COMMUNITY BUILDERS OF KANSAS CITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY BUILDERS OF KANSAS CITY (EIN 43-1583953)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349320939
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:44:10-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7285 WEST 132ND STREET STE 220 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431583953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BUILDERS OF KANSAS CITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8166272140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 DR ML KING JR BLVD 301 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641302350 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMMET PIERSON JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8166272140 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMMET PIERSON JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 DR ML KING JR BLVD 301 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641302350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,242,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CB-KC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO CHANGE THE LANDSCAPE BY IGNITING AND FUELING EQUITY, ACCESS, OPPORTUNITY, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $521,738 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,993 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,343,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,018,211 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,050,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,987,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $542,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $688,002 | PYOtherRevenueAmt |
| CY Other Revenue | $742,854 | CYOtherRevenueAmt |
| PY Total Revenue | $14,623,985 | PYTotalRevenueAmt |
| CY Total Revenue | $8,911,138 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,473,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,734,268 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,314,063 | PYOtherExpensesAmt |
| CY Other Expenses | $12,965,860 | CYOtherExpensesAmt |
| PY Total Expenses | $6,787,518 | PYTotalExpensesAmt |
| CY Total Expenses | $14,700,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,836,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,788,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,198,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,218,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,762,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,506,587 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,435,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,711,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY BUILDERS OF KANSAS CITY CHANGES THE LANDSCAPE BY IGNITING AND FUELING EQUITY, ACCESS, OPPORTUNITY AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,751,461 | ExpenseAmt |
| Revenue | $1,068,970 | RevenueAmt |
| Desc | CBKC IS RESPONSIBLE FOR THE OVERSIGHT AND OPERATION OF NEARLY 650 UNITS OF SUBSIDIZED, AFFORDABLE, MULTI-FAMILY RENTAL HOUSING. THE DEMOGRAPHIC OF A SINGLE PARENT WITH CHILDREN COMPRISES 80% OF THE HOUSEHOLDS AT 8 OF THE 10 MULTI-FAMILY PROPERTIES. THE UNITS ACCOMMODATE THE NEEDS OF LOW TO MODERATELY LOW-INCOME RESIDENTS. ONE OF THE MULTI-FAMILY PROPERTIES ACCOMMODATES THE NEEDS OF LOW TO MODERATE INCOME SENIORS. ANOTHER PROJECT SERVES THOSE WITH SPECIAL NEEDS. OCCUPANCY LEVELS AT THE 10 MULTI-FAMILY PROPERTIES WERE GENREALLY MAINTAINED AT OR ABOVE 90% FOR 2023. CBKC'S RENTAL HOUSING HAS CONSISTENLY RECEIVED ABOVE AVERAGE RATINGS FROM THE MISSOURI HOUSING DEVELOPMENT COMMISSION. CONSTRUCTION OF AN ADDITIONAL 64 UNITS OF RESIDENTIAL HOUSING WAS COMPLETED IN NOVEMBER OF 2022. RENOVATION OF 80 DUPLEXES WAS COMPLETED IN 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,932,230 | ExpenseAmt |
| Revenue | $3,406,138 | RevenueAmt |
| Desc | CBKC ALSO OWNS AND MAINTAINS A SHOPPING CENTER LOCATED IN AN AREA OF KANSAS CITY WHICH HAD NO GROCERY STORE OR OTHER SERVICES FOR THE COMMUNITY. CBKC ACHIEVED SHOPPING CENTER OCCUPANCY OF MORE THAN NINETY-THREE PERCENT (93%) AND THUS MAINTAINED SERVICES PROVIDED TO THE COMMUNITY DURING 2023. TODAY THE SHOPPING CENTER SERVES OVER 200,000 UNDERSERVED PEOPLE IN THE URBAN CORE. CBKC HAS CONTINUED WORKING ON CONTAINING OPERATING EXPENSES IN ORDER TO ATTRACT DESIRABLE TENANTS. DURING 2020, CBKC PURCHASED THE ASSETS OF A GROCERY STORE AND CONTINUED ITS OPERATION TO PROVIDE FOOD SOURCE TO THE COMMUNITY AS WELL AS JOBS TO APPROXIMATELY 50 EMPLOYEES. IN 2022, CBKC PURCHASED A SECOND GROCERY STORE WHICH ALSO EMPLOYS APPROXIMATELY 50 PEOPLE. CBKC ALSO OWNS AND MANAGES 85,000 SQUARE FEET OF OFFICE SPACE. CBKC HAS LEASED OFFICE SPACE TO A SIGNIFICANT NUMBER OF NOT-FOR-PROFITS THAT PROVIDE SERVICES TO THE SURROUNDING UNDERSERVED COMMUNITY. DURING 2019, CBKC TOOK INITIAL INTITATIVE TO ACQUIRE AND DEVELOP COMMERCIAL PROPERTY ON AN 11-ACRE BLIGHTED AND DISTRESSED AREA OF THE BRUSH CREEK CORRIDOR IN KANSAS CITY, MISSOURI TO IMPROVE AN UNDERSERVED COMMUNITY. IN 2023, CBKC INITIATED SITE WORK FOR THE 11-ACRE DEVELOPMENT INCLUDING INFRASTRUCTURE, PARKING AND ROADS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TO DATE THE MOUNT CLEVELAND REDEVELOPMENT INITIATIVE HAS GENERATED A SUBSTANCE ABUSE TREATMENT CENTER; A 143,000 SQUARE FOOT FEDERALLY QUALIFIED HEALTH CENTER; A CHILD AND FAMILY DEVELOPMENT CENTER; EXPANDED OFFICE SPACE; RETAIL SERVICES AND 80 UNITS OF AFFORDABLE, VERY ATTRACTIVE DUPLEXES AND TOWNHOUSES ALL AS PART OF THE MOUNT CLEVELAND REDEVELOPMENT INITIATIVE. IT IS CLEAR THAT THE MOUNT CLEVELAND INITIATIVE CONTINUES TO SPUR THE REVITALIZATION OF THE URBAN CORE. CBKC CURRENTLY IS UNDERTAKING AN INITIATIVE TO IMPROVE THE BRUSH CREEK CORRIDOR BY DEVELOPING A 60,000/250,000 SQUARE FOOT CAMPUS LOCATED IN AN OPPORTUNITY ZONE. WITH AN INITIAL INVESTMENT OF $20 MILLION AND A PROJECTED BUILT OUT CAMPUS OF $70-$90 MILLION COMPRISED OF COMMERCIAL/MIXED USE PROPERTIES, THE INITIATIVE WILL TARGET AS TENANTS NON-PROFIT ORGANIZATIONS, FOUNDATIONS, AND PUBLIC SECTOR BUSINESSES THAT PROVIDE SERVICES AND EMPLOYMENT OPPORTUNITIES FOR THE URBAN CORE. AT THE END OF 2020, CBKC WAS AWARDED NOTICE OF LIHTC FUNDING FOR RENOVATIONS AT THE CLEVELAND. CONSTRUCTION IS GOING TO BEGIN NOVEMBER 2024 WITH EXPECTED COMPLETION DATE 1ST QTR OF 2026. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,683,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN R WEATHERFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8166272140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 DR ML KING JR BLVD 301 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641302350 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEN BACCHUS | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| L ERIC BURTON | |||||||
| BOARD TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL GRIMALDI | |||||||
| BOARD SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIKI SHALOM CURLS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BROWN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MACDONALD | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERITA WILLIAMS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN ARCHIE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMET PIERSON JR | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $226,422 | $0 | $24,871 | ||
| STEPHEN R WEATHERFORD | |||||||
| VICE PRESIDENT/CFO | 40.00 | Yes (X) | $127,675 | $0 | $17,504 | ||
| SHANNON HESTERBERG | |||||||
| TREASURER/COO AND RE OFFICER | 40.00 | Yes (X) | $137,541 | $0 | $21,107 | ||
| ALLISON BERGMAN | |||||||
| CHIEF LEGAL COUNSEL | 40.00 | Yes (X) | $160,992 | $0 | $17,948 | ||
| ANITA THAQI-KRASNIQI | |||||||
| COMPTROLLER | 40.00 | $137,233 | $0 | $15,396 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $789,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION COMPANY | |||||
| 1220 WASHINGTON STREET STE 100 | KANSAS CITY | MO | 64105 | CONSTRUCTION CONTRACTOR | $2,629,092 |
| LIPPERT | |||||
| PO BOX 8277 | CAROL STREAM | IL | 60197 | MECHANICAL CONTRACTOR | $183,865 |
| METRO PUBLIC SAFETY & INVESTIGATIONS | |||||
| 6060 N OAK TRAFFICWAY SUITE 104 | GLADSTONE | MO | 64118 | SECURITY | $159,194 |
| WINBURY REALTY OF KC LLC | |||||
| 4520 MAIN STREET SUITE 100 | KANSAS CITY | MO | 64111 | REAL ESTATE/ACCOUNTING | $142,275 |
| ROSEMAN & ASSOCIATES PC | |||||
| 1526 GRAND BOULEVARD | KANSAS CITY | MO | 64108 | ARCHITECTURE/INTERIOR DESIGN/PLANNING | $130,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,302,444 | GovernmentGrantsAmt |
| All Other Contributions | $715,767 | AllOtherContributionsAmt |
| Total Contributions | $3,018,211 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RENT | 532000 | $3,479,396 | $2,966,651 | $512,745 |
| MANAGEMENT FEES | 531390 | $886,123 | $886,123 | |
| COMMON AREA MAINTENANCE | 531390 | $622,334 | $622,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,987,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,464 | TotalRevenueColumnAmt |
| Exclusion | $128,464 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,716 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,716 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,716 | TotalRevenueColumnAmt |
| Exclusion | $134,716 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,364,748 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,330,992 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,756 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,756 | TotalRevenueColumnAmt |
| Exclusion | $33,756 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENT INCOME | 900099 | $368,691 | $368,691 |
| INSURANCE PROCEEDS | 524298 | $169,766 | $169,766 |
| CONSULTING INCOME | 541610 | $25,000 | $25,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,681 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,993 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $608,138 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,911,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,475,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $521,738 | UnrelatedBusinessRevenueAmt |
| Exclusion | $896,081 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,060 | TotalAmt |
| Program Services | $377,820 | ProgramServicesAmt |
| Management And General | $326,876 | ManagementAndGeneralAmt |
| Fundraising | $29,364 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,079 | TotalAmt |
| Program Services | $670,437 | ProgramServicesAmt |
| Management And General | $55,189 | ManagementAndGeneralAmt |
| Fundraising | $42,453 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,911 | TotalAmt |
| Program Services | $13,878 | ProgramServicesAmt |
| Management And General | $7,158 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,945 | TotalAmt |
| Program Services | $37,782 | ProgramServicesAmt |
| Management And General | $19,765 | ManagementAndGeneralAmt |
| Fundraising | $2,398 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,273 | TotalAmt |
| Program Services | $87,158 | ProgramServicesAmt |
| Management And General | $57,105 | ManagementAndGeneralAmt |
| Fundraising | $6,010 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,607 | TotalAmt |
| Program Services | $38,607 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,734 | TotalAmt |
| Management And General | $36,734 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,511 | TotalAmt |
| Management And General | $198,511 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,402 | TotalAmt |
| Management And General | $47,402 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,847 | TotalAmt |
| Program Services | $164,020 | ProgramServicesAmt |
| Management And General | $186,827 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,751 | TotalAmt |
| Program Services | $27,696 | ProgramServicesAmt |
| Management And General | $18,145 | ManagementAndGeneralAmt |
| Fundraising | $1,910 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,323 | TotalAmt |
| Program Services | $72,897 | ProgramServicesAmt |
| Management And General | $33,399 | ManagementAndGeneralAmt |
| Fundraising | $5,027 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,124 | TotalAmt |
| Program Services | $22,112 | ProgramServicesAmt |
| Management And General | $14,487 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,920,854 | TotalAmt |
| Program Services | $2,787,567 | ProgramServicesAmt |
| Management And General | $123,841 | ManagementAndGeneralAmt |
| Fundraising | $9,446 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,476 | TotalAmt |
| Program Services | $12,492 | ProgramServicesAmt |
| Management And General | $12,492 | ManagementAndGeneralAmt |
| Fundraising | $12,492 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,854 | TotalAmt |
| Management And General | $559,854 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,322 | TotalAmt |
| Program Services | $1,209,322 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,469 | TotalAmt |
| Program Services | $275,770 | ProgramServicesAmt |
| Management And General | $180,680 | ManagementAndGeneralAmt |
| Fundraising | $19,019 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LOSS FROM PARTNERSHIP | $6,122,514 | $6,122,514 |
| DEVELOPMENT EXPENSE | $650,927 | $650,927 |
| COMMUNITY ENGAGEMENT | $51,965 | $51,965 |
| DEFERRED RENTAL EXPENSE | $45,744 | $45,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,436 | TotalAmt |
| Program Services | $14,983 | ProgramServicesAmt |
| Management And General | $7,453 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,700,128 | TotalAmt |
| Program Services | $12,683,691 | ProgramServicesAmt |
| Management And General | $1,885,918 | ManagementAndGeneralAmt |
| Fundraising | $130,519 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,662 | BOYAmt |
| EOY | $1,091,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,927 | BOYAmt |
| EOY | $222,204 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,883 | BOYAmt |
| EOY | $2,213,613 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,225 | BOYAmt |
| EOY | $4,917,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,318 | BOYAmt |
| EOY | $950,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,430,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,764,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,286,434 | BOYAmt |
| EOY | $64,665,697 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,944,814 | BOYAmt |
| EOY | $7,000,494 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,735 | BOYAmt |
| EOY | $288,735 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,505,702 | BOYAmt |
| EOY | $24,654,422 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,881 | BOYAmt |
| EOY | $213,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,198,581 | BOYAmt |
| EOY | $106,218,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,011 | BOYAmt |
| EOY | $1,197,190 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,689 | BOYAmt |
| EOY | $80,529 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,102,995 | BOYAmt |
| EOY | $22,116,981 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,119 | BOYAmt |
| EOY | $1,111,887 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,762,814 | BOYAmt |
| EOY | $24,506,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,435,767 | BOYAmt |
| EOY | $81,711,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,435,767 | BOYAmt |
| EOY | $81,711,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,198,581 | BOYAmt |
| EOY | $106,218,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,788,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $813,663 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $251,319 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,066,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,391,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,343,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,018,211 | CurrentTaxYearAmt |
| Total | $19,868,918 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,229,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,270,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,630,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,537,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,987,853 | CurrentTaxYearAmt |
| Total | $26,657,049 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,278,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,337,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,022,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,880,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,006,064 | CurrentTaxYearAmt |
| Total | $46,525,967 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,615,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,500 | CurrentTaxYearAmt |
| Total | $12,253,269 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,650,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,325,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $985,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,481 | CurrentTaxYearAmt |
| Total | $5,821,751 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,118,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,550,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,635,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,018,981 | CurrentTaxYearAmt |
| Total | $18,075,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,450,947 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,180 | CurrentTaxYearAmt |
| Total | $758,530 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,993 | CurrentTaxYearAmt |
| Total | $93,575 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,173 | CurrentTaxYearAmt |
| Total | $852,105 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,145 | CurrentTaxYearAmt |
| Total | $1,140,890 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,298,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,417,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,253,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,672,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,877,382 | CurrentTaxYearAmt |
| Total | $48,518,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.56780 | PublicSupportPY509Pct |
| Investment Income CY | 0.01760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2021 AMOUNT: $ 3,523. 2022 AMOUNT: $ 105,702. 2023 AMOUNT: $ 230,454. REIMBURSEMENT INCOME - 2022 AMOUNT: $ 432,520. 2023 AMOUNT: $ 368,691. |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: BUILDING DATE: 12/18/20 AMOUNT: 27900000. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $41,343,453 | InvestmentCostOrOtherBasisAmt |
| Book Value | $41,343,453 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,446,988 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $17,884,034 | DepreciationAmt |
| Book Value | $12,562,954 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,897,113 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,463,862 | DepreciationAmt |
| Book Value | $2,433,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,411,923 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,416,722 | DepreciationAmt |
| Book Value | $995,201 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,330,838 | InvestmentCostOrOtherBasisAmt |
| Book Value | $7,330,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,665,697 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CBKC INVESTMENT IN AFFILIATES | Desc |
| Book Value | $24,654,422 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $24,654,422 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $900,608 |
| LEASE LIABILITY | $201,351 |
| MANAGEMENT FEE PAYABLE | $9,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,111,887 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CBKC IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). CBKC HOUSING I, CBKC HOUSING II, AND TROOSTWOOD REDEVELOPMENT CORPORATION ARE FOR-PROFIT CORPORATIONS AND ARE SUBJECT TO INCOME TAXES. SCB MI, LLC, RCG II MEMBER, LLC, PARKWAY APARTMENTS, LLC, IVANHOE GARDENS APARTMENTS, LLC, MT. CLEVELAND HOLDINGS LLC, BHCS TROOSTWOOD INVESTOR, LLC, AND BHCS OAKLAND HEIGHTS GP, LLC, ARE LIMITED LIABILITY COMPANIES, AND TAXABLE INCOME PASSES THROUGH TO THE MEMBERS. CBKC COMMERCIAL LLC, 5008 PROSPECT, LLC, BLUE PARKWAY TOWNE CENTER OFFICE BUILDING II, LLC, SHOPS ON BLUE PARKWAY, LLC, MADISON LUCY REALTY, LLC, RIDGEVIEW HEIGHTS HOLDINGS, LLC, TWIN ELMS HOLDINGS, LLC, OZ DEVELOPMENT COMPANY, LLC, PARKWAY APARTMENT I HOLDINGS, LLC, ROCHESTER, LLC AND 41 PASEO EAST, LLC ARE DISREGARDED ENTITIES FOR TAX PURPOSES, AND FINANCIAL RESULTS ARE INCLUDED WITH THE RESULTS OF ITS SOLE MEMBER (CBKC) FOR TAX REPORTING PURPOSES. SCB SUPPORTIVE HOUSING DEVELOPERS, LLC, CBKC HOUSING III, LLC, EAST POINTE REALTY LLC, BLUE PARKWAY GROCERS LLC, AND MIDTOWN GROCERS, LLC HAVE ELECTED TO BE TAXED AS A CORPORATION. INCOME TAX EXPENSE FOR THE TAXABLE ENTITIES IS IMMATERIAL OR ZERO DUE TO LIMITED OR NO OPERATING ACTIVITY INCOME OR OPERATING LOSSES. MT. CLEVELAND L.P., 3223 HARDESTY L.P., 41ST & PASEO L.P., PARKWAY APARTMENTS I L.P., IVANHOE GARDENS APARTMENTS L.P., SCB SPECIAL NEEDS HOUSING, L.P., SCB M.I., L.P., AND TROOSTWOOD, L.P. ARE LIMITED PARTNERSHIPS, AND TAXABLE INCOME PASSES THROUGH TO THEIR PARTNERS. OAKLAND REDEVELOPMENT, LLC, RCG II, LLC, AND 41 PASEO EAST, LLC ARE LIMITED LIABILITY COMPANIES AND TAXABLE INCOME PASSES THROUGH TO THE MEMBERS UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2023 OR 2022. AS OF DECEMBER 31, 2023, CBKC HOUSING, INC. II, BLUE PARKWAY GROCERS AND EAST POINT REALTY HAD NET OPERATING LOSS CARRYFORWARDS OF $8,571,592, $2,133,180 AND $190,224, RESPECTIVELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMMET PIERSON JR | ||||||||||||||
| PRESIDENT/CEO | $188,538 | $0 | $33,250 | $0 | $4,634 | $0 | $9,655 | $0 | $15,216 | $0 | $251,293 | $0 | $0 | $0 |
| ALLISON BERGMAN | ||||||||||||||
| CHIEF LEGAL COUNSEL | $154,992 | $0 | $6,000 | $0 | $0 | $0 | $6,647 | $0 | $11,301 | $0 | $178,940 | $0 | $0 | $0 |
| SHANNON HESTERBERG | ||||||||||||||
| TREASURER/COO AND RE OFFICER | $113,224 | $0 | $24,000 | $0 | $317 | $0 | $5,891 | $0 | $15,216 | $0 | $158,648 | $0 | $0 | $0 |
| ANITA THAQI-KRASNIQI | ||||||||||||||
| COMPTROLLER | $116,445 | $0 | $18,000 | $0 | $2,788 | $0 | $1,680 | $0 | $13,716 | $0 | $152,629 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IF FUNDS ARE AVAILABLE, THE CBKC BOARD OF DIRECTORS SETS A BONUS POOL FOR THE PRESIDENT/CEO TO DECIDE HOW TO DISTRIBUTE TO EMPLOYEES. THE PRESIDENT/CEO'S BONUS IS NOT INCLUDED IN THE BONUS POOL; THE BOARD OF DIRECTORS ESTABLISHES THIS INDIVIDUAL'S BONUS AMOUNT SEPARATELY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CBKC DELEGATES DAY-TO-DAY OPERSATION AND CONTROL OF THE 4001 BLUE PARKWAY OFFICE BUILDING, THE 5008 PROSPECT OFFICE BUILDING, AND THE SHOPS ON BLUE PARKWAY TO A PROFESSIONAL MANAGEMENT COMPANY, COLLIERS INTERNATIONAL. COLLIERS SUPERVISES PERSONNEL AND IS RESPONSIBLE FOR BUDGETS AND FINANCIAL MANAGEMENT OF THESE COMMERCIAL AND RETAIL PROPERTIES. CBKC MANAGEMENT PROVIDES OVERSIGHT OF COLLIERS' EXECUTION OF ITS MANAGEMENT DUTIES. CBKC DELEGATES DAY-TO-DAY OPERATIONS AND CONTOL OF ITS HOUSING UNITS THAT IT DIRECTLY OR INDIRECTLY OWNS TO FULSON ASSET MANAGEMENT COMPANY AND MCCORMICK BARON SALAZAR. FULSON AND MCCORMICK BARON ARE RESPONSIBLE FOR ASSET MANAGEMENT, BUDGETS, AND FINANCIAL MANAGEMENT OF THESE PROPERTIES; CBKC PROVIDES OVERSIGHT. NONE OF CBKC'S CURRENT OR FORMER OFFICERS, DIRECTORS, KEY EMPLOYEES, OR HIGHEST COMPENSATED EMPLOYEES WERE COMPENSATED BY THESE PROPERTIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | CBKC PRESENTS AND DISCUSSES A DRAFT OF ITS FORM 990 WITH THE ORGANIZATION'S SENIOR MANAGEMENT, AS WELL AS THE BOARD OF DIRECTORS. COMMENTS AND QUESTIONS OF THE REVIEWING INDIVIDUALS ARE ADDRESSED BY THOSE RESPONSIBLE FOR PREPARING THE FORM 990 AND APPROPRIATE MODIFICATIONS ARE MADE TO THE DRAFT BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CBKC'S POLICY IS THAT ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM AND PROVIDE PERIODIC UPDATES TO THE FORM AS MAY BE NECESSARY. CONFLICTS IDENTIFIED THROUGH THIS PROCESS WILL REQUIRE RECUSAL OF THE DIRECTOR, OFFICER, OR KEY EMPLOYEE WHERE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS UTILIZES A STANDING COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE PERIODICALLY REVIEWS AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS REGARDING COMPENSATION OF THE EMPLOYEES WHICH INCLUDES THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES OF THE ORGANIZATION. NONE OF THE EMPLOYEES IN THE GROUP OF OFFICERS AND KEY EXECUTIVES WHOSE COMPENSATION WAS DISCUSSED PARTICIPATED IN THE COMMITTEE'S DELIBERATIONS PERTAINING TO THEIR OWN COMPENSATION. IN ADDITION, A THIRD PARTY HUMAN RESOURCES FIRM HAS PREVIOUSLY PERFORMED A COMPENSATION STUDY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST DURING THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990 IS ALSO AVAILABLE UPON REQUEST AND CAN BE LOCATED ON THE GUIDESTAR WEBSITE DURING THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | EQUITY CONTRIBUTIONS TO RELATED ORGANIZATIONS, REMOVED IN CONSOLIDATION 251,319. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| IVANHOE GARDEN APARTMENTS LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 202934658 | GP | MO | $0 | $103,422 | COMMUNITY BUILDERS OF KANSAS CITY |
| SHOPS ON BLUE PARKWAY LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 161753176 | PROP MGR | MO | $2,008,505 | $7,728,992 | COMMUNITY BUILDERS OF KANSAS CITY |
| CBKC COMMERCIAL LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 201563838 | PROP MGR | MO | $0 | $310,199 | COMMUNITY BUILDERS OF KANSAS CITY |
| BLUE PARKWAY TOWNE CENTER OFFICE BUILDING II LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 270946009 | PROP MGR | MO | $1,222,589 | $5,616,794 | COMMUNITY BUILDERS OF KANSAS CITY |
| EAST VILLAGE LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 030570684 | PROP MGR | MO | $0 | $0 | COMMUNITY BUILDERS OF KANSAS CITY |
| SCB MI LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 263291274 | PROP MGR | MO | $0 | $295,542 | COMMUNITY BUILDERS OF KANSAS CITY |
| MOUNT CLEVELAND HOLDINGS LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 431798480 | PROP MGR | MO | $0 | $318,787 | COMMUNITY BUILDERS OF KANSAS CITY |
| RIDGEVIEW HEIGHTS HOLDING LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 371921748 | PROP MGR | MO | $0 | $0 | COMMUNITY BUILDERS OF KANSAS CITY |
| TWIN ELMS HOLDINGS LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 320589686 | PROP MGR | MO | $0 | -$232,861 | COMMUNITY BUILDERS OF KANSAS CITY |
| BHCS TROOSTWOOD INVESTOR LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 465567377 | PROP MGR | MO | $0 | $384,921 | COMMUNITY BUILDERS OF KANSAS CITY |
| BHCS OAKLAND HEIGHTS | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 275219169 | PROP MGR | MO | $35,646 | $116,088 | COMMUNITY BUILDERS OF KANSAS CITY |
| OZ DEVELOPMENT COMPANY LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | MGR OF OPD | MO | $0 | $9,203,887 | COMMUNITY BUILDERS OF KANSAS CITY | |
| ROCHESTER LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 862017601 | PROP MGR | MO | $681,550 | $12,461,608 | COMMUNITY BUILDERS OF KANSAS CITY |
| MADISON LUCY REALTY LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 872761664 | PROP DEV | MO | $0 | $2,688,468 | COMMUNITY BUILDERS OF KANSAS CITY |
| 5008 PROSPECT LLC | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | COMM PROP RENTAL | MO | $175,044 | $1,936,077 | COMMUNITY BUILDERS OF KANSAS CITY | |
| MT CLEVELAND TOWNHOMES | |||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 431583953 | PROP MGR | MO | $0 | $0 | COMMUNITY BUILDERS OF KANSAS CITY |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3223 HARDESTY LP | |||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 431937382 | PROP MGR | MO | CBKC II 01 | RELATED | 0 | Yes (1) | 1.00000 | ||
| 41ST & PASEO LP | |||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 522382616 | PROP MGR | MO | CBKC III 01 | RELATED | 0 | Yes (1) | 1.00000 | $264,179 | $113,118 |
| IVANHOE GARDEN APARTMENTS LP | |||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 202977276 | PROP MGR | MO | IVANHOE | RELATED | 0 | Yes (1) | 0.00100 | $812,520 | $4,513,688 |
| MOUNT CLEVELAND LP | |||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 431798480 | PROP MGR | MO | CBKC I 01 | RELATED | 0 | Yes (1) | 1.00000 | $31,918 | |
| OAKLAND REDEVELOPMENT LLC | |||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 271089214 | PROP MGR | MO | BHCS | RELATED | 0 | Yes (1) | 0.00010 | $948,749 | $10,136,346 |
| PARKWAY APARTMENTS I LP | |||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 331120028 | PROP MGR | MO | PARKWAY | RELATED | 0 | Yes (1) | 0.00100 | $268,715 | $5,457,872 |
| PARKWAY APARTMENTS LLC | |||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 331120028 | GEN PART | MO | COMMUNITY BUILDERS OF KC | RELATED | 0 | Yes (1) | 0.50000 | $3,247 | |
| SCB MI LP | |||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 271988249 | PROP MGR | MO | SCB MI LLC | RELATED | 0 | Yes (1) | 0.00010 | $458,910 | $7,279,278 |
| TROOSTWOOD LP | |||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 481751053 | PROP MGR | MO | TROOSTWOOD | RELATED | 0 | Yes (1) | 1.00000 | $345,444 | $1,063,623 |
| SCB SPECIAL NEEDS HOUSING LP | |||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 275336112 | PROP MGR | MO | SCB | RELATED | 0 | 0 | 0.00010 | $365,448 | $6,075,154 |
| RCG II LLC | |||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 854353843 | PROP MGR | MO | RCG II MEMBER | RELATED | 0 | Yes (1) | 0.00010 | $508,167 | $13,198,040 |
| CB CONSTRUCTS LLC | |||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 881307022 | PROP MGR | MO | COMMUNITY BUILDERS OF KC | RELATED | 0 | Yes (1) | 0.99800 | $126,945 | $27,811 |
| 41 PASEO EAST LLC | |||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 874428414 | PROP MGR | MO | 41 PASEO EAST MEMBER LLC | RELATED | 0 | Yes (1) | 0.00010 | $15,950 | $3,280,264 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CBKC HOUSING INC | ||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 431803022 | GP OF MT CLEVELAND | MO | COMMUNITY BUILDERS OF KANSAS CITY | C | $101,831 | $563,827 | 1.00000 | Yes (1) |
| CBKC HOUSING II INC | ||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 431937376 | GP HARDESTY | MO | COMMUNITY BUILDERS OF KANSAS CITY | C | 1.00000 | Yes (1) | ||
| SCB SUPPORTIVE HOUSING DEVELOPERS | ||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 275272337 | GP OF AUGU | MO | COMMUNITY BUILDERS OF KANSAS CITY | C | $276,507 | 1.00000 | Yes (1) | |
| CBKC HOUSING III LLC | ||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 522382615 | GP 41ST & PASEO | MO | COMMUNITY BUILDERS OF KANSAS CITY | C | $109,682 | 1.00000 | Yes (1) | |
| TROOSTWOOD REDEVELOPMENT CORPORATION | ||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 431751052 | GP TROOSTWOOD | MO | COMMUNITY BUILDERS OF KANSAS CITY | C | -$127,010 | 1.00000 | Yes (1) | |
| BLUE PARKWAY GROCERS LLC | ||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 850708070 | GROCERY | MO | COMMUNITY BUILDERS OF KANSAS CITY | C | $2,839,385 | $2,327,094 | 1.00000 | Yes (1) |
| MIDTOWN GROCERS LLC | ||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 873854987 | GROCERY | MO | COMMUNITY BUILDERS OF KANSAS CITY | C | $3,385,027 | $3,555,732 | 1.00000 | Yes (1) |
| EASTPOINTE REALTY LLC | ||||||||||||
| 4001 BLUE PARKWAY SUITE 301 | KANSAS CITY | MO | 64130 | 853886154 | PROPERTY MANAGEMENT | MO | COMMUNITY BUILDERS OF KANSAS CITY | C | $375,232 | $690,039 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLUE PARKWAY GROCERS LLC | ||
| A | $512,745 | FAIR VALUE |
| 3223 HARDESTY LP | ||
| D | $488,698 | FAIR VALUE |
| 41ST & PASEO LP | ||
| D | $790,318 | FAIR VALUE |
| BLUE PARKWAY GROCERS LLC | ||
| D | $1,121,477 | FAIR VALUE |
| CBKC HOUSING INC | ||
| E | $563,836 | FAIR VALUE |
| EASTPOINTE REALTY LLC | ||
| D | $1,071,301 | FAIR VALUE |
| MIDTOWN GROCERS | ||
| E | $276,656 | FAIR VALUE |
| PARKWAY APT LP | ||
| D | $671,595 | FAIR VALUE |
| RCG II LLC | ||
| D | $750,000 | FAIR VALUE |
| SCB SUPPORTIVE HSG DEV LLC | ||
| D | $50,053 | FAIR VALUE |
| CB CONSTRUCTS LLC | ||
| D | $153,666 | FAIR VALUE |
| OAKLAND REDV LLC MGT FEE | ||
| D | $55,376 | FAIR VALUE |
Comments