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← WEST CENTRAL MISSOURI PRAIRIE ESTATES INCORPORATED

Form 990 for tax year 2022

Filed by WEST CENTRAL MISSOURI PRAIRIE ESTATES INCORPORATED.

Totals

Total revenue
$364,262
Total expenses
$383,908
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$350,272
Investment income
$62
Other revenue
$13,928
Total assets, end of year
$548,539
Total liabilities, end of year
$917,357
Net assets or fund balances, end of year
-$368,818
Program services expenses (Part IX)
$286,397
Management and general expenses
$97,511
Fundraising expenses
$0
Program service expenses (Part III)
$286,397

Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT REVENUE

    total $323,657 · related or exempt $323,657

  • 2b · Program service revenue: SERVICE COORDINATOR

    total $26,615 · related or exempt $26,615

  • 3 · Investment income

    total $62 · excluded $62

  • 11d · All other revenue

    total $13,928 · excluded $13,928

  • 11e · Other revenue, total

    $13,928

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $45,793 · program services $25,353 · management and general $20,440

  • 8 · Pension plan contributions

    total $302 · program services $167 · management and general $135

  • 9 · Other employee benefits

    total $6,484 · program services $3,590 · management and general $2,894

  • 10 · Payroll taxes

    total $3,830 · program services $2,120 · management and general $1,710

  • 11a · Fees: management

    total $20,908 · management and general $20,908

  • 11c · Fees: accounting

    total $5,900 · management and general $5,900

  • 11g · Fees: other

    total $59,145 · program services $24,334 · management and general $34,811

  • 13 · Office expenses

    total $19,893 · program services $12,487 · management and general $7,406

  • 16 · Occupancy

    total $82,960 · program services $82,960

  • 17 · Travel

    total $263 · management and general $263

  • 19 · Conferences, conventions and meetings

    total $192 · management and general $192

  • 20 · Interest

    total $72,325 · program services $72,325

  • 22 · Depreciation, depletion and amortization

    total $48,156 · program services $48,156

  • 23 · Insurance

    total $14,154 · program services $14,154

  • 24e · All other expenses

    total $3,603 · program services $751 · management and general $2,852

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75 · end of year $75

  • 2 · Savings and temporary cash investments

    beginning of year $1,524 · end of year $546

  • 4 · Accounts receivable

    beginning of year $9,893 · end of year $35,682

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,551 · end of year $8,028

  • 10a · Land, buildings and equipment: cost or other basis

    $2,028,681

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,603,366

  • 10c · Land, buildings and equipment, net

    beginning of year $473,471 · end of year $425,315

  • 15 · Other assets

    beginning of year $70,838 · end of year $78,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,739 · end of year $143,066

  • 23 · Secured mortgages and notes payable

    beginning of year $838,427 · end of year $761,206

  • 25 · Other liabilities

    beginning of year $12,358 · end of year $13,085

  • 27 · Net assets without donor restrictions

    beginning of year -$349,172 · end of year -$368,818

Mission and programs · 2022

Mission

HOUSING FOR THE VERY LOW INCOME ELDERLY AND DISABLED.

  • 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.

    Expenses $286,397 · Revenue $350,272

As filed on the 2022 return.

Listed in Part VII

  • Fred R Bunch

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Don Boultinghouse

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Martha J Sander

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leroy Strope

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alvin Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Art Neuenschwander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Warren Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher L Thompson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $135,783
    From this org
    $0
    From related orgs
    $120,433
    Other
    $15,350
    Hours/week
    1 + 40 related

  • Mary Lou Schussler

    PRESIDENT

    Total calculated
    $90,550
    From this org
    $0
    From related orgs
    $69,340
    Other
    $21,210
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
20 July 2023
IRS schema version
2022v5.0
Source object
202302159349300220

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