2020-11-12T10:39:22-06:00 2020-06-30 481028532 CHV ACCOUNTING & CONSULTING SERVICESINC 1201 WINCHESTER DRIVE SEDALIA MO 653012014 990 2019-07-01 431335918 CASA GRANDE INC CASA 0066082644 1500 EWING DRIVE SEDALIA MO 653012396 ANN GRAFF CEO/ EXEC DIRECTOR 0066082644 2020-10-15 true PATRICIA A THOMPSON P00144170 6608275600 2020-10-15 52.37.240.203 2020-11-12 10:39:22 CS P 81DFA9B6529649B309CEFEC97D0FF55978B07B6E E513007DB2BACA6E991884D6BF8E0D80B89047E5 2019 2021-01-29 14:40:06Z MICHAEL JACKSON 265628 false X N/A X 1984 MO TO PROVIDE SUPPORT AND TRAINING TO PEOPLE WITH DISABILITIES IN THEIR COMMUNITY IN A MINNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE. 6 6 0 0 159586 164875 102493 100263 365 490 1365 0 263809 265628 0 0 20740 25060 0 0 282985 280956 303725 306016 -39916 -40388 628177 573961 1328582 1314754 -700405 -740793 TO PROVIDE SUPPORT AND TRAINING TO PEOPLE WITH DISABILITIES IN THEIR COMMUNITY IN A MINNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE. false false 261404 100263 PROVIDE SAVE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING OF 36 UNITS LOCATED IN SEDALIA (PETTIS COUNTY) MO. 261404 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X CASA GRANDE INC 0066082644 1500 EWING DRIVE SEDALIA MO SEDALIA MO 65301 X DEBBIE ALLISON DIRECTOR X 0 0 0 BEN EMBREE DIRECTOR X 0 0 0 ARIC SNYDER JF SECRETARY X X 0 0 0 MARSHALL KRAUSE DIRECTOR X 0 0 0 MICHAEL JACKSON PRESIDENT X 0 0 0 JOYCE TAYLOR VICE PRESIDE X 0 0 0 false false false 164875 164875 RENT REVENUE 97826 97826 LAUNDRY AND VENDING 2383 2383 TENANT CHARGES 54 54 100263 490 490 265628 100753 17389 2949 14440 6084 6084 1587 1587 3366 3366 9821 9821 90797 90797 49643 49643 DEPRECIATION 51962 51962 CONTRACTS 38886 38886 MANAGEMENT FEES 14675 14675 PROPERTY & LIABILITY INSU 11311 11311 10495 8185 2310 306016 261404 44612 0 273723 240885 1539027 1208025 351565 331002 2889 2074 628177 573961 286102 293033 1042480 1021721 1328582 1314754 X -700405 -740793 -700405 -740793 628177 573961 X -40388 X false true X true true true X 136736 152180 154751 159586 164875 768128 109484 104244 100368 100617 100753 515466 246220 256424 255119 260203 265628 1283594 1283594 260 258 253 365 1136 260 258 253 365 1136 96 2447 2458 1365 6366 246576 259129 257830 261933 265628 1291096 0.99420 0.99390 0.00000 0.00000 X PART III, LINE 12 6,366 63422 63422 1435479 1169647 265832 40126 38378 1748 331002 MORTGAGE PAYABLE 1014805 TENANT SECURITY DEPOSITS 6916 1021721 281516 15888 15888 265628 265628 321904 15888 15888 306016 306016 SCHEDULE D, PAGE 4, PART XI, LINE 2D ADMINISTRATIVE RENT FREE UNIT 15,888 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADMINISTRATIVE RENT FREE UNIT 15,888 FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS REVIEWED BY DEBBY SANDERS, CHIEF FINANCIAL OFFICER, PRIOR TO SIGNING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ALLUALLY BY THE BOARD. BOARD AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INSTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 1500 EWING DRIVE SEDALIA, MO 65301. FORM 990, PART XI, LINE 9 ADMINISTRATIVE RENT FREE UNIT 15,888 ADMINISTRATIVE RENT FREE UNIT -15,888 CRESTWOOD COURT INC 1500 EWING DR SEDALIA MO 653012396 431629479 PROVIDE HO MO 10 N/A false TRADEWINDS INC 1500 EWING DR SEDALIA MO 653012396 431766505 PROVIDE HO MO 10 N/A false CENTER FOR HUMAN SERVICES 1500 EWING DR SEDALIA MO 653012396 440609255 ASSIST PER MO 10 N/A false false false false false false false false false false false false false false false false false false false false