2013-11-11T11:51:41-06:00 2013-06-30 431158008 MHC CERTIFIED PUBLIC ACCOUNTANTS LLC P O BOX 7 SEDALIA MO 653020007 990 2012-07-01 431335918 CASA GRANDE INC CASA 6608264400 1500 EWING DRIVE SEDALIA MO 653012396 ANN GRAFF 6608264400 2013-09-16 1 PATRICIA A THOMPSON P00144170 6608275600 2012 2016-02-24 21:20:13Z CAROL SCRIMAGER 1500 EWING DRIVE SEDALIA MO 653012396 252610 0 X N/A X 1984 MO PROVIDE AFFORDABLE AND SAFE HOUSING FOR ADULTS WITH DISABILITIES IN PETTIS COUNTY MISSOURI. 5 5 0 0 0 0 150516 145878 94660 106463 645 261 0 8 245821 252610 0 0 0 0 20930 20954 0 0 0 257362 253475 278292 274429 -32471 -21819 983839 898386 1455219 1391585 -471380 -493199 TO PROVIDE SUPPORT AND TRAINING TO PEOPLE WITH DISABILITIES IN THEIR COMMUNITY IN A MANNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE. 0 0 238437 106732 PROVIDE SAFE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING OF 36 UNITS LOCATED IN SEDALIA (PETTIS COUNTY) MO. 238437 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 MICHAEL JACKSON 0.00 X 0 0 0 ARIC SNYDER JR 0.00 X 0 0 0 MARGARET WARD 0.00 X 0 0 0 CAROL SCRIMAGER 0.00 X 0 0 0 RICK THOMPSON 0.00 X 0 0 0 0 0 0 0 0 0 0 0 145878 145878 RENT REVENUE 923990 104432 104432 LAUNDRY AND VENDING 923990 1573 1573 TENANT CHARGES 923990 458 458 106463 261 261 MISCELLANEOUS REVENUE 923990 8 8 8 252610 106732 0 0 15620 2276 13344 4032 4032 1302 1302 2750 2750 3790 3790 65527 65527 55755 55755 DEPRECIATION 61737 61737 CONTRACTS 31638 31638 MANAGEMENT FEES 13948 13948 PROPERTY & LIABILITY IN 7364 7364 10966 8806 2160 274429 238437 35992 0 311331 280354 1374881 857646 567673 517235 104835 100797 983839 898386 189436 143314 1265783 1248271 1455219 1391585 X 0 0 0 0 -471380 -493199 -471380 -493199 983839 898386 -21819 0 X 0 0 0 X 206054 150516 145878 502448 154119 178188 97675 94660 106463 631105 154119 178188 303729 245176 252341 1133553 0 0 0 1133553 23 20 348 645 261 1297 23 20 348 645 261 1297 8 8 154142 178208 304077 245821 252610 1134858 0.99890 0.99840 0.00110 0.00100 X 63422 63422 1279342 826936 452406 32117 30710 1407 517235 DEFERRED FINANCING COSTS NET OF ACCUM AMORTIZATION 100407 ACCOUNTS RECEIVABLE - TENANT 390 100797 TENANT SECURITY DEPOSITS 6601 MORTGAGE PAYABLE 1241670 1248271 267049 14439 14439 252610 0 252610 288868 14439 14439 274429 0 274429 PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE RENT FREE UNIT 14,439. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE RENT FREE UNIT 14,439. 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