2024-10-02T14:24:44-05:00 2024-03-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-04-01 431666596 WEST CENTRAL MO WILLOW 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 294395 0 X WWW.WCMCAA.ORG X 1997 MO SUPPORTIVE SERVICES HOUSING FOR THE VERY LOW INCOME ELDERLY. 7 7 0 7 0 0 0 0 291169 291080 114 154 3948 3161 295231 294395 0 0 0 0 83548 64669 0 0 0 286279 275159 369827 339828 -74596 -45433 1178308 1135432 29425 31982 1148883 1103450 SUPPORTIVE SERVICES HOUSING FOR THE VERY LOW INCOME ELDERLY. 0 0 236854 0 291080 WILLOW ESTATES IS A 40 UNIT LOW INCOME SENIOR CITIZENS AND DISABLED HOUSING DEVELOPMENT IN KANSAS CITY, MO. THE PROJECT IS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 236854 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 291080 291080 291080 154 154 3161 3161 3161 294395 291080 0 3315 51634 22060 29574 1119 478 641 6956 2972 3984 4960 2119 2841 35072 35072 6000 6000 26384 26384 30708 12086 18622 85091 85091 1706 1706 163 163 68188 68188 16310 16310 5537 1166 4371 339828 236854 102974 0 75 75 5412 21244 628 2446 8129 5904 2691041 1706437 1052792 984604 111272 121159 1178308 1135432 17533 18229 11892 13753 29425 31982 X 1148883 1103450 1148883 1103450 1178308 1135432 -45433 0 X 0 1 X 1 1 1 X 139314 139314 245691 120838 282552 291169 291080 1231330 245691 260152 282552 291169 291080 1370644 0 0 0 1370644 156 119 122 114 154 665 156 119 122 114 154 665 3042 3948 3161 10151 245847 260271 285716 295231 294395 1381460 0.99220 0.99430 0.00050 0.00050 X 160000 160000 2484024 1659420 824604 47017 47017 0 984604 TENANT SECURITY DEPOSITS 13753 INSURANCE ESCROW 5471 RESERVE FOR REPLACEMENT 83941 RESIDUAL RECEIPTS 17994 121159 TENANT SECURITY DEPOSITS 13753 13753 X 294395 0 294395 0 294395 339828 0 339828 0 339828 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 A CONFLICT OF INTEREST IS FOUND 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 STREET APPLETON CITY MO 64724 430838410 ADMIN MO 501C(3) LINE 7 N/A 0 WCMO OAKTREE ESTATES 112 WEST 4TH STREET APPLETON CITY MO 64724 431336341 HOUSING MO 501C(3) LINE 10 WCMO COMM ACTION AGENCY 0 WCMO HICKORY ESTATES 112 WEST 4TH STREET APPLETON CITY MO 64724 061787181 HOUSING MO 501C(3) LINE 10 WCMO COMM ACTION AGENCY 0 WCMO PRAIRIE ESTATES 112 WEST 4TH STREET APPLETON CITY MO 64724 431449174 HOUSING MO 501C(3) LINE 10 WCMO COMM ACTION AGENCY 0 WCMO MAPLEWEOOD ESTATES 112 WEST 4TH STREET APPLETON CITY MO 64724 113738551 HOUSING MO 501C(3) LINE 10 WCMO COMM ACTION AGENCY 0 WCMO CEDAR RIDGE APT 112 WEST 4TH STREET APPLETON CITY MO 64724 431808511 HOUSING MO 501C(4) WCMO COMM ACTION AGENCY 0 WC GREENLEAF ESTATES 112 WEST 4TH STREET APPLETON CITY MO 64724 431336344 HOUSING MO 501C(3) LINE 10 WCMO COMM ACTION AGENCY 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0