282
IRS990/ConferencesMeetingsGrp/TotalAmt0563
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0673777
IRS990/CYOtherRevenueAmt038385
IRS990/CYProgramServiceRevenueAmt0175890
IRS990/CYRevenuesLessExpensesAmt0-73208
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0673777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01653
IRS990/DeferredRevenueGrp/EOYAmt01325
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118236
IRS990/DepreciationDepletionGrp/TotalAmt0131373
IRS990/Desc0THE ORGANIZATION OPERATED A 60-UNIT APARTMENT COMPLEX IN KANSAS CITY, MISSOURI PROVIDING SUBSIDIZED HOUSING FOR THE ELDERLY IN KANSAS CITY, MISSOURI PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt016943
IRS990/EscrowAccountLiabilityGrp/EOYAmt018040
IRS990/ExpenseAmt0516492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09266
IRS990/FeesForServicesAccountingGrp/TotalAmt09266
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03222
IRS990/FeesForServicesLegalGrp/TotalAmt03222
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017504
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017505
IRS990/FeesForServicesManagementGrp/TotalAmt035009
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0501
IRS990/FeesForServicesOtherGrp/TotalAmt0715
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.10
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/PersonNm0DEBORAH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE J ARTERBERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0386231
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0600569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02280
IRS990/InterestGrp/TotalAmt02280
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03103193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02236620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02127827
IRS990/LandBldgEquipCostOrOtherBssAmt05231020
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR THOSE INDIVIDUALS WHO MEET THE GUIDELINES SET FORTH BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05000408
IRS990/NetAssetsOrFundBalancesBOYAmt0-2880360
IRS990/NetAssetsOrFundBalancesEOYAmt0-2953568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2880360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2953568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023635
IRS990/OccupancyGrp/ProgramServicesAmt0214145
IRS990/OccupancyGrp/TotalAmt0237780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018273
IRS990/OfficeExpensesGrp/ProgramServicesAmt018274
IRS990/OfficeExpensesGrp/TotalAmt036547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031594
IRS990/OtherAssetsTotalGrp/EOYAmt033180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Managment company reimbursed expenses
IRS990/OtherExpensesGrp/Desc1Operating/Maintenance expenses
IRS990/OtherExpensesGrp/Desc2Service Coordinator
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11837
IRS990/OtherExpensesGrp/ProgramServicesAmt0108416
IRS990/OtherExpensesGrp/ProgramServicesAmt116533
IRS990/OtherExpensesGrp/ProgramServicesAmt223698
IRS990/OtherExpensesGrp/ProgramServicesAmt318222
IRS990/OtherExpensesGrp/TotalAmt0148385
IRS990/OtherExpensesGrp/TotalAmt118370
IRS990/OtherExpensesGrp/TotalAmt223698
IRS990/OtherExpensesGrp/TotalAmt318222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Accounts payable written off
IRS990/OtherRevenueMiscGrp/ExclusionAmt038385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038385
IRS990/OtherRevenueTotalAmt038385
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED GIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental and ancillary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175890
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES VARIOUS SOCIAL SERVICES AND ACTIVITIES FOR ITS RESIDENTS AND THE SURROUNDING COMMUNITY. SPECIFIC SERVICEES/ACTIVITIES INCLUDE 1 MOBILE POST OFFICE, 2 GUEST SPEAKERS AND WORKSHOPS ON HEALTH AND NUTRITIONAL ISSUES, AND 3 OTHER CULTURAL/EDUCATIONAL/ATRISTIC OUTINGS AND ACTIVITIES. APPROXIMATE NUMBER SERVED PER MONTH 330.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609516
IRS990/PYProgramServiceRevenueAmt0182159
IRS990/PYRevenuesLessExpensesAmt0-139829
IRS990/PYTotalExpensesAmt0609516
IRS990/PYTotalRevenueAmt0469687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Accounts payable written off and recognized as miscellaneous income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01502735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0777731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038385
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02280466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407927
IRS990ScheduleA/Total509Grp/TotalAmt02280466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02318956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155816
IRS990ScheduleD/ExpensesSubtotalAmt0673777
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0173901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01856928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02794300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04651228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to US Department of Housing and Urban Development
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Bank overhead - operations
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0600569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02127827
IRS990ScheduleD/TotalExpensesPerForm990Amt0673777
IRS990ScheduleD/TotalRevenuePerForm990Amt0600569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization employs a management company to oversee the day-to-day rental operations and prepare periodic financial and management reports for the board of directors and to file with regulatory agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return was prepared by the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These questions are not applicable because we did not pay compensation to anyone meeting the description of these questions. However, the questions must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exists because it is not necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02275863
IRS990/TotalAssetsEOYAmt02229544
IRS990/TotalAssetsGrp/BOYAmt02275863
IRS990/TotalAssetsGrp/EOYAmt02229544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05156223
IRS990/TotalLiabilitiesEOYAmt05183112
IRS990/TotalLiabilitiesGrp/BOYAmt05156223
IRS990/TotalLiabilitiesGrp/EOYAmt05183112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2880360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2953568
IRS990/TotalProgramServiceExpensesAmt0540190
IRS990/TotalProgramServiceRevenueAmt0175890
IRS990/TotalRevenueGrp/ExclusionAmt038448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02275863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02229544
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 Citadel Drive
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162783040
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITADEL GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0CITA
ReturnHeader/Filer/EIN0431817384
ReturnHeader/Filer/PhoneNum08162783040
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 NE PARVIN ROAD STE SUITE 1520
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.