2019-10-15T09:24:50-05:00 2019-06-30 481028532 CHV ACCOUNTING & CONSULTING SERVICESINC 1201 WINCHESTER DRIVE SEDALIA MO 653012014 990 2018-07-01 431335918 CASA GRANDE INC CASA 0066082644 1500 EWING DRIVE SEDALIA MO 653012396 ANN GRAFF CEO/ EXEC DIRECTOR 0066082644 2019-09-30 true PATRICIA A THOMPSON P00144170 6608275600 2019-09-30 209.50.115.106 2019-10-15 09:24:50 CD P 4B0C65B4E1033DBC4053F89F1274911262DFDC6F 4B0C65B4E1033DBC4053F89F1274911262DFDC6F 2018 2020-01-14 16:20:31Z MICHAEL JACKSON 263809 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 154751 159586 102821 102493 253 365 2458 1365 260283 263809 0 0 23860 20740 0 0 265910 282985 289770 303725 -29487 -39916 652396 628177 1312885 1328582 -660489 -700405 TO PROVIDE SUPPORT AND TRAINING TO PEOPLE WITH DISABILITIES IN THEIR COMMUNITY IN A MINNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE. false false 264183 102493 PROVIDE SAVE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING OF 36 UNITS LOCATED IN SEDALIA (PETTIS COUNTY) MO. 264183 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 MARSHALL KRAUSE DIRECTOR X 0 0 0 DEBBIE ALLISON DIRECTOR X 0 0 0 ARIC SNYDER JF DIRECTOR X 0 0 0 RICK THOMPSON SECRETARY X 0 0 0 JOYCE TAYLOR VICE PRESIDE X 0 0 0 MICHAEL JACKSON PRESIDENT X 0 0 0 false false false 159586 159586 RENT REVENUE 100617 100617 LAUNDRY AND VENDING 1318 1318 TENANT CHARGES 558 558 102493 365 365 MISCELLANEOUS REVENUE 1365 1365 1365 263809 104223 15034 2728 12306 4306 4306 1400 1400 3175 3175 7386 7386 87049 87049 50636 50636 DEPRECIATION 49241 49241 CONTRACTS 48580 48580 MANAGEMENT FEES 14407 14407 PROPERTY & LIABILITY INSU 10677 10677 11834 9566 2268 303725 264183 39542 0 273903 273723 1510717 1159152 375618 351565 2875 2889 652396 628177 250437 286102 1062448 1042480 1312885 1328582 X -660489 -700405 -660489 -700405 652396 628177 X -39916 X false true X true true true X 138433 136736 152180 154751 159586 741686 107868 109484 104244 100368 100617 522581 246301 246220 256424 255119 260203 1264267 1264267 260 260 258 253 365 1396 260 260 258 253 365 1396 28 96 2447 2458 1365 6394 246589 246576 259129 257830 261933 1272057 0.99390 0.99500 0.00000 0.00000 X PART III, LINE 12 6,394 63422 63422 1408917 1120774 288143 38378 38378 351565 MORTGAGE PAYABLE 1035757 TENANT SECURITY DEPOSITS 6723 1042480 279217 15408 15408 263809 263809 319133 15408 15408 303725 303725 SCHEDULE D, PAGE 4, PART XI, LINE 2D ADMINISTRATIVE RENT FREE UNIT 15,408 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADMINISTRATIVE RENT FREE UNIT 15,408 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 15,408 ADMINISTRATIVE RENT FREE UNIT -15,408 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 COOPERATIVE WORKSHOP INC 1500 EWING DR SEDALIA MO 653012396 430834690 PROVIDE EM MO 10 N/A false CHILDREN'S THERAPY CENTER OF PETTIS 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