2012-11-14T22:37:51-06:00 2012-06-30 431158008 MHC CERTIFIED PUBLIC ACCOUNTANTS LLC P O BOX 7 SEDALIA MO 653020007 990 2011-07-01 431335918 CASA GRANDE INC CASA 6608264400 1500 EWING DRIVE SEDALIA MO 653012396 ANN GRAFF 6608264400 2012-10-17 1 PATRICIA A THOMPSON P00144170 6608275600 2011 2016-02-24 21:20:13Z CAROL SCRIMAGER 1500 EWING DRIVE SEDALIA MO 653012396 245821 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 206054 150516 97675 94660 348 645 0 0 304077 245821 0 0 0 0 18677 20930 0 0 0 283456 257362 302133 278292 1944 -32471 979998 983839 1418907 1455219 -438909 -471380 TO PROVIDE SUPPORT AND TRAINING TO PEOPLE WITH DISABILITIES IN THEIR COMMUNITY IN A MANNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE. 0 0 237996 95305 PROVIDE SAFE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING OF 36 UNITS LOCATED IN SEDALIA (PETTIS COUNTY) MO. 237996 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 0 1 4 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 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 DON BRANDES 0.00 X 0 0 0 RICK THOMPSON 0.00 X 0 0 0 0 0 0 0 0 0 0 0 150516 150516 RENT REVENUE 923990 92223 92223 TENANT CHARGES 923990 1525 1525 LAUNDRY AND VENDING 923990 912 912 94660 645 645 245821 95305 0 0 15505 2258 13247 4014 4014 1411 1411 5250 5250 4118 4118 60938 60938 56485 56485 DEPRECIATION 53791 53791 CONTRACTS 43459 43459 MANAGEMENT FEES 14065 14065 PROPERTY & LIABILITY IN 7600 7600 11656 8040 3616 278292 237996 40296 0 435536 311331 1366671 798998 435282 567673 109180 104835 979998 983839 136431 189436 1282476 1265783 1418907 1455219 X 0 0 0 0 -438909 -471380 -438909 -471380 979998 983839 -32471 0 X 0 0 0 X 206054 150516 356570 161343 154119 178188 97675 94660 685985 161343 154119 178188 303729 245176 1042555 0 0 0 1042555 55 23 20 348 645 1091 55 23 20 348 645 1091 599 599 161997 154142 178208 304077 245821 1044245 0.99840 0.99870 0.00100 0.00060 X 63422 63422 1271132 769089 502043 29909 -29909 32117 32117 567673 DEFERRED FINANCING COSTS NET OF ACCUM AMORTIZATION 103497 ACCOUNTS RECEIVABLE - TENANT 1338 104835 TENANT SECURITY DEPOSITS 6434 MORTGAGE PAYABLE 1259349 1265783 245821 278292 -32471 -32471 260521 14700 14700 245821 0 245821 292992 14700 14700 278292 0 278292 PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE RENT FREE UNIT 14,700. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE RENT FREE UNIT 14,700. 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