Civic Intelligence

Deerbrook Apartments Inc.

990 • Fiscal year 2022 • EIN 43-1935043

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileN/A
1509 Industrial Park DrCalifornia, MO 65018

(573) 338-6595

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

11.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$777,742

Down $33,344 (-4.1%) from 2021

Net Assets

Down

-$488,484

Down $21,995 (-4.7%) from 2021

Liabilities

Down

$1,266,226

Down $11,349 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$107,427

Up $5,734 (+5.6%) from 2021

Expenses

Down

$129,422

Down $20,855 (-14%) from 2021

Net Income

Up

-$21,995

Up $26,589 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,029,969Liabilities 2011: $1,365,019Net Assets 2011: -$335,0502011Assets 2012: $1,012,301Liabilities 2012: $1,376,526Net Assets 2012: -$364,2252012Assets 2013: $993,447Liabilities 2013: $1,385,536Net Assets 2013: -$392,0892013Assets 2014: $956,394Liabilities 2014: $1,375,328Net Assets 2014: -$418,9342014Assets 2015: $928,652Liabilities 2015: $1,368,474Net Assets 2015: -$439,8222015Assets 2016: $894,305Liabilities 2016: $1,360,419Net Assets 2016: -$466,1142016Assets 2017: $859,890Liabilities 2017: $1,362,130Net Assets 2017: -$502,2402017Assets 2018: $838,969Liabilities 2018: $1,385,569Net Assets 2018: -$546,6002018Assets 2019: $830,086Liabilities 2019: $1,258,322Net Assets 2019: -$428,2362019Assets 2020: $834,313Liabilities 2020: $1,252,218Net Assets 2020: -$417,9052020Assets 2021: $811,086Liabilities 2021: $1,277,575Net Assets 2021: -$466,4892021Assets 2022: $777,742Liabilities 2022: $1,266,226Net Assets 2022: -$488,4842022Assets 2023: $770,520Liabilities 2023: $1,256,323Net Assets 2023: -$485,8032023Assets 2024: $752,387Liabilities 2024: $1,264,508Net Assets 2024: -$512,1212024

Highlighted filing

2022

Assets$777,742
Liabilities$1,266,226
Net Assets-$488,484
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KExpenses 2011: $116,5012011Revenue 2012: $90,232Expenses 2012: $119,407Net Income 2012: -$29,1752012Expenses 2013: $130,8832013Revenue 2014: $101,244Expenses 2014: $128,089Net Income 2014: -$26,8452014Revenue 2015: $103,118Expenses 2015: $124,006Net Income 2015: -$20,8882015Revenue 2016: $95,454Expenses 2016: $121,746Net Income 2016: -$26,2922016Revenue 2017: $108,874Expenses 2017: $145,000Net Income 2017: -$36,1262017Revenue 2018: $97,207Expenses 2018: $141,567Net Income 2018: -$44,3602018Revenue 2019: $199,460Expenses 2019: $81,096Net Income 2019: $118,3642019Revenue 2020: $106,104Expenses 2020: $95,773Net Income 2020: $10,3312020Revenue 2021: $101,693Expenses 2021: $150,277Net Income 2021: -$48,5842021Revenue 2022: $107,427Expenses 2022: $129,422Net Income 2022: -$21,9952022Revenue 2023: $132,038Expenses 2023: $129,357Net Income 2023: $2,6812023Revenue 2024: $142,722Expenses 2024: $169,040Net Income 2024: -$26,3182024

Highlighted filing

2022

Revenue$107,427
Expenses$129,422
Net Income-$21,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$107,427
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

Provide affordable and safe housing for adults with disabilities in moniteau county missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,713$671,831▼ $31,882
Savings and Temporary Cash Investments$72,034$92,015▲ $19,981
Cash and Non-Interest-Bearing Accounts$27,275$11,114▼ $16,161
Prepaid Expenses and Deferred Charges$7,534--
Accounts Receivable-$2,252-
Total Assets$811,086$777,742▼ $33,344
Other Assets Total$530$530→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,248,800$1,248,800→ $0
Accounts Payable and Accrued Expenses$25,999$13,559▼ $12,440
Other Liabilities$2,776$3,512▲ $736
Deferred Revenue-$355-
Total Liabilities$1,277,575$1,266,226▼ $11,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-466,489$-488,484▼ $21,995
Total Net Assets Fund Balance$-466,489$-488,484▼ $21,995
Total Liabilities and Net Assets / Fund Balance$811,086$777,742▼ $33,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,160$684,126$1,298,286
Land$53,736-$53,736
Equipment$3,935$26,666$30,601
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Barb DenkerPresident
Barb StahlmanBoard Member
Darrell HendricksonBoard Member
Lindell HarrisonBoard Member
Leta GrossSecretary
Rita PercivalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,335
Investment Income
$43
Other Revenue
$49
Change in Net Assets
$-21,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,032
Total Revenue per Audited Statements
$124,459
Total Revenue per Form 990
$107,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,422
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$70,657--$70,657
Depreciation Depletion$32,676--$32,676
Fees for Services Management-$10,543-$10,543
Fees for Services Accounting-$9,800-$9,800
Office Expenses$5,058$383-$5,441
Fees for Services Other$305--$305
Total Functional Expenses$108,696$20,726$0$129,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$146,454
Expenses per Audited Statements$129,422
Total Expenses per Form 990$129,422
Expenses Not Reported on Form 990$17,032
Expenses Not Reported on Financial Statements$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$3,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The moniteau county (missouri) board under senate bill 40 currently has oversight of the services provided.”

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

“Hud approves budgets, rent increases and assistance contracts as dictated by section 811 of the national affordable housing act of 1990.”

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

“Tax return is reviewed by management prior to signing.”

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

“Policy is reviewed annually by the board. Board and staff must complete and sign a conflict of interest disclosure annually.”

Form 990, Part VI, Section C, Line 19

“All financial statements, governing documents and forms 990 are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Deerbrook Inc
EIN
43-1935043
Phone
5733386595
Address
1509 INDUSTRIAL PARK DR, CALIFORNIA, MO 65018

Signing Officer

Name
Barb Denker
Title
President
Phone
5733386595
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Denker
Formed
2000
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

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's policy is to regularly review its tax positions such as a 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 june 30, 2022, and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 17,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 17,032.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013559
IRS990/AccountsReceivableGrp/EOYAmt02252
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE AND SAFE HOUSING FOR ADULTS WITH DISABILITIES IN MONITEAU COUNTY MISSOURI
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05733386595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 INDUSTRIAL PARK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALIFORNIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027275
IRS990/CashNonInterestBearingGrp/EOYAmt011114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0129422
IRS990/CYOtherRevenueAmt049
IRS990/CYProgramServiceRevenueAmt0107335
IRS990/CYRevenuesLessExpensesAmt0-21995
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107427
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0355
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032676
IRS990/DepreciationDepletionGrp/TotalAmt032676
IRS990/Desc0TO PROVIDE SAFE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING IN MONITEAU COUNTY MISSOURI WITH 12 UNITS LOCATED IN CALIFORNIA, MO, AND 8 UNITS IN TIPTON, MO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108696
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09800
IRS990/FeesForServicesAccountingGrp/TotalAmt09800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010543
IRS990/FeesForServicesManagementGrp/TotalAmt010543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0305
IRS990/FeesForServicesOtherGrp/TotalAmt0305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB DENKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LETA GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDELL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB STAHLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0107427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0710792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671831
IRS990/LandBldgEquipCostOrOtherBssAmt01382623
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND TRAINING TO INDIVIDUALS WITH DISABILITIES IN THEIR COMMUNITY IN A MANNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01248800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01248800
IRS990/NetAssetsOrFundBalancesBOYAmt0-466489
IRS990/NetAssetsOrFundBalancesEOYAmt0-488484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-466489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-488484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070657
IRS990/OccupancyGrp/TotalAmt070657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OfficeExpensesGrp/ProgramServicesAmt05058
IRS990/OfficeExpensesGrp/TotalAmt05441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530
IRS990/OtherAssetsTotalGrp/EOYAmt0530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02776
IRS990/OtherLiabilitiesGrp/EOYAmt03512
IRS990/OtherRevenueMiscGrp/BusinessCd0901101
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07534
IRS990/PrincipalOfficerNm0BARB DENKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0150277
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt0101640
IRS990/PYRevenuesLessExpensesAmt0-48584
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0469029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85270
IRS990ScheduleA/PublicSupportPY509Pct00.85080
IRS990ScheduleA/PublicSupportTotal509Amt0523430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097207
IRS990ScheduleA/Total509Grp/TotalAmt0523430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613878
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298286
IRS990ScheduleD/EquipmentGrp/BookValueAmt03935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030601
IRS990ScheduleD/ExpensesNotReportedAmt017032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053736
IRS990ScheduleD/OtherExpensesIncludedAmt017032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt017032
IRS990ScheduleD/RevenueNotReportedAmt017032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107427
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'S POLICY IS TO REGULARLY REVIEW ITS TAX POSITIONS SUCH AS A 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 JUNE 30, 2022, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 17,032.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE RENT FREE UNIT 17,032.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671831
IRS990ScheduleD/TotalExpensesPerForm990Amt0129422
IRS990ScheduleD/TotalLiabilityAmt03512
IRS990ScheduleD/TotalRevenuePerForm990Amt0107427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MONITEAU COUNTY (MISSOURI) BOARD UNDER SENATE BILL 40 CURRENTLY HAS OVERSIGHT OF THE SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUD APPROVES BUDGETS, RENT INCREASES AND ASSISTANCE CONTRACTS AS DICTATED BY SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY MANAGEMENT PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS REVIEWED ANNUALLY BY THE BOARD. BOARD AND STAFF MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONITEAU COUNTY SB40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01509 INDUSTRIAL PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811086
IRS990/TotalAssetsEOYAmt0777742
IRS990/TotalAssetsGrp/BOYAmt0811086
IRS990/TotalAssetsGrp/EOYAmt0777742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01277575
IRS990/TotalLiabilitiesEOYAmt01266226
IRS990/TotalLiabilitiesGrp/BOYAmt01277575
IRS990/TotalLiabilitiesGrp/EOYAmt01266226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-466489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-488484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108696
IRS990/TotalProgramServiceRevenueAmt0107335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01509 INDUSTRIAL PARK DR
IRS990/USAddress/CityNm0CALIFORNIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065018
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,742
Liabilities
$1,266,226
Net assets
-$488,484
Revenue
$107,427
Expenses
$129,422
Net income
-$21,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.26$0.51$0.14$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.26$0.49$0.13$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.78$1.27$0.49$0.11$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.28$0.47$0.10$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.25$0.42$0.11$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.26$0.43$0.20$0.08$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.39$0.55$0.10$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.36$0.50$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.36$0.47$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.37$0.44$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.38$0.42$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.39$0.39$0.13
2012Summary only. Only limited summary data is available for this year.$1.01$1.38$0.36$0.09$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.37$0.34$0.12