2011-11-14T17:01:19-06:00 2011-06-30 MHC CERTIFIED PUBLIC ACCOUNTANTS LLC P O BOX 7 SEDALIA MO 653020007 990 2010-07-01 431335918 CASA GRANDE INC CASA 6608264400 1500 EWING DRIVE SEDALIA MO 653012396 ANN GRAFF 6608264400 2011-10-25 1 PATRICIA A THOMPSON 6608275600 2010 2016-03-07 17:11:31Z CAROL SCRIMAGER 1500 EWING DRIVE SEDALIA MO 653012396 304077 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 106087 206054 72101 97675 20 348 0 0 178208 304077 0 0 0 0 19843 18677 0 0 0 164096 283456 183939 302133 -5731 1944 220050 979998 660903 1418907 -440853 -438909 TO PROVIDE SUPPORT AND TRAINING TO PEOPLE WITH DISABILITIES IN THEIR COMMUNITY IN A MANNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE. 0 0 273479 98023 PROVIDE SAFE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING OF 36 UNITS LOCATED IN SEDALIA (PETTIS COUNTY) MO. 273479 1 1 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 1 0 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 DON BRANDES 0.00 X 0 0 0 ARIC SNYDER JR 0.00 X 0 0 0 CAROL SCRIMAGER 0.00 X 0 0 0 MARGARET WARD 0.00 X 0 0 0 RICK THOMPSON 0.00 X 0 0 0 0 0 0 0 0 0 0 0 79089 126965 206054 RENT REVENUE 923990 80648 80648 MISCELLANEOUS 923990 15860 15860 LAUNDRY AND VENDING 923990 1162 1162 TENANT CHARGES 923990 5 5 97675 348 348 304077 98023 0 0 14406 3679 10727 3120 3120 1151 1151 2700 2700 2363 2363 59558 59558 56743 56743 EXCESS LIABILITIES OVER 76791 76791 DEPRECIATION 32438 32438 CONTRACTS 32261 32261 MANAGEMENT FEES 11114 11114 PROPERTY & LIABILITY IN 5070 5070 4418 2668 1750 302133 273479 28654 0 57279 435536 1183578 748296 162771 435282 0 109180 220050 979998 102107 136431 558796 1282476 660903 1418907 X 0 0 0 0 -440853 -438909 -440853 -438909 220050 979998 1944 0 X 0 0 0 X 206054 206054 157059 161343 154119 178188 97675 748384 157059 161343 154119 178188 303729 954438 0 0 0 954438 150 55 23 20 348 596 150 55 23 20 348 596 599 599 157209 161997 154142 178208 304077 955633 0.99870 0.99860 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63422 63422 1083931 712456 371475 36225 35840 385 435282 DEFERRED FINANCING COSTS NET OF ACCUM AMORTIZATION 106586 ACCOUNTS RECEIVABLE - TENANT 2594 109180 TENANT SECURITY DEPOSITS 6209 MORTGAGE PAYABLE 1276267 1282476 304077 302133 1944 0 1944 314664 10587 10587 304077 0 304077 312720 10587 10587 302133 0 302133 PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE RENT FREE UNIT 10,587. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE RENT FREE UNIT 10,587. 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 THE PALM'S RESIDENTIAL CENTER INC 1500 EWING DR SEDALIA MO 653012396 431446424 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