Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$770,520
Down $7,222 (-0.9%) from 2022
Net Assets
Up-$485,803
Up $2,681 (+0.5%) from 2022
Liabilities
Down$1,256,323
Down $9,903 (-0.8%) from 2022
Revenue
Up$132,038
Up $24,611 (+23%) from 2022
Expenses
Down$129,357
Down $65 (-0.1%) from 2022
Net Income
Up$2,681
Up $24,676 (+112%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $671,831 | $639,155 | ▼ $32,676 |
| Accounts Receivable | $2,252 | $68,581 | ▲ $66,329 |
| Savings and Temporary Cash Investments | $92,015 | $58,463 | ▼ $33,552 |
| Cash and Non-Interest-Bearing Accounts | $11,114 | $4,321 | ▼ $6,793 |
| Total Assets | $777,742 | $770,520 | ▼ $7,222 |
| Other Assets Total | $530 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,248,800 | $1,248,800 | → $0 |
| Other Liabilities | $3,512 | $3,455 | ▼ $57 |
| Deferred Revenue | $355 | $3,048 | ▲ $2,693 |
| Accounts Payable and Accrued Expenses | $13,559 | $1,020 | ▼ $12,539 |
| Total Liabilities | $1,266,226 | $1,256,323 | ▼ $9,903 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-488,484 | $-485,803 | ▲ $2,681 |
| Total Net Assets Fund Balance | $-488,484 | $-485,803 | ▲ $2,681 |
| Total Liabilities and Net Assets / Fund Balance | $777,742 | $770,520 | ▼ $7,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $582,704 | $715,582 | $1,298,286 |
| Land | $53,736 | - | $53,736 |
| Equipment | $2,715 | $27,886 | $30,601 |
| Name | Title |
|---|---|
| Barb Denker | President |
| Darrell Hendrickson | Vice President |
| Barb Stahlman | Director |
| Brandon Less | Director |
| Norman Rohrbach | Director |
| Andrea Ashley | Secretary |
| Rita Percival | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,252 |
| Salaries, Compensation, and Employee Benefits | $4,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $29,408 | $3,268 | - | $32,676 |
| Occupancy | $29,365 | $3,086 | - | $32,451 |
| Other Expenses | $21,845 | $2,427 | - | $24,272 |
| Insurance | $10,856 | $1,206 | - | $12,062 |
| Fees for Services Accounting | - | $9,800 | - | $9,800 |
| All Other Expenses | $1,080 | $3,335 | - | $4,415 |
| Other Salaries and Wages | $3,695 | $410 | - | $4,105 |
| Fees for Services Management | $1,902 | $1,902 | - | $3,804 |
| Office Expenses | $1,453 | $1,453 | - | $2,906 |
| Total Functional Expenses | $102,183 | $27,174 | $0 | $129,357 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,455 |
| Tenant Security Deposit | - |
“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.”
“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.”
“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.”
“These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.”
“Although we hired a certified public accounting firm to perform an audit in accordance with the requirements of the Uniform Guidance, we were not able to provided sufficient evidential matter to provide the auditor a basis to render an opinion on the financial statements or on our compliance with the requirements applicable to our federal program.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE AND SAFE HOUSING FOR ADULTS WITH DISABILITIES IN MONITEAU COUNTY, MISSOURI. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4415 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FULSON HOUSING GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162469220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 NW EXECUTIVE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEES SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 125252 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4105 |
| IRS990/CYTotalExpensesAmt | 0 | 129357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 132038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 355 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3048 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32676 |
| IRS990/Desc | 0 | WE PROVIDED SAFE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING IN MONITEAU COUNTY, MISSOURI WITH 12 UNITS LOCATED IN CALIFORNIA, MISSOURI AND 8 UNITS LOCATED IN TIPTON, MISSOURI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 102183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 009.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARB DENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRELL HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA PERCIVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB STAHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON LESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMAN ROHRBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 132038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12062 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 743468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 671831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 639155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1382623 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE AND SAFE HOUSING FOR ADULTS WITH DISABILITIES IN MONITEAU COUNTY, MISSOURI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1248800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1248800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -488484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -485803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -488484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -485803 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs, maintenance, landscaping services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3512 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4105 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARB DENKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND ANCILLARY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 129422 |
| IRS990/PYOtherRevenueAmt | 0 | 49 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21995 |
| IRS990/PYTotalExpensesAmt | 0 | 129422 |
| IRS990/PYTotalRevenueAmt | 0 | 107427 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2681 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 131989 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 558212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 909 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87909 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 88883 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 558212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111538 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 558212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 647262 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 582704 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 715582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1298286 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30601 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53736 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Tenant Security Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | IV 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 639155 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3455 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Although we hired a certified public accounting firm to perform an audit in accordance with the requirements of the Uniform Guidance, we were not able to provided sufficient evidential matter to provide the auditor a basis to render an opinion on the financial statements or on our compliance with the requirements applicable to our federal program. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a,b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 3b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 777742 |
| IRS990/TotalAssetsEOYAmt | 0 | 770520 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 777742 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 770520 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27174 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129357 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1266226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1256323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1266226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1256323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -488484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -485803 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102183 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 131989 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131989 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 132038 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 777742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 770520 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1509 INDUSTRIAL PARK DRIVE |
| IRS990/USAddress/CityNm | 0 | CALIFORNIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARB DENKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737966131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEERBROOK APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEER |
| ReturnHeader/Filer/EIN | 0 | 431935043 |
| ReturnHeader/Filer/PhoneNum | 0 | 5737966131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1509 INDUSTRIAL PARK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALIFORNIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65018 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431794646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELCH & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2405 GRAND BOULEVARD SUITE 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8167562620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN D WELCH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.