Civic Intelligence

Cross Lines Towers Inc

990 • Fiscal year 2017 • EIN 48-0877016

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 29, 2017

1021 N 7th StreetKansas City, KS 66101

(913) 321-2262

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.71x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,441,565

Down $151,836 (-9.5%) from 2016

Net Assets

Up

$396,530

Up $94,638 (+31%) from 2016

Liabilities

Down

$1,045,035

Down $246,474 (-19%) from 2016

Revenue

Down

$1,471,749

Down $64,541 (-4.2%) from 2016

Expenses

Down

$1,363,151

Down $85,245 (-5.9%) from 2016

Net Income

Up

$108,598

Up $20,704 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,170,147Liabilities 2012: $2,211,360Net Assets 2012: -$41,2132012Assets 2013: $2,048,925Liabilities 2013: $2,052,204Net Assets 2013: -$3,2792013Assets 2014: $1,863,958Liabilities 2014: $1,791,505Net Assets 2014: $72,4532014Assets 2015: $1,778,430Liabilities 2015: $1,564,432Net Assets 2015: $213,9982015Assets 2016: $1,593,401Liabilities 2016: $1,291,509Net Assets 2016: $301,8922016Assets 2017: $1,441,565Liabilities 2017: $1,045,035Net Assets 2017: $396,5302017Assets 2018: $1,338,740Liabilities 2018: $794,798Net Assets 2018: $543,9422018Assets 2019: $1,241,933Liabilities 2019: $520,741Net Assets 2019: $721,1922019Assets 2020: $5,785,402Liabilities 2020: $0Net Assets 2020: $5,785,4022020Assets 2021: $5,785,402Liabilities 2021: $0Net Assets 2021: $5,785,4022021

Highlighted filing

2017

Assets$1,441,565
Liabilities$1,045,035
Net Assets$396,530

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2012: $02012Revenue 2013: $99,866Expenses 2013: $61,932Net Income 2013: $37,9342013Revenue 2014: $136,986Expenses 2014: $61,254Net Income 2014: $75,7322014Revenue 2015: $132,112Expenses 2015: $65,822Net Income 2015: $66,2902015Revenue 2016: $1,536,290Expenses 2016: $1,448,396Net Income 2016: $87,8942016Revenue 2017: $1,471,749Expenses 2017: $1,363,151Net Income 2017: $108,5982017Revenue 2018: $1,446,363Expenses 2018: $1,304,951Net Income 2018: $141,4122018Revenue 2019: $1,459,921Expenses 2019: $1,282,671Net Income 2019: $177,2502019Revenue 2020: $5,849,541Expenses 2020: $785,329Net Income 2020: $5,064,2122020Revenue 2021: $5,849,541Expenses 2021: $785,329Net Income 2021: $5,064,2122021

Highlighted filing

2017

Revenue$1,471,749
Expenses$1,363,151
Net Income$108,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,471,749
Mission and Program Overview

Mission

To operate a 126 unit apartment

To operate a 126 unit apartment complex for low income elderly and disabled persons under the guidelines of the us department of housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,416$1,115,174▼ $132,242
Savings and Temporary Cash Investments$245,101$225,134▼ $19,967
Prepaid Expenses and Deferred Charges$50,237$48,989▼ $1,248
Accounts Receivable$19,092$22,225▲ $3,133
Cash and Non-Interest-Bearing Accounts$22,150$20,638▼ $1,512
Total Assets$1,593,401$1,441,565▼ $151,836
Other Assets Total$9,405$9,405→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,086,837$833,093▼ $253,744
Accounts Payable and Accrued Expenses$204,672$211,942▲ $7,270
Total Liabilities$1,291,509$1,045,035▼ $246,474
Net Assets / Fund Balance
Unrestricted Net Assets$301,892$396,530▲ $94,638
Total Net Assets Fund Balance$301,892$396,530▲ $94,638
Total Liabilities and Net Assets / Fund Balance$1,593,401$1,441,565▼ $151,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,310,476--
Land$92,075--
Equipment$487,609--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$75,580
Program Service Revenue
$1,388,419
Investment Income
$918
Other Revenue
$6,832
Change in Net Assets
$108,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,635
Salaries, Compensation, and Employee Benefits$268,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$662,590$0$0$662,590
Other Salaries and Wages$227,898$0$0$227,898
Depreciation Depletion$132,242$0$0$132,242
Interest$72,513$0$0$72,513
Insurance$62,719$0$0$62,719
Fees for Services Management$61,642$0$0$61,642
Payroll Taxes$40,618$0$0$40,618
Office Expenses$18,295$0$0$18,295
Fees for Services Accounting$14,384$0$0$14,384
Other Expenses$2,403$0$0$2,403
Fees for Services Legal$498$0$0$498
Advertising$354$0$0$354
Total Functional Expenses$1,363,151$0$0$1,363,151
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hughes Management CompanyOwned by a DirectorManagement fees approved by HUDNo$68,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Cross-line Towers Inc
EIN
48-0877016
Phone
9133212262
Address
1021 N 7TH STREET, KANSAS CITY, KS 66101

Signing Officer

Name
Patricia Jordan
Title
President
Phone
9133212262
Signed
2017-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Ralph C Johnson & Company Pc
Address
4609 THE PASEO SUITE 104, KANSAS CITY, MO 64110-1825
Preparer
Ralph C Johnson
Phone
8164728900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

S copy of the 990 was provided to the management company for review by the board of directors.

Pt VI, Line 8B

The secretary maintains board meeting minutes for all board and committee meetings.

Pt VI, Line 19

The board of directors makes the financial statements and tax returns available upon request at the management agent's office

Pt VI, Line 3

Crossline towers has hired hughes management company to act as the management agent.

Form 990, Part IX, Line 24E

Utilities 378095. 378095. 0. 0.

Form 990, Part IX, Line 24E

Contracts 119223. 119223. 0. 0.

Form 990, Part IX, Line 24E

Garbage & trash removal 21647. 21647. 0. 0.

Form 990, Part IX, Line 24E

Heating/cooling repair & maint 72066. 72066. 0. 0.

Form 990, Part IX, Line 24E

Misc. Taxes, lic. Etc] 6420. 6420. 0. 0.

Form 990, Part IX, Line 24E

Service coordinator 65139. 65139. 0. 0.

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211942
IRS990/AccountsReceivableGrp/BOYAmt019092
IRS990/AccountsReceivableGrp/EOYAmt022225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A 126 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY AND DISABLED PERSONS UNDER THE GUIDELINES OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0354
IRS990/AdvertisingGrp/TotalAmt0354
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0662590
IRS990/AllOtherExpensesGrp/TotalAmt0662590
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUGHES DEVELOPMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09133212262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 N 7TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022150
IRS990/CashNonInterestBearingGrp/EOYAmt020638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0918
IRS990/CYOtherExpensesAmt01094635
IRS990/CYOtherRevenueAmt06832
IRS990/CYProgramServiceRevenueAmt01388419
IRS990/CYRevenuesLessExpensesAmt0108598
IRS990/CYSalariesCompEmpBnftPaidAmt0268516
IRS990/CYTotalExpensesAmt01363151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01471749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132242
IRS990/DepreciationDepletionGrp/TotalAmt0132242
IRS990/Desc0.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01363151
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014384
IRS990/FeesForServicesAccountingGrp/TotalAmt014384
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0498
IRS990/FeesForServicesLegalGrp/TotalAmt0498
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt061642
IRS990/FeesForServicesManagementGrp/TotalAmt061642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT L HUGHES JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LAVERT MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY EASTERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE CAUDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICE TOWNSEND
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt075580
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01471749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt062719
IRS990/InsuranceGrp/TotalAmt062719
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt072513
IRS990/InterestGrp/TotalAmt072513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0918
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04774986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01115174
IRS990/LandBldgEquipCostOrOtherBssAmt05890160
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A 126 UNIT APARTMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01086837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0833093
IRS990/NetAssetsOrFundBalancesBOYAmt0301892
IRS990/NetAssetsOrFundBalancesEOYAmt0396530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018295
IRS990/OfficeExpensesGrp/TotalAmt018295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09405
IRS990/OtherAssetsTotalGrp/EOYAmt09405
IRS990/OtherExpensesGrp/Desc0OTHERE RENTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADM.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08618
IRS990/OtherExpensesGrp/ProgramServicesAmt140136
IRS990/OtherExpensesGrp/ProgramServicesAmt218241
IRS990/OtherExpensesGrp/ProgramServicesAmt32403
IRS990/OtherExpensesGrp/TotalAmt08618
IRS990/OtherExpensesGrp/TotalAmt140136
IRS990/OtherExpensesGrp/TotalAmt218241
IRS990/OtherExpensesGrp/TotalAmt32403
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14445
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21464
IRS990/OtherRevenueTotalAmt06832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040618
IRS990/PayrollTaxesGrp/TotalAmt040618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048989
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HUGHES MANAGEMENT COMPANY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01388419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0744
IRS990/PYOtherExpensesAmt01137588
IRS990/PYOtherRevenueAmt014552
IRS990/PYProgramServiceRevenueAmt01480714
IRS990/PYRevenuesLessExpensesAmt087894
IRS990/PYSalariesCompEmpBnftPaidAmt0310808
IRS990/PYTotalExpensesAmt01448396
IRS990/PYTotalRevenueAmt01536290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108598
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05310476
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05310476
IRS990ScheduleD/EquipmentGrp/BookValueAmt0487609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0487609
IRS990ScheduleD/LandGrp/BookValueAmt092075
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05890160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HUGHES MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY A DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068026
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management fees approved by HUD
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0S COPY OF THE 990 WAS PROVIDED TO THE MANAGEMENT COMPANY FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY MAINTAINS BOARD MEETING MINUTES FOR ALL BOARD AND COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKES THE FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST AT THE MANAGEMENT AGENT'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CROSSLINE TOWERS HAS HIRED HUGHES MANAGEMENT COMPANY TO ACT AS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 378095. 378095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS 119223. 119223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARBAGE & TRASH REMOVAL 21647. 21647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEATING/COOLING REPAIR & MAINT 72066. 72066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC. TAXES, LIC. ETC] 6420. 6420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE COORDINATOR 65139. 65139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593401
IRS990/TotalAssetsEOYAmt01441565
IRS990/TotalAssetsGrp/BOYAmt01593401
IRS990/TotalAssetsGrp/EOYAmt01441565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075580
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01291509
IRS990/TotalLiabilitiesEOYAmt01045035
IRS990/TotalLiabilitiesGrp/BOYAmt01291509
IRS990/TotalLiabilitiesGrp/EOYAmt01045035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396530
IRS990/TotalProgramServiceExpensesAmt01363151
IRS990/TotalProgramServiceRevenueAmt01388419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01396169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01471749
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01441565
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 N 7TH ST
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09133212262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS-LINE TOWERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0480877016
ReturnHeader/Filer/PhoneNum09133212262
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 N 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0575C9324331832FBAD03F0EA83FACB838043A30D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0575C9324331832FBAD03F0EA83FACB838043A30D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.25.98
ReturnHeader/FilingSecurityInformation/IPDt02017-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:59:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH C JOHNSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04609 THE PASEO SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641101825
ReturnHeader/PreparerPersonGrp/PhoneNum08164728900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C JOHNSON
ReturnHeader/ReturnTs02017-10-29T09:59:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings