2015-10-05T13:44:33-05:00 2015-06-30 481028532 CHV ACCOUNTING & CONSULTING SERVICES 1201 WINCHESTER DR SEDALIA MO 65301 990 2014-07-01 431335918 CASA GRANDE INC CASA 6608264400 1500 EWING DRIVE SEDALIA MO 653012396 ANN GRAFF EXECUTIVE DIRECTOR/CEO 6608264400 2015-09-16 1 PATRICIA A THOMPSON P00144170 6608275600 2014 2016-02-25 16:41:14Z CAROL SCRIMAGER 1500 EWING DRIVE SEDALIA MO 653012396 246589 0 X N/A X 1984 MO PROVIDE AFFORDABLE AND SAFE HOUSING FOR ADULTS WITH DISABILITIES IN PETTIS COUNTY MISSOURI. 6 6 0 0 0 0 144601 138433 105049 107868 256 260 36 28 249942 246589 0 0 0 0 20954 20954 0 0 0 266103 258863 287057 279817 -37115 -33228 848124 812246 1378438 1375788 -530314 -563542 TO PROVIDE SUPPORT AND TRAINING TO PEOPLE WITH DISABILITIES IN THEIR COMMUNITY IN A MANNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE. 0 0 241649 108156 PROVIDE SAFE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING OF 36 UNITS LOCATED IN SEDALIA (PETTIS COUNTY) MO. 241649 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 MO X CASA GRANDE INC 6608264400 1500 EWING DRIVE SEDALIA MO SEDALIA MO 65301 X JOYCE TAYLOR DIRECTOR 0.00 X 0 0 0 ARIC SNYDER JR DIRECTOR 0.00 X 0 0 0 MARGARET WARD DIRECTOR 0.00 X 0 0 0 CAROL SCRIMAGER PRESIDENT 0.00 X 0 0 0 MICHAEL JACKSON VICE PRESIDENT/TREASURER 0.00 X 0 0 0 RICK THOMPSON SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 138433 138433 RENT REVENUE 923990 104472 104472 LAUNDRY AND VENDING 923990 2004 2004 TENANT CHARGES 923990 1392 1392 107868 260 260 MISCELLANEOUS REVENUE 923990 28 28 28 246589 108156 0 0 15620 2276 13344 4032 4032 1302 1302 2850 2850 5866 5866 68380 68380 54196 54196 DEPRECIATION 58437 58437 CONTRACTS 34715 34715 MANAGEMENT FEES 13948 13948 PROPERTY & LIABILITY IN 8855 8855 11616 9456 2160 279817 241649 38168 0 274103 286198 1401746 971061 476171 430685 97850 95363 848124 812246 149098 165686 1229340 1210102 1378438 1375788 X 0 0 0 0 -530314 -563542 -530314 -563542 848124 812246 -33228 0 X 0 0 0 X 206054 150516 145878 144601 138433 785482 97675 94660 106463 105049 107868 511715 303729 245176 252341 249650 246301 1297197 0 0 0 1297197 348 645 261 256 260 1770 348 645 261 256 260 1770 8 36 28 72 304077 245821 252610 249942 246589 1299039 0.99860 0.99870 0.00140 0.00120 X 63422 63422 1299946 934093 365853 38378 36968 1410 430685 DEFERRED FINANCING COSTS NET OF ACCUM AMORTIZATION 94229 ACCOUNTS RECEIVABLE - TENANT 1134 95363 TENANT SECURITY DEPOSITS 6205 MORTGAGE PAYABLE 1203897 1210102 261499 14910 14910 246589 0 246589 294727 14910 14910 279817 0 279817 PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE RENT FREE UNIT 14,910. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE RENT FREE UNIT 14,910. FORM 990, PART VI, SECTION B, LINE 11 TAX RETURN IS REVIEWED BY DEBBY SANDERS, CFO PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12 POLICY IS REVIEWED ALLUALLY BY THE BOARD. BOARD AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INSTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION C, 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. CRESTWOOD COURT INC 1500 EWING DR SEDALIA MO 653012396 431629479 PROVIDE HOUSING FOR HANDICAPPED PERSONS MO 501(C)(3) LINE 9 0 TRADEWINDS INC 1500 EWING DR SEDALIA MO 653012396 431766505 PROVIDE HOUSING FOR HANDICAPPED PERSONS MO 501(C)(3) LINE 9 0 DEERBROOK INC 1500 EWING DR SEDALIA MO 653012396 431935043 PROVIDE HOUSING FOR HANDICAPPED PERSONS MO 501(C)(3) LINE 9 0 COOPERATIVE WORKSHOP INC 1500 EWING DR SEDALIA MO 653012396 430834690 PROVIDE EMPLOYMENT FOR HANDICAPPED PERSONS MO 501(C)(3) LINE 9 0 CHILDREN'S THERAPY CENTER OF PETTIS COUNTY 1500 EWING DR SEDALIA MO 653012396 440609255 ASSIST PERSONS WITH DISABILITIES MO 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0