2024-04-29T14:54:46-05:00 2023-08-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-09-01 430838410 WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY WEST 6604762185 112 WEST 4TH STREET APPLETON CITY MO 64724 FRED R BUNCH BOARD CHAIR 6604762185 2024-04-15 1 FRED BUNCH 999009999 1 QUINN DUGAN P02267768 6082741980 2024-04-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRED R BUNCH 112 WEST 4TH STREET APPLETON CITY MO 64724 16712782 0 X WWW.WCMCAA.ORG X 1965 MO TO CULTIVATE AND COORDINATE RESOURCES, BUILD PARTNERSHIPS, AND ADVOCATE FOR CHANGE. 18 18 131 262 0 0 12356207 14000164 1573371 2535645 -18051 162045 182349 14928 14093876 16712782 7764410 8880477 0 0 3780463 4056598 0 0 42808 2776952 2810681 14321825 15747756 -227949 965026 10433996 14138405 5842961 7573868 4591035 6564537 WEST CENTRAL HELPS PEOPLE AND COMMUNITIES REACH THEIR FULLEST POTENTIAL BY CULTIVATING AND COORDINATING RESOURCES, BUILDING PARTNERSHIPS, AND ADVOCATING FOR CHANGE. 0 0 9196298 6803535 1120373 WEST CENTRAL'S HOUSING CHOICE VOUCHER (HCV) PROGRAM: PROVIDED OVER 1,127 HOUSEHOLDS WITH THE OPPORTUNITY TO LIVE IN DECENT, SAFE, AND SANITARY HOUSING OF THEIR CHOICE. PARTICIPANTS OF THE HCV PROGRAM ARE OFFERED THE CHANCE TO PARTICIPATE IN THE HOUSING FAMILY SELF-SUFFICIENCY (FSS) PROGRAM. THIS PROGRAM OFFERS APPROXIMATELY 76 FAMILIES AN OPPORTUNITY TO WORK ON REMOVING BARRIERS TO THEIR SUCCESS IN ORDER TO BECOME SELF-SUFFICIENT. 3142956 452318 1415272 OTHER PROGRAMS: INCLUDE VARIOUS ASSISTANCE PROGRAMS TO EMPOWER PEOPLE TO MAKE A POSITIVE CHANGE BY COORDINATING AND ADMINISTERING RESOURCES. FAMILY AND COMMUNITY ENGAGEMENT SERVICES (FACES) HELPS INDIVIDUALS AND FAMILIES BECOME MORE STABLE, ACHIEVE ECONOMIC SECURITY, AND BE MORE ENGAGED AND ACTIVE IN BUILDING OPPORTUNITIES IN COMMUNITIES; HELPS SENIORS MAINTAIN INDEPENDENT LIVING; AND ADVOCATES AND EDUCATES THE COMMUNITY ABOUT THE CAUSES AND CONDITIONS OF POVERTY. 2621973 1624624 0 WEST CENTRAL'S ENERGY CONSERVATION UNIT ADMINISTERS THE WEATHERIZATION ASSISTANCE PROGRAM (WAP): THIS PROGRAM ENABLES LOW-INCOME FAMILIES TO REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. FUNDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF DWELLINGS FOR FAMILIES IN NEED, USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROCEDURES AVAILABLE IN THE HOUSING INDUSTRY. THE UNIT ALSO ADMINISTERS THE HOME REPAIR OPPORTUNITY PROGRAM (HERO). THIS PROGRAM PROVIDES FUNDING TO MEET THE NEEDS FOR HOME REPAIR, MODIFICATION, AND MAINTENANCE FOR LOW AND MODERATE INCOME HOMEOWNERS IN THE NON-METROPOLITAN AREAS OF MISSOURI. WEST CENTRAL WEATHERIZED 89 HOMES AND REHABILITATED 22 HOMES IN FISCAL YEAR 2023 THROUGH THESE PROGRAMS. 14961227 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 499 0 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X AARON FRANKLIN 6604762185 112 WEST 4TH STREET APPLETON CITY MO 64724 FRED R BUNCH BOARD CHAIR 1.00 X X 0 0 0 DON BOULTINGHOUSE BOARD VICE CHAIR 1.00 X X 0 0 0 LEROY STROPE BOARD SECRETARY 1.00 X X 0 0 0 MARTHA J SANDER BOARD TREASURER 1.00 X X 0 0 0 LARRY BERRY BOARD MEMBER 1.00 X 0 0 0 AMIE BRESHEARS BOARD MEMBER 1.00 X 0 0 0 BRENDA DARR BOARD MEMBER 1.00 X 0 0 0 THOMAS GAGE BOARD MEMBER 1.00 X 0 0 0 ALVIN GRIFFIN BOARD MEMBER 1.00 X 0 0 0 TERESA HOOD BOARD MEMBER 1.00 X 0 0 0 MONTY KISNER BOARD MEMBER 1.00 X 0 0 0 DALE LAWLER BOARD MEMBER 1.00 X 0 0 0 ART NEUENSCHWANDER BOARD MEMBER 1.00 X 0 0 0 SHIRLEY PARKER BOARD MEMBER 1.00 X 0 0 0 LARRY PURSLEY BOARD MEMBER 1.00 X 0 0 0 WARREN ROGERS BOARD MEMBER 1.00 X 0 0 0 HOLLY STARK BOARD MEMBER 1.00 X 0 0 0 CINDY THOMPSON BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER L THOMPSON CHIEF EXECUTIVE OFFICER 40.00 X 120433 0 15917 MARY LOU SCHUSSLER PRESIDENT 40.00 X 69340 0 23501 189773 0 39418 1 0 0 0 AKERS HOME IMPROVEMENT LLC 3105 SE 726TH RD COLLINS MO 64738 CONSTRUCTION 437969 4B HEATING AND COOLING LLC 13608 NE STATE ROUTE 52 APPLETON CITY MO 64724 CONSTRUCTION 389278 2 13962925 37239 147280 14000164 COMMUNITY SERVICES REVENUE 624200 1415272 1415272 HOUSING VOUCHER REVENUE 624100 969423 969423 RENTAL INCOME 531390 150950 150950 2535645 113852 113852 48193 0 48193 48193 48193 14928 14928 14928 16712782 2535645 0 176973 8880477 8880477 229191 229191 2622166 2358948 259108 4110 49450 44565 4807 78 867827 758011 108496 1320 287964 241574 45969 421 11748 11748 57287 57287 43400 43400 1006911 1000962 5788 161 7449 7449 516286 504295 11991 129609 129609 231409 217684 13705 20 82317 67550 14767 34985 33635 1350 73262 73262 308179 308179 222592 222592 85247 49899 35348 15747756 14961227 743721 42808 89343 693297 5082239 6962150 631322 913630 73712 594299 29245 24738 108222 182273 7573194 3522725 4307179 4050469 112734 116753 0 600796 10433996 14138405 974956 1087378 2113934 3881502 2643942 2533463 94235 54629 15894 16896 5842961 7573868 X 4267420 5687671 323615 876866 4591035 6564537 10433996 14138405 965026 1008476 0 X 0 1 X 1 1 1 X 16952656 10462255 11352484 12356207 14000164 65123766 16952656 10462255 11352484 12356207 14000164 65123766 65123766 30681 283119 18160 13839 113852 459651 107191 377696 182349 14928 682164 66265581 9640002 0.98280 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68000 68000 6797602 3141872 3655730 707592 380853 326739 4050469 TENANT SECURITY DEPOSITS 16896 16896 X PART X, LINE 2: THE ORGANIZATIONS 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 ORGANIZATIONS HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 HOUSING ASSISTANCE 1127 8880477 PART I, LINE 2: GRANT FUNDS ARE MONITORED BY PROGRAM UNIT OFFICERS AND DIRECTORS. IN ADDITION, THE ENTITY IS SUBJECT TO THE SINGLE AUDIT ACT AND UNIFORM GUIDANCE AUDIT ON AN ANNUAL BASIS. X 1 147280 U.S. DEPT. OF AGRI. 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ACTUAL NUMBER OF CONTRIBUTORS IN COUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A CERTIFIED PUBLIC ACCOUNTANT (CPA) PRESENT THE 990 TO THE EXECUTIVE COMMITTEE FOR APPROVAL. UPON APPROVAL, THE CPA FILES THE 990 ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE (IRS). 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 POTENTIAL CONFLICT OF INTEREST ARISES, THE RELATED PARTY IS REMOVED FROM DECISION-MAKING PROCESS ENTIRELY. SHOULD A CONFLICT OF INTEREST BE DISCOVERED REGARDING PURCHASING FROM RELATED PARTIES, IT IS STOPPED IMMEDIATELY AND AN ALTERNATIVE VENDOR IS FOUND. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR EVALUATES THE CHIEF EXECUTIVE OFFICER ANNUALLY. THE EXECUTIVE COMMITTEE DISCUSSES AND DECIDES ON A SALARY INCREASE BASED ON MERIT AND AVAILABLE BUDGET, AND APPROVES WITH A VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. APPLETON ESTATES 112 WEST 4TH STREET APPLETON CITY MO 64724 430838410 LOW INCOME HOUSING MO 185285 182661 WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY WALNUT ESTATES 112 WEST 4TH STREET APPLETON CITY MO 64724 463618614 LOW INCOME HOUSING MO 320472 2399812 WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY WEST CENTRAL MISSOURI GREENLEAF ESTATES CORPORATION 112 WEST 4TH STREET APPLETON CITY MO 64724 431336344 LOW INCOME HOUSING MO 501(C)(3) LINE 7 WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY 1 WEST CENTRAL MISSOURI PRAIRIE ESTATES INC 112 WEST 4TH STREET APPLETON CITY MO 64724 431449175 LOW INCOME HOUSING MO 501(C)(3) LINE 10 WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY 1 WEST CENTRAL MISSOURI MAPLEWOOD ESTATES INC 112 WEST 4TH STREET APPLETON CITY MO 64724 113738551 LOW INCOME HOUSING MO 501(C)(3) LINE 10 WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY 1 WEST CENTRAL MISSOURI WILLOW ESTATES INC 112 WEST 4TH STREET APPLETON CITY MO 64724 431666596 LOW INCOME HOUSING MO 501(C)(3) LINE 10 WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY 1 WEST CENTRAL MISSOURI HICKORY ESTATES INC 112 WEST 4TH STREET APPLETON CITY MO 64724 061787171 LOW INCOME HOUSING MO 501(C)(3) LINE 10 WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY 1 WEST CENTRAL MISSOURI OAKTREE VILLA CORPORATION 112 WEST 4TH STREET APPLETON CITY MO 64724 431336341 LOW INCOME HOUSING MO 501(C)(3) LINE 7 WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY 1 WEST CENTRAL MISSOURI CEDAR RIDGE APARTMENTS INC 112 WEST 4TH STREET APPLETON CITY MO 64724 431808511 MENTAL HEALTH HOUSING MO 501(C)(4) LINE 10 WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY 1 WCM COMMUNITY DEVELOPMENT CORPORATION 112 WEST 4TH STREET APPLETON CITY MO 64724 431744735 LOW INCOME HOUSING MO 501(C)(3) LINE 7 WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY 1 WEST CENTRAL COMMUNITY DEVELOPMENT CORPORATION DBA NEW GROWTH 112 WEST 4TH STREET APPLETON CITY MO 64724 821614683 LOW INCOME HOUSING MO 501(C)(3) LINE 7 WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY 1 ANTIOCH HILLS LP 112 WEST 4TH STREET APPLETON CITY MO 64724 431924522 RENTAL REAL ESTATE MO N/A 0 0 HAWTHORN ESTATES LP 112 WEST 4TH STREET APPLETON CITY MO 64724 431942205 RENTAL REAL ESTATE MO N/A 0 0 GREYHOUND ASSOCIATES I LP 112 WEST 4TH STREET APPLETON CITY MO 64724 431755084 RENTAL REAL ESTATE MO N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WEST CENTRAL COMMUNITY DEVELOPMENT CORPORATION A 442 CASH WEST CENTRAL COMMUNITY DEVELOPMENT CORPORATION D 107333 END OF YEAR BOOK VALUE