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Balance Sheet
Assets
Flat$1,012,301
Flat from 2012
Net Assets
Flat-$364,225
Flat from 2012
Liabilities
Flat$1,376,526
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$119,407
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $90,232
Mission and Program Overview
Mission
To provide support and training to individuals with disabilities in their community in a manner which values their choices and encourages independence
Filing and Contact Details
Filer
- EIN
- 43-1935043
Raw XML AppendixShowing 400 of 486 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/ActivityOrMissionDescription | 0 | PROVIDE AFFORDABLE AND SAFE HOUSING FOR ADULTS WITH DISABILITIES IN MONITEAU COUNTY MISSOURI. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ADMINISTRATIVE RENT FREE UNIT 12,120. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCOUNTS PAYABLE (LONG-TERM) |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX RETURN IS REVIEWED BY THE DEBBY SANDERS, CFO PRIOR TO SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICY IS REVIEWED ANNYALLY BY THE BOARD. BOARD AND STAFF MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 1500 EWING DRIVE, SEDALIA, MO 65301. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1500 EWING DR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1500 EWING DR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1500 EWING DR |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | SEDALIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | SEDALIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | SEDALIA |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 440609255 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CASA GRANDE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | CRESTWOOD COURT INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | TRADEWINDS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | COOPERATIVE WORKSHOP INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | CHILDREN'S THERAPY CENTER OF PETTIS COUNTY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE HOUSING FOR HANDICAPPED PERSONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDE HOUSING FOR HANDICAPPED PERSONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROVIDE HOUSING FOR HANDICAPPED PERSONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | PROVIDE EMPLOYMENT FOR HANDICAPPED PERSONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | ASSIST PERSONS WITH DISABILITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 4 | LINE 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,012,301
- Liabilities
- $1,376,526
- Net assets
- -$364,225
- Revenue
- -
- Expenses
- $119,407
- Net income
- -