What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $30,008 changed to $125,459
- Total expenses
- $33,536 changed to $176,934
- Program service revenue
- $30,008 changed to $114,619
- Investment income
- $0 changed to $440
- Other revenue
- $0 changed to $10,400
- Total assets, end of year
- $1,225,606 changed to $1,217,028
- Total liabilities, end of year
- $42,266 changed to $85,163
- Net assets or fund balances, end of year
- $1,183,340 changed to $1,131,865
- Program services expenses
- $29,936 changed to $153,473
- Management and general expenses
- $3,600 changed to $23,461
- Program service expenses (Part III)
- $29,936 changed to $153,473
Listed only on the earlier return
- Chad MurphyCHAD MURPHY
- Shaun PowersSHAUN POWERS
Listed only on the later return
- Melissa MartinMELISSA MARTIN
Totals
- Total revenue
- $125,459
- Total expenses
- $176,934
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $114,619
- Investment income
- $440
- Other revenue
- $10,400
- Total assets, end of year
- $1,217,028
- Total liabilities, end of year
- $85,163
- Net assets or fund balances, end of year
- $1,131,865
- Program services expenses (Part IX)
- $153,473
- Management and general expenses
- $23,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,473
Program services were 86.7% 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: RENTAL INCOME
total $114,619 · related or exempt $114,619
-
3 · Investment income
total $440 · excluded $440
-
11a · Other revenue: MISCELLANEOUS
total $10,400 · related or exempt $10,400
-
11e · Other revenue, total
$10,400
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $10,510 · management and general $10,510
-
13 · Office expenses
total $340 · program services $340
-
16 · Occupancy
total $82,805 · program services $82,805
-
22 · Depreciation, depletion and amortization
total $50,023 · program services $50,023
-
23 · Insurance
total $14,013 · program services $14,013
-
24a · Other expenses: HUD ADMIN FEES
total $11,151 · management and general $11,151
-
24b · Other expenses: ALLOCATED MAINTENANCE C
total $5,940 · program services $5,940
-
24c · Other expenses: ALLOCATED ACCOUNTING CO
total $1,800 · management and general $1,800
-
24d · Other expenses: OTHER RENT EXPENSES
total $352 · program services $352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,302 · end of year $908
-
2 · Savings and temporary cash investments
beginning of year $46,152 · end of year $51,298
-
10a · Land, buildings and equipment: cost or other basis
$1,839,010
-
10b · Land, buildings and equipment: accumulated depreciation
$677,582
-
10c · Land, buildings and equipment, net
beginning of year $1,175,010 · end of year $1,161,428
-
15 · Other assets
beginning of year $3,142 · end of year $3,394
-
25 · Other liabilities
beginning of year $42,266 · end of year $85,163
-
27 · Net assets without donor restrictions
beginning of year $1,183,340 · end of year $1,131,865
Mission and programs · 2023
Mission
SUMMIT IS A 15-UNIT APARTMENT FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
-
SUMMIT IS A 15-UNIT APARTMENT FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, LOCATED IN KANSAS CITY, MISSOURI. IT WAS CONSTRUCTED AND IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
Expenses $153,473 · Revenue $125,019
As filed on the 2023 return.
Listed in Part VII
-
Mike CochranMIKE COCHRAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
Adam CollinsADAM COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Greer LangGREER LANG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Derrick NelsonDERRICK NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Beth VaughanBETH VAUGHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Tyler SetterTYLER SETTER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Brianne ThomasBRIANNE THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Melissa MartinMELISSA MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Roger WilliamsROGER WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Tri BuiTRI BUI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 4.25 related
-
Brad ConleyBRAD CONLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Olivia DorseyOLIVIA DORSEY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Paul RamlowPAUL RAMLOW
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Justin GressJUSTIN GRESS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Liam LarkinLIAM LARKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
Sarah MuddSARAH MUDD
PRESIDENT/CEO
- Total calculated
- $226,579
- From this org
- $0
- From related orgs
- $194,535
- Other
- $32,044
- Hours/week
- 0.5 + 42.5 related
Schedule J breakdown matched by us
- Base
- $0 + $181,019 related
- Bonus
- $0 + $12,281 related
- Other
- $0 + $1,235 related
- Deferred
- $0 + $11,173 related
- Nontaxable benefits
- $0 + $20,871 related
- Filer's total
- $0 + $226,579 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
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 1A
- COMPENSATION OF THE CEO AND TOP OFFICIALS IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION.
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.
-
CENTER FOR DEVELOPMENTALLY DISABLED
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
THE VILLAS HOUSING CORPORATION
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
-
501(C)(3) · SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349304799
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.