Civic Intelligence

Fairmount Plaza Inc

EIN 43-1905847 • 501(c)3 • Independence, MO

Profile

Provide low income housing for elderly individuals.

615 S Huttig AvenueIndependence, MO 64053

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,250,047

Down $94,449 (-4.0%) from 2023

Liabilities

Up

$42,835

Up $3,148 (+7.9%) from 2023

Net Assets

Down

$2,207,212

Down $97,597 (-4.2%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Up

$455,378

Up $40,540 (+9.8%) from 2023

Expenses

Up

$552,975

Up $66,927 (+14%) from 2023

Net Income

Down

-$97,597

Down $26,387 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,373,080Liabilities 2010: $19,743Net Assets 2010: $3,353,3372010Assets 2011: $3,316,151Liabilities 2011: $38,141Net Assets 2011: $3,278,0102011Assets 2012: $3,225,315Liabilities 2012: $34,742Net Assets 2012: $3,190,5732012Assets 2013: $3,115,359Liabilities 2013: $21,733Net Assets 2013: $3,093,6262013Assets 2014: $3,027,069Liabilities 2014: $34,259Net Assets 2014: $2,992,8102014Assets 2015: $2,930,079Liabilities 2015: $20,775Net Assets 2015: $2,909,3042015Assets 2016: $2,846,097Liabilities 2016: $37,231Net Assets 2016: $2,808,8662016Assets 2017: $2,746,838Liabilities 2017: $29,502Net Assets 2017: $2,717,3362017Assets 2018: $2,657,497Liabilities 2018: $39,824Net Assets 2018: $2,617,6732018Assets 2019: $2,597,771Liabilities 2019: $46,753Net Assets 2019: $2,551,0182019Assets 2020: $2,553,452Liabilities 2020: $24,637Net Assets 2020: $2,528,8152020Assets 2021: $2,518,865Liabilities 2021: $55,169Net Assets 2021: $2,463,6962021Assets 2022: $2,419,592Liabilities 2022: $43,573Net Assets 2022: $2,376,0192022Assets 2023: $2,344,496Liabilities 2023: $39,687Net Assets 2023: $2,304,8092023Assets 2024: $2,250,047Liabilities 2024: $42,835Net Assets 2024: $2,207,2122024

Highlighted filing

2024

Assets$2,250,047
Liabilities$42,835
Net Assets$2,207,212
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $366,9882010Expenses 2011: $368,5032011Expenses 2012: $374,2322012Revenue 2013: $308,972Expenses 2013: $405,919Net Income 2013: -$96,9472013Revenue 2014: $318,323Expenses 2014: $419,139Net Income 2014: -$100,8162014Revenue 2015: $321,197Expenses 2015: $404,703Net Income 2015: -$83,5062015Revenue 2016: $323,034Expenses 2016: $423,472Net Income 2016: -$100,4382016Revenue 2017: $335,451Expenses 2017: $426,981Net Income 2017: -$91,5302017Revenue 2018: $332,182Expenses 2018: $431,845Net Income 2018: -$99,6632018Revenue 2019: $392,513Expenses 2019: $459,168Net Income 2019: -$66,6552019Revenue 2020: $409,099Expenses 2020: $431,302Net Income 2020: -$22,2032020Revenue 2021: $412,774Expenses 2021: $477,893Net Income 2021: -$65,1192021Revenue 2022: $412,798Expenses 2022: $500,475Net Income 2022: -$87,6772022Revenue 2023: $414,838Expenses 2023: $486,048Net Income 2023: -$71,2102023Revenue 2024: $455,378Expenses 2024: $552,975Net Income 2024: -$97,5972024

Highlighted filing

2024

Revenue$455,378
Expenses$552,975
Net Income-$97,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,250,047
Liabilities
$42,835
Net assets
$2,207,212
Revenue
$455,378
Expenses
$552,975
Net income
-$97,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.46$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$0.41$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$0.41$0.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.41$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.39$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.33$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.34$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.03$2.99$0.32$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.09$0.31$0.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.03$3.19$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.04$3.28$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.02$3.35$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$455,378
Mission and Program Overview

Mission

Provide low income housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,130,862$2,028,770▼ $102,092
Prepaid Expenses and Deferred Charges$25,963$28,291▲ $2,328
Cash and Non-Interest-Bearing Accounts$3,100$21,437▲ $18,337
Accounts Receivable$87$18▼ $69
Total Assets$2,344,496$2,250,047▼ $94,449
Other Assets Total$184,484$171,531▼ $12,953
Liabilities
Accounts Payable and Accrued Expenses$20,046$22,104▲ $2,058
Other Liabilities$19,641$20,731▲ $1,090
Total Liabilities$39,687$42,835▲ $3,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,047,700$4,047,700→ $0
Net Assets Without Donor Restrictions$-1,742,891$-1,840,488▼ $97,597
Total Net Assets Fund Balance$2,304,809$2,207,212▼ $97,597
Total Liabilities and Net Assets / Fund Balance$2,344,496$2,250,047▼ $94,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,784,779$2,106,096$3,890,875
Equipment$25,736$210,452$236,188
Land$185,300-$185,300
Other Land Buildings$32,955$26,183$59,138
Other Assets Org$4,305--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William a RogersPresident
Linnette FergusonVice President
Adaire StewartBoard Member
Julie WattersonBoard Member
Kathy LiggettBoard Member
Larry GerlingBoard Member
Lena ReynoldsBoard Member
Sheila MitchellBoard Member
Greg GilliamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,294
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-97,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$455,378
Total Revenue per Form 990
$455,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,965
Salaries, Compensation, and Employee Benefits$122,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$147,885--$147,885
Depreciation Depletion$113,615--$113,615
Other Salaries and Wages$106,477--$106,477
Fees for Services Management-$41,983-$41,983
Insurance$29,404--$29,404
Office Expenses$12,369--$12,369
Payroll Taxes$9,838--$9,838
Fees for Services Accounting-$8,578-$8,578
Other Employee Benefits$5,695--$5,695
Advertising$3,995--$3,995
Information Technology-$3,197-$3,197
Other Expenses$2,384$6,251-$2,384
Conferences and Meetings-$1,935-$1,935
All Other Expenses$209--$209
Total Functional Expenses$491,031$61,944$0$552,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,975
Total Expenses per Audited Statements$552,975
Total Expenses per Form 990$552,975
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$20,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

“Dalmark management group, llc is the management company for the organization and dalmark is contracted to handle all accounting and hud compliance functions for the low-income housing apartment project, fairmount plaza.”

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

“The organization has no individual or separate committees. They only have the board of directors, which is the governing body of the organization.”

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

“After cpa completes the form 990, the management company and the board of directors for the organization review the form 990 prior to filing the return with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, tax returns and financial statements available to the public at all times. Typically the documents would be provided upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“William a. Rogers - 612 harris, independence, mo 64054. Linnette ferguson - 10209 e. 9th, independence, mo 64053. Larry gerling - 512 s. Brookside avenue, independence, mo 64053. Sheila mitchell - 17001 e. 3rd street, independence, mo 64056. Julie watterson - 11702 e 21st st court s, independence, mo 64050. Greg gilliam - 2300 blue ridge blvd, independence, mo 64052.”

Filing and Contact Details

Filer

Filer Name
Fairmount Plaza Inc
EIN
43-1905847
Phone
8168614070
Address
615 S HUTTIG AVENUE, INDEPENDENCE, MO 64053

Signing Officer

Name
Greg Gilliam
Title
President
Phone
8168614070
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gilliam
Formed
2000
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility, along with the management company, for oversight of the audited financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 435 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/Form990PartVIISectionAGrp/PersonNm0WILLIAM A ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINNETTE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY GERLING
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IRS990/Form990PartVIISectionAGrp/PersonNm5GREG GILLIAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1840488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0147885
IRS990/OccupancyGrp/TotalAmt0147885
IRS990/OfficeExpensesGrp/ProgramServicesAmt012369
IRS990/OfficeExpensesGrp/TotalAmt012369
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184484
IRS990/OtherAssetsTotalGrp/EOYAmt0171531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05695
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06251
IRS990/OtherExpensesGrp/ProgramServicesAmt055876
IRS990/OtherExpensesGrp/ProgramServicesAmt13284
IRS990/OtherExpensesGrp/ProgramServicesAmt22384
IRS990/OtherExpensesGrp/TotalAmt055876
IRS990/OtherExpensesGrp/TotalAmt16251
IRS990/OtherExpensesGrp/TotalAmt23284
IRS990/OtherExpensesGrp/TotalAmt32384
IRS990/OtherLiabilitiesGrp/BOYAmt019641
IRS990/OtherLiabilitiesGrp/EOYAmt020731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09838
IRS990/PayrollTaxesGrp/TotalAmt09838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028291
IRS990/PrincipalOfficerNm0GREG GILLIAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0368230
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0414765
IRS990/PYRevenuesLessExpensesAmt0-71210
IRS990/PYSalariesCompEmpBnftPaidAmt0117818
IRS990/PYTotalExpensesAmt0486048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97597
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02104434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02104434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408984
IRS990ScheduleA/Total509Grp/TotalAmt02104434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02104887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01784779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02106096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03890875
IRS990ScheduleD/EquipmentGrp/BookValueAmt025736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1145607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0455378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02028770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171531
IRS990ScheduleD/TotalExpensesPerForm990Amt0552975
IRS990ScheduleD/TotalLiabilityAmt020731
IRS990ScheduleD/TotalRevenuePerForm990Amt0455378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALMARK MANAGEMENT GROUP, LLC IS THE MANAGEMENT COMPANY FOR THE ORGANIZATION AND DALMARK IS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE LOW-INCOME HOUSING APARTMENT PROJECT, FAIRMOUNT PLAZA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO INDIVIDUAL OR SEPARATE COMMITTEES. THEY ONLY HAVE THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS FOR THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILLIAM A. ROGERS - 612 HARRIS, INDEPENDENCE, MO 64054. LINNETTE FERGUSON - 10209 E. 9TH, INDEPENDENCE, MO 64053. LARRY GERLING - 512 S. BROOKSIDE AVENUE, INDEPENDENCE, MO 64053. SHEILA MITCHELL - 17001 E. 3RD STREET, INDEPENDENCE, MO 64056. JULIE WATTERSON - 11702 E 21ST ST COURT S, INDEPENDENCE, MO 64050. GREG GILLIAM - 2300 BLUE RIDGE BLVD, INDEPENDENCE, MO 64052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY, ALONG WITH THE MANAGEMENT COMPANY, FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02344496
IRS990/TotalAssetsEOYAmt02250047
IRS990/TotalAssetsGrp/BOYAmt02344496
IRS990/TotalAssetsGrp/EOYAmt02250047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039687
IRS990/TotalLiabilitiesEOYAmt042835
IRS990/TotalLiabilitiesGrp/BOYAmt039687
IRS990/TotalLiabilitiesGrp/EOYAmt042835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02304809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02207212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0491031
IRS990/TotalProgramServiceRevenueAmt0455294
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02344496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02250047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 BLUE RIDGE TERRACE

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