2023-11-13T08:38:50-06:00 2023-06-30 431305800 UHY ADVISORS MO INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990EZ 2022-07-01 481188021 CAPPER COMMUNITY LIVING II INC CAPP 6202219431 3500 SW 10TH AVENUE 201 TOPEKA KS 666041904 ZACHARY AHRENS PRESIDENT & CEO CAPPER FOUNDATION 6202219431 2023-11-09 1 ZACHARY AHRENS 999009999 1 MARK DICKINSON P01517571 8169313393 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 130448 X 1588 128674 186 130448 9657 10185 17368 86888 124098 6350 -101516 0 -95166 X 0 830 147620 128438 51206 58505 198826 187773 300342 282939 -101516 -95166 X PROVIDE RESIDENTIAL HOUSING AND RELATED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. RESIDENTIAL HOUSING AND RELATED SERVICES 0 124098 124098 X JUDITH KOOSER DIRECTOR 1.00 0 0 0 MICHELE BUTLER DIRECTOR 1.00 0 0 0 JOHN DIETRICK DIRECTOR 1.00 0 0 0 KATHY STIFFLER DIRECTOR 1.00 0 0 0 EMILY MCGEE DIRECTOR 1.00 0 0 0 BRUCE MYERS DIRECTOR 1.00 0 0 0 GLENDA CAFER SECRETARY/TREASURER 1.00 0 0 0 DAVID CLAUSSEN DIRECTOR 1.00 0 0 0 SANDY WARREN ASST. SECRETARY 1.00 0 0 0 ZACHARY AHRENS PRESIDENT & CEO 1.00 0 0 0 JAY IVES CHAIR 1.00 0 0 0 NEIL DOBLER VICE-CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAPPER FOUNDATION 1500 E 8TH SUITE 201 WINFIELD KS 67156 6202219431 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 794 1588 2382 108598 114696 92698 114824 128672 559488 108598 114696 92698 115618 130260 561870 0 0 0 561870 90 65 17 21 186 379 90 65 17 21 186 379 52 52 108688 114761 92767 115639 130446 562301 0.99920 0.99940 0.00070 0.00050 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 186. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST. AMOUNT: 19,452. DESCRIPTION: DEPRECIATION. AMOUNT: 21,677. DESCRIPTION: INSURANCE. AMOUNT: 4,882. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,497. DESCRIPTION: RENT-FREE UNIT. AMOUNT: 20,240. DESCRIPTION: SUPPLIES. AMOUNT: 1,005. DESCRIPTION: CONTRACTS. AMOUNT: 6,663. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,242. DESCRIPTION: TAXES. AMOUNT: 72. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 86,888. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,001. END OF YEAR AMOUNT: 2,070. DESCRIPTION: FUNDED RESERVES. BEG. OF YEAR AMOUNT: 49,205. END OF YEAR AMOUNT: 56,435. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,774. END OF YEAR AMOUNT: 6,532. DESCRIPTION: MORTGAGES AND NOTE PAYABLE. BEG. OF YEAR AMOUNT: 288,849. END OF YEAR AMOUNT: 272,783. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,001. END OF YEAR AMOUNT: 2,071. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,553. END OF YEAR AMOUNT: 1,553. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 5,165. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.