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Nonprofiteer
← WEST CENTRAL MO CEDAR RIDGE APARTMENTS INC

Form 990 for tax year 2024

Filed by WEST CENTRAL MO CEDAR RIDGE APARTMENTS INC.

Totals

Total revenue
$73,402
Total expenses
$85,005
Contributions and grants received
$30,327
Grants paid
$0
Program service revenue
$35,898
Investment income
$490
Other revenue
$6,687
Total assets, end of year
$304,635
Total liabilities, end of year
$147,785
Net assets or fund balances, end of year
$156,850
Program services expenses (Part IX)
$85,005
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$85,005

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $30,327

  • 2a · Program service revenue: RENT PAYMENTS

    total $35,898 · related or exempt $35,898

  • 3 · Investment income

    total $490 · excluded $490

  • 11d · All other revenue

    total $6,687 · excluded $6,687

  • 11e · Other revenue, total

    $6,687

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $20,817 · program services $20,817

  • 8 · Pension plan contributions

    total $30 · program services $30

  • 9 · Other employee benefits

    total $450 · program services $450

  • 10 · Payroll taxes

    total $1,922 · program services $1,922

  • 13 · Office expenses

    total $8,052 · program services $8,052

  • 14 · Information technology

    total $1,438 · program services $1,438

  • 16 · Occupancy

    total $27,966 · program services $27,966

  • 17 · Travel

    total $306 · program services $306

  • 19 · Conferences, conventions and meetings

    total $19 · program services $19

  • 20 · Interest

    total $764 · program services $764

  • 22 · Depreciation, depletion and amortization

    total $17,138 · program services $17,138

  • 23 · Insurance

    total $5,215 · program services $5,215

  • 24a · Other expenses: TAXES AND LICENSES

    total $800 · program services $800

  • 24b · Other expenses: TENANT CONCESSIONS

    total $88 · program services $88

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,756 · end of year $5,977

  • 2 · Savings and temporary cash investments

    beginning of year $44,504 · end of year $39,351

  • 4 · Accounts receivable

    beginning of year $476 · end of year $205

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,954 · end of year $4,503

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

    $717,700

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

    $469,063

  • 10c · Land, buildings and equipment, net

    beginning of year $265,775 · end of year $248,637

  • 15 · Other assets

    beginning of year $5,058 · end of year $5,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,911 · end of year $19,336

  • 23 · Secured mortgages and notes payable

    beginning of year $78,558 · end of year $73,793

  • 25 · Other liabilities

    beginning of year $58,601 · end of year $54,656

  • 27 · Net assets without donor restrictions

    beginning of year $168,453 · end of year $156,850

Mission and programs · 2024

Mission

MENTAL HEALTH HOUSING.

  • CEDAR RIDGE IS A 12 UNIT HOUSING PROJECT, LOCATED IN EL DORADO SPRINGS, MO, SERVING INDIVIDUALS WITH MENTAL HEALTH PROBLEMS AND IS FUNDED THROUGH A GRANT AND LOAN FROM MHDC (HOME) FUNDS. SERVICES PROVIDED TO RESIDENTS ARE IN PARTNERSHIP WITH MISSOURI DEPARTMENT OF MENTAL HEALTH.

    Expenses $85,005 · Revenue $35,898

As filed on the 2024 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

  • Shirley Morse

    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
    $156,277
    From this org
    $0
    From related orgs
    $139,288
    Other
    $16,989
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,288 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,213 related
    Nontaxable benefits
    $0 + $12,776 related
    Filer's total
    $0 + $156,277 related

  • Mary Lou Schussler

    PRESIDENT

    Total calculated
    $101,847
    From this org
    $0
    From related orgs
    $77,050
    Other
    $24,797
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2024
Filed
13 April 2025
IRS schema version
2024v5.1
Source object
202531209349302473

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