2024-10-02T14:22:07-05:00 2024-03-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-04-01 431449175 WEST CENTRAL MO PRAIRIE ESTATES INC WEST 6604762185 112 WEST 4TH STREET APPLETON CITY MO 64724 FRED R BUNCH BOARD CHAIR 6604762185 2024-09-10 1 0 QUINN DUGAN P02267768 6082741980 2024-09-10 2023 2024-10-15 13:58:12Z FRED R BUNCH 112 WEST 4TH STREET APPLETON CITY MO 64724 398215 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 350272 372061 62 72 13928 26082 364262 398215 0 0 0 0 56409 53595 0 0 0 327499 309892 383908 363487 -19646 34728 548539 556429 917357 890519 -368818 -334090 HOUSING FOR THE VERY LOW INCOME ELDERLY AND DISABLED. 0 0 307041 0 372061 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. 307041 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 SHIRLEY MORSE 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 125982 15446 MARY LOU SCHUSSLER PRESIDENT 1.00 40.00 X 0 74230 23942 0 200212 39388 0 0 0 0 0 RENT REVENUE 532000 336048 336048 SERVICE COORDINATOR 561439 36013 36013 372061 72 72 26082 26082 26082 398215 372061 0 26154 43937 24066 19871 296 162 134 5763 3157 2606 3599 1971 1628 21698 21698 90 90 6000 6000 33479 33479 9980 8614 1366 111463 111463 165 165 64447 64447 44838 44838 14537 14537 3195 217 2978 363487 307041 56446 0 75 75 546 1621 35682 71537 8028 6936 2028681 1648204 425315 380477 78893 95783 548539 556429 143066 198285 761206 676741 13085 15493 917357 890519 X -368818 -334090 -368818 -334090 548539 556429 34728 0 X 0 1 X 1 1 1 X 24808 242163 266971 319983 132412 364669 350272 372061 1539397 344791 374575 364669 350272 372061 1806368 0 0 0 1806368 175 122 67 62 72 498 175 122 67 62 72 498 1202 13928 26082 41212 344966 374697 365938 364262 398215 1848078 0.97740 0.99130 0.00030 0.00030 X 155900 155900 1852100 1627523 224577 20681 20681 0 380477 TENANT SECURITY DEPOSITS 15493 INSURANCE ESCROW 3364 RESERVE FOR REPLACEMENT 69909 RESIDUAL RECEIPTS 7017 95783 TENANT SECURITY DEPOSITS 15493 15493 X 398215 0 398215 0 398215 363487 0 363487 0 363487 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. 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