2023-08-03T10:48:20-05:00 2023-03-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2022-04-01 431449175 WEST CENTRAL MO PRAIRIE ESTATES INC WEST 6604762185 112 WEST 4TH STREET APPLETON CITY MO 64724 FRED R BUNCH BOARD CHAIR 6604762185 2023-07-20 1 FRED BUNCH 999009999 1 KARL ECK CPA P01454876 6082741980 2023-07-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRED R BUNCH 112 WEST 4TH STREET APPLETON CITY MO 64724 364262 0 X WWW.WCMCAA.ORG X 1989 MO HOUSING FOR THE VERY LOW INCOME ELDERLY AND DISABLED. 7 7 0 7 0 0 0 0 364669 350272 67 62 1202 13928 365938 364262 0 0 0 0 55466 56409 0 0 0 303660 327499 359126 383908 6812 -19646 562352 548539 911524 917357 -349172 -368818 HOUSING FOR THE VERY LOW INCOME ELDERLY AND DISABLED. 0 0 286397 0 350272 PRAIRIE ESTATES IS A 48 UNIT SENIOR CITIZEN AND DISABLED HOUSING DEVELOPMENT LOCATED IN GRANDVIEW, MO. THE PROJECT IS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 286397 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X AARON FRANKLIN 6604762185 112 WEST 4TH STREET APPLETON CITY MO 64724 FRED R BUNCH BOARD CHAIR 2.00 X X 0 0 0 DON BOULTINGHOUSE BOARD VICE CHAIR 1.00 X X 0 0 0 MARTHA J SANDER TREASURER 1.00 X X 0 0 0 LEROY STROPE SECRETARY 1.00 X X 0 0 0 ALVIN GRIFFIN BOARD MEMBER 0.50 X 0 0 0 ART NEUENSCHWANDER BOARD MEMBER 0.50 X 0 0 0 WARREN ROGERS BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER L THOMPSON CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 120433 15350 MARY LOU SCHUSSLER PRESIDENT 1.00 40.00 X 0 69340 21210 0 189773 36560 0 0 0 0 0 RENT REVENUE 532000 323657 323657 SERVICE COORDINATOR 561439 26615 26615 350272 62 62 13928 13928 13928 364262 350272 0 13990 X 45793 25353 20440 302 167 135 6484 3590 2894 3830 2120 1710 20908 20908 5900 5900 59145 24334 34811 19893 12487 7406 82960 82960 263 263 192 192 72325 72325 48156 48156 14154 14154 3603 751 2852 383908 286397 97511 0 75 75 1524 546 9893 35682 6551 8028 2028681 1603366 473471 425315 70838 78893 562352 548539 60739 143066 838427 761206 12358 13085 911524 917357 X -349172 -368818 -349172 -368818 562352 548539 -19646 0 X 0 1 X 1 1 1 X 21709 24808 242163 288680 333081 319983 132412 364669 350272 1500417 354790 344791 374575 364669 350272 1789097 0 0 0 1789097 201 175 122 67 62 627 201 175 122 67 62 627 1202 13928 15130 354991 344966 374697 365938 364262 1804854 0.99130 0.99890 0.00030 0.00040 X 155900 155900 1852100 1582685 269415 20681 20681 0 425315 TENANT SECURITY DEPOSITS 13085 INSURANCE ESCROW 1 RESERVE FOR REPLACEMENT 58797 RESIDUAL RECEIPTS 7010 78893 TENANT SECURITY DEPOSITS 13085 13085 X 364262 0 364262 0 364262 383908 0 383908 0 383908 PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM MISSOURI FRANCHISE OR INCOME TAX. THE PROJECT IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A CERTIFIED PUBLIC ACCOUNTANT (CPA) PRESENT THE 990 TO THE HOUSING BOARD FOR APPROVAL. UPON APPROVAL, THE CPA FILES THE 990 ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT OF THE ORGANIZATION MONITORS AND APPROVES ALL PURCHASE ORDERS AND VOUCHERS TO ENSURE THAT ALL DEPARTMENTS ARE FOLLOWING AND ENFORCING THE ORGANIZATION'S POLICY REGARDING CONFLICT OF INTEREST. IF IT IS FOUND THAT A CONFLICT OF INTEREST REGARDING PURCHASING FROM RELATED PARTIES EXISTS, IT IS STOPPED IMMEDIATELY AND AN ALTERNATIVE VENDOR IS FOUND. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SERVICE COORDINATOR EXPENSE: PROGRAM SERVICE EXPENSES 24,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,334. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,811. WCMO COMM ACTION AGENCY 112 WEST 4TH ST APPLETON CITY MO 64724 430838410 ADMIN MO 501C(3) LINE 7 N/A 0 WCMO OAKTREE ESTATES 112 WEST 4TH ST APPLETON CITY MO 64724 431336341 HOUSING MO 501C(3) LINE 10 WCMO COMM ACTION AGENCY 0 WCMO MAPPLEWOOD ESTATES 112 WEST 4TH ST APPLETON CITY MO 64724 113738551 HOUSING MO 501C(3) LINE 10 WCMO COMM ACTION AGENCY 0 WCMO HICKORY ESTATES 112 WEST 4TH ST APPLETON CITY MO 64724 061787181 HOUSING MO 501C(3) LINE 10 WCMO COMM ACTION AGENCY 0 WCMO WILLOW ESTATES 112 WEST 4TH ST APPLETON CITY MO 64724 431666596 HOUSING MO 501C(3) LINE 10 WCMO COMM ACTION AGENCY 0 WCMO CEDAR RIDGE APT 112 WEST 4TH ST APPLETON CITY MO 64724 431808511 HOUSING MO 501C(4) WCMO COMM ACTION AGENCY 0 WC GREENLEAF ESTATES 112 WEST 4TH ST APPLETON CITY MO 64724 431336344 HOUSING MO 501C(3) LINE 10 WCMO COMM ACTION AGENCY 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0