2023-10-23T15:19:03-05:00 2022-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-01-01 455115830 CRAWFORD COMMONS APARTMENTS INC CRAW 6608858131 1800 COMMUNITY DRIVE CLINTON MO 64735 JAKE KRAFVE CHIEF FINANCIAL OFFICER 6608858131 2023-10-23 1 JAKE KRAFVE 999009999 0 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAKE KRAFVE 1800 COMMUNITY DRIVE CLINTON MO 64735 111508 0 X N/A X 2013 MO PROVIDE SUPPORTIVE HOUSING TO LOW INCOME DISABLED PERSONS. 5 4 0 7 0 0 81254 78045 39187 31915 106 109 1186 1439 121733 111508 0 0 0 0 45906 35786 0 0 0 195447 187783 241353 223569 -119620 -112061 1327541 1250102 28522 63144 1299019 1186958 PROVIDE PERSONS WHO ARE DISABLED WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 0 0 176866 33354 PROVIDE PERSONS WHO ARE DISABLED WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 176866 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JAKE KRAFVE 6608858131 1800 COMMUNITY DRIVE CLINTON MO 64735 JAKE KRAFVE CFO 1.00 48.00 X 0 444956 93216 RHONDA MEYER BOARD MEMBER 1.00 42.00 X 0 160546 33235 JOI NEIDNER CHAIRPERSON 1.00 3.00 X X 0 0 0 REBECCA CULLER VICE CHAIR 1.00 3.00 X X 0 0 0 RICH METZ SECRETARY 1.00 3.00 X X 0 0 0 ROD REID TREASURER 1.00 3.00 X X 0 0 0 0 605502 126451 0 0 1 0 0 78045 78045 TENANT RENT REVENUE 623990 31915 31915 31915 109 109 1439 1439 1439 111508 33354 0 109 X 35786 9101 26685 7358 7358 452 452 9500 9500 4893 4893 24696 24696 86899 86899 16757 16757 CONTRACTS 34520 34520 BAD DEBT EXPENSE 1640 1640 MISC. ADMIN EXPENSES 1068 1068 223569 176866 46703 0 2005 12623 3605 2211 1988047 905824 1169122 1082223 152809 153045 1327541 1250102 2114 4292 293 0 3321 2977 22794 55875 28522 63144 X 1299019 1186958 1299019 1186958 1327541 1250102 -112061 0 X 0 1 X 1 1 1 X 95196 88287 82047 81254 78045 424829 25927 31822 40131 40373 33354 171607 121123 120109 122178 121627 111399 596436 0 0 0 596436 208 297 131 106 109 851 208 297 131 106 109 851 121331 120406 122309 121733 111508 597287 0.99860 0.99870 0.00140 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 145470 145470 1518125 700562 817563 221242 113794 107448 103210 91468 11742 1082223 UTILITIES DEPOSIT 1500 RESIDUAL RECEIPTS RESERVE 3501 REPLACEMENT RESERVE 144302 TENANT SECURITY DEPOSITS HELD IN TRUST 3742 153045 DUE TO RELATED PARTY 55875 55875 111508 0 111508 0 111508 223569 0 223569 0 223569 PART IV, LINE 2B: ORGANIZATION HOLDS SECURITY DEPOSITS ON BEHALF OF RESIDENTS. AT THE END OF THE RESIDENT'S STAY, THE DEPOSIT IS USED TO OFFSET THE COST OF DAMAGES TO THE PROPERTY, IF ANY, AND THE BALANCE IS RETURNED TO THE RESIDENT. 0 1 0 0 0 0 0 0 0 JAKE KRAFVE CFO 0 373570 0 62490 0 8896 0 78300 0 14916 0 538172 0 0 RHONDA MEYER BOARD MEMBER 0 140782 0 13902 0 5862 0 20705 0 12530 0 193781 0 0 PART I, LINE 4B JAKE KRAFVE -- PARTICIPANT IN COMPASS HEALTH'S 457F PLAN, CURRENT YEAR DEFERRAL OF $60,000. RHONDA MEYER -- PARTICIPANT IN COMPASS HEALTH'S 457F PLAN, CURRENT YEAR DEFERRAL OF $15,000. COMPASS HEALTH INC PARENT COMPANY 26685 ANNUAL SERVICE FEE PAID PER MANAGEMENT AGREEMENT. 0 COMPASS HEALTH INC PARENT COMPANY 102627 EXPENSE REIMBURSEMENTS PAID TO COMPASS HEALTH, INC. PER MANAGEMENT AGREEMENT. 0 FORM 990, PART IV, LINE 28C: CRAWFORD COMMONS HAS A MANAGEMENT CONTRACT WITH THE PARENT COMPANY (COMPASS HEALTH, INC.) AND BOARD MEMBERS OF CRAWFORD COMMONS ARE OFFICERS AND DIRECTORS OF THE PARENT COMPANY. FORM 990, PART V, LINE 1: FORMS 1099 ARE ISSUED BY COMPASS HEALTH, INC. ON BEHALF OF CRAWFORD COMMONS APARTMENTS, INC. FORM 990, PART VI, SECTION A, LINE 2 JOI NIEDNER, ROD REID, RICH METZ, AND REBECCA CULLER ALL HAVE A BUSINESS RELATIONSHIP WITH RHONDA MEYER. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY COMPASS HEALTH, INC. FORM 990, PART VI, SECTION A, LINE 6 COMPASS HEALTH, INC. IS A MEMBER AND CONTROLS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER DIRECTORS OF THE SPONSORING ORGANIZATION, COMPASS HEALTH, INC., OR OTHERS WHO HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS OF THE SAID SPONSORING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S CFO. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NEEDED CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY EVERY BOARD MEMBER, OFFICER, EMPLOYEE, CONSULTANT, AND VENDOR. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL BE DISCLOSED AS SOON AS THE CONFLICT IS IDENTIFIED. BOARD MEMBERS WITH CONFLICTS ARE NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OF THE MATTER, VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER AND HE/SHE IS NOT COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM FOR A BOARD MEETING EVEN WHERE PERMITTED BY LAW. THE MINUTES OF SUCH A BOARD MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, THE EXISTENCE OF A QUORUM AND WHETHER THE MATTER WAS APPROVED. AN EMPLOYEE WITH A CONFLICT SHALL DISCLOSE CONFLICTS TO HIS/HER IMMEDIATE SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THE RECEIPT OF A WRITTEN REQUEST. FORM 990, PART IX, LINE 7: ALL SALARIES AND WAGES ARE PAID BY COMPASS HEALTH, INC. THE AMOUNTS REPORTED ON LINE 7 OF THE STATEMENT OF FUNCTIONAL EXPENSES ARE THE ORGANIZATION'S ALLOCABLE SHARE OF THOSE WAGES, INCLUDING WAGES PAID FOR MANAGEMENT SERVICES. PATHWAYS PSYCHIATRIC HOSPITAL 307 N MAIN WINDSOR MO 65360 300255522 HEALTH SERVICES MO 501(C)(3) LINE 3 COMPASS HEALTH INC 1 MIDWEST BEHAVIORAL HEALTHCARE INC 1800 COMMUNITY DRIVE CLINTON MO 64735 300255520 MANAGEMENT SERVICES MO 501(C)(3) LINE 12C, III-FI COMPASS HEALTH INC 1 FOR THE CHILDREN FOUNDATION 1800 COMMUNITY DRIVE CLINTON MO 64735 204942869 FUNDRAISING MO 501(C)(3) LINE 12B, II COMPASS HEALTH INC 1 FAMILY COUNSELING CENTER OF MO INC 17 NORTH GARTH COLUMBIA MO 65203 431008405 COUNSELING MO 501(C)(3) LINE 10 COMPASS HEALTH INC 1 CRIDER CENTER CHOICES 1032 CROSSWINDS COURT WENTZVILLE MO 63385 050549000 HOUSING MO 501(C)(3) LINE 10 COMPASS HEALTH INC 1 COMPASS HEALTH INC 1800 COMMUNITY DRIVE CLINTON MO 64735 431032835 HEALTH SERVICES MO 501(C)(3) LINE 10 N/A 0 HOLT APARTMENTS INC 1800 COMMUNITY DRIVE CLINTON MO 64735 463392734 HOUSING MO 501(C)(3) LINE 10 COMPASS HEALTH INC 1 PATHWAYS WARRENSBURG APARTMENTS LP 1800 COMMUNITY DRIVE CLINTON MO 64735 472938294 HOUSING MO COMPASS HEALTH INC EXCLUDED 0 0 1.00000 ADAPT OF MISSOURI INC 1800 COMMUNITY DRIVE CLINTON MO 64735 431254025 HEALTH SERVICES MO COMPASS HEALTH INC C 1.00000 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0