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 481188022 CAPPER COMMUNITY LIVING I INC CAPP 6202219431 3500 SW 10TH AVENUE 201 TOPEKA KS 666041904 ZACHARY AHRENS PRESIDENT & CEO CAPPER FOUNDATION 6202219431 2023-11-10 1 ZACHARY AHRENS 999009999 1 MARK DICKINSON P01517571 8169313393 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 181515 X 179947 1568 181515 11848 10289 22067 96054 140258 41257 167538 0 208795 X 0 899 175659 152259 97027 95437 272686 248595 105148 39800 167538 208795 X PROVIDE RESIDENTIAL HOUSING AND RELATED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. RESIDENTIAL HOUSING AND RELATED SERVICES 0 140258 140258 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 JAY IVES CHAIR 1.00 0 0 0 NEIL DOBLER VICE CHAIR 1.00 0 0 0 LUCKY DEFRIES DIRECTOR 1.00 0 0 0 BARBARA BARNARD DIRECTOR 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 162831 170418 154706 137513 179947 805415 162831 170418 154706 137513 179947 805415 0 0 0 805415 1584 1517 1488 1487 1568 7644 1584 1517 1488 1487 1568 7644 164415 171935 156194 139000 181515 813059 0.99060 0.99020 0.00940 0.00980 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,568. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 27,715. DESCRIPTION: INSURANCE. AMOUNT: 7,446. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 8,997. DESCRIPTION: RENT-FREE UNIT. AMOUNT: 34,314. DESCRIPTION: TAXES. AMOUNT: 522. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 5,082. DESCRIPTION: SUPPLIES. AMOUNT: 821. DESCRIPTION: CONTRACTS. AMOUNT: 6,793. DESCRIPTION: INTEREST. AMOUNT: 4,206. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 96,054. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,826. END OF YEAR AMOUNT: 1,780. DESCRIPTION: NOTE RECEIVABLE, AFFILIATE. BEG. OF YEAR AMOUNT: 66,263. END OF YEAR AMOUNT: 67,735. DESCRIPTION: FUNDED RESERVES. BEG. OF YEAR AMOUNT: 28,492. END OF YEAR AMOUNT: 25,174. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANT. BEG. OF YEAR AMOUNT: 446. END OF YEAR AMOUNT: 748. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 337. END OF YEAR AMOUNT: 7,658. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 70,648. END OF YEAR AMOUNT: 14,776. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,826. END OF YEAR AMOUNT: 2,321. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 545. DESCRIPTION: ADVANCES FROM SHAREHOLDER. BEG. OF YEAR AMOUNT: 29,500. END OF YEAR AMOUNT: 14,500. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 2,292. 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.