Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$4,627,726
Down $464,104 (-9.1%) from 2013
Net Assets
Down$1,852,192
Down $104,092 (-5.3%) from 2013
Liabilities
Down$2,775,534
Down $360,012 (-11%) from 2013
Revenue
Down$1,187,220
Down $14,375 (-1.2%) from 2013
Expenses
Down$1,288,099
Down $491,092 (-28%) from 2013
Net Income
Up-$100,879
Up $476,717 (+83%) from 2013
To lead and promote comprehensive and sustainable economic vitality in targeted urban neighborhoods and commercial corridors in kansas city, kansas, wyandotte county.
Affordable housing/urban neighborhood revitalization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,183,681 | $4,048,826 | ▼ $134,855 |
| Investments in Publicly Traded Securities | $246,519 | $0 | ▼ $246,519 |
| Other Notes and Loans Receivable, Net | $215,198 | $223,765 | ▲ $8,567 |
| Savings and Temporary Cash Investments | $40,694 | $187,418 | ▲ $146,724 |
| Pledges and Grants Receivable | $38,464 | $0 | ▼ $38,464 |
| Cash and Non-Interest-Bearing Accounts | $235,638 | $36,434 | ▼ $199,204 |
| Prepaid Expenses and Deferred Charges | $27,422 | $28,200 | ▲ $778 |
| Accounts Receivable | $1,113 | $0 | ▼ $1,113 |
| Investments Other Securities | $518 | $500 | ▼ $18 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,091,830 | $4,627,726 | ▼ $464,104 |
| Other Assets Total | $102,583 | $102,583 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,844,192 | $2,653,752 | ▼ $190,440 |
| Other Liabilities | $67,289 | $67,290 | ▲ $1 |
| Deferred Revenue | $19,255 | $31,923 | ▲ $12,668 |
| Accounts Payable and Accrued Expenses | $204,810 | $22,569 | ▼ $182,241 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,135,546 | $2,775,534 | ▼ $360,012 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,886,792 | $1,852,192 | ▼ $34,600 |
| Temporarily Rstr Net Assets | $69,492 | $0 | ▼ $69,492 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,956,284 | $1,852,192 | ▼ $104,092 |
| Total Liabilities and Net Assets / Fund Balance | $5,091,830 | $4,627,726 | ▼ $464,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,220,986 | $1,048,280 | $4,269,266 |
| Land | $827,840 | - | $48,750 |
| Equipment | $0 | $45,629 | $45,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Harvey | Executive Director & President | FT | $100,437 | $6,969 | $107,406 |
| Jonathan Birkel | Vice President of Re Dev. | FT | $66,418 | $5,891 | $72,309 |
| Edward Linnebur | Director | FT | $57,597 | $2,246 | $59,843 |
| Name | Title |
|---|---|
| Carol Martin Tracy | Director/chairman |
| Parker Young | Director/vice Chair |
| Alicia Hooks | Director |
| Barry Hart | Director |
| Benjamin Hoffman | Director |
| Gloria Willis | Director |
| Karen Hostettler | Director |
| Kim Eichler | Director |
| Mary Gonzalez | Director |
| Chiquita Miller | Director/secretary |
| Larry Wilkus | Director/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bickimer Construction | Contractor | - | $295,355 |
| International Construction | Remodeling | - | $142,267 |
| Line Item | Amount |
|---|---|
| Other Expenses | $970,544 |
| Salaries, Compensation, and Employee Benefits | $317,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $328,133 | $97 | - | $328,133 |
| Current Officers, Directors, Trustees, and Key Employees | $111,071 | $128,485 | - | $239,556 |
| Depreciation Depletion | - | $170,890 | - | $170,890 |
| Interest | $153,763 | - | - | $153,763 |
| Occupancy | $95,736 | - | - | $95,736 |
| All Other Expenses | $38,555 | $30,441 | - | $68,996 |
| Other Salaries and Wages | $22,028 | $24,206 | - | $46,234 |
| Payroll Taxes | $10,831 | $12,887 | - | $23,718 |
| Fees for Services Accounting | - | $15,209 | - | $15,209 |
| Office Expenses | $2,832 | $12,096 | - | $14,928 |
| Insurance | $14,211 | - | - | $14,211 |
| Other Employee Benefits | $2,202 | $5,845 | - | $8,047 |
| Fees for Services Other | $5,196 | $277 | - | $5,473 |
| Travel | - | $979 | - | $979 |
| Conferences and Meetings | - | $800 | - | $800 |
| Total Functional Expenses | $885,887 | $402,212 | $0 | $1,288,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $67,290 |
“Wyandot, inc., a kansas nonprofit corporation, is the sole member of city vision, inc. Wyandot, inc. Is designated as the sole member so long as wyandot, inc. Shall continue to qualify as a tax exempt, nonprofit entity recognized under section 501(c)(3) of the irc. Wyandot, inc. Has the right to elect the members of city vision, inc.'s governing body. Wyandot, inc. Has the reserved power to approve significant decisions of city vision, inc.'s governing body. Wyandot, inc. Is not entitled to receive a share of city vision, inc.'s profits, excess dues or a share of city vision, inc.'s net assets upon dissolution.”
“Wyandot inc, being the sole member of city vision, inc., has the right to elect all the board of directors.”
“City vision, inc.'s bylaws vest substantial decision-making authority in the company's board of directors (sec 3.01 of the bylaws). Because the sole member possesses the right to appoint the company's directors, it retains what amounts to an indirect control of or approval of the governing body's decisions. However, the board may directly act without the approval of the sole member.”
“An independent accounting firm prepares and reviews the 990. City vision's executive director and executive committee then review the 990 and address any corrections or clarifications that need to be made. The final 990 with all required schedules is then provided to all votng members of the board prior to filing the 990.”
“At the time of hire or election (in the case of directors) and annually thereafter, the officers, directors and key employees shall provide the applicable conflict of interest disclosures which shall be completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises, the officer, director or key employee abstains from the vote of the conflicted position. Annual monitoring and review procedures shall be part of the organization's compliance plan. An appropriate report shall be submitted to the board concerning any interest disclosed.”
“The salaries and reviews are determined by the board of directors. The organization has a salary schedule that was developed by the board; however the board must also approve the annual budget”
“City vision, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Management has evaluated their income tax postions under the guidance included in asc 740. Based on ther review, management has not identified any material uncertain tax postions to be recorded or disclosed in the financial statements.”
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 | 204810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AFFORDABLE HOUSING/URBAN NEIGHBORHOOD REVITALIZATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 13025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHRYN CARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9132333315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 757 ARMSTRONG AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239556 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 295355 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142267 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BICKIMER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | INTERNATIONAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REMODELING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -65518 |
| IRS990/CYOtherExpensesAmt | 0 | 970544 |
| IRS990/CYOtherRevenueAmt | 0 | 174414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 834142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317555 |
| IRS990/CYTotalExpensesAmt | 0 | 1288099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1187220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19255 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 170890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170890 |
| IRS990/Desc | 0 | HOUSING & LAND DEVELOPMENT- ACQUIRES AND ACCUMULATES LAND IN TARGETED URBAN NEIGHBORHOODS FOR DEVELOPMENT AND RESALE TO OTHER BUILDERS. DEVELOPS VARIOUS HOUSING PROJECTS, INCLUDING SINGLE AND MULTI-FAMILY HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 667619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5473 |
| IRS990/FeesForServicesProfFundraising/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/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2246 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHIQUITA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL MARTIN TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY WILKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PARKER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM EICHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICIA HOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN HOSTETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN BIRKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD LINNEBUR |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 66418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 57597 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT OF RE DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -72543 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 231157 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250103 |
| IRS990/GrossReceiptsAmt | 0 | 1509866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14211 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 153763 |
| IRS990/InterestGrp/TotalAmt | 0 | 153763 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7025 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 518 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 246519 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1093909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4183681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4048826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5142735 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 322646 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 33838 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 33838 |
| IRS990/MissionDesc | 0 | TO LEAD AND PROMOTE COMPREHENSIVE AND SUSTAINABLE ECONOMIC VITALITY IN TARGETED URBAN NEIGHBORHOODS AND COMMERCIAL CORRIDORS IN KANSAS CITY, KANSAS, WYANDOTTE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2844192 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2653752 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1956284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1852192 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -72543 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -72543 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3213 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8047 |
| IRS990/OtherExpensesGrp/Desc | 0 | Write Down to NRV |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Cost of Property Sold |
| IRS990/OtherExpensesGrp/Desc | 3 | _ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 328133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 328133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Fee |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Utility Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | All Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 106776 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 33800 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 33838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 106776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 33838 |
| IRS990/OtherRevenueTotalAmt | 0 | 174414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46234 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 215198 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 223765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23718 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38464 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28200 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HARVEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Property Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 463475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 463475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42167 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES- PROVIDED ASSISTANCE FOR NEIGHBORHOOD ACTION PLANNING, LEADERSHIP TRAINING, AND GRANTS AND LOANS FOR HOME IMPROVEMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73354 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 105608 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMERCIAL DEVELOPMENT- DEVELOPS NEIGHBORHOOD URBAN BASED RETAIL AND COMMERCIAL SPACES AS PART OF MIXED USE RESIDENTIAL DEVELOPMENTS. PROVIDED LOANS FOR SMALL BUSINESSES, FOR FAADE IMPROVEMENTS, AND FOR DOWNTOWN MURAL ARTS PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 144914 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 241129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 139554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9678 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1445396 |
| IRS990/PYOtherRevenueAmt | 0 | 162711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 909008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -577596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333795 |
| IRS990/PYTotalExpensesAmt | 0 | 1779191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1201595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.