2024-05-15T16:02:10-05:00 2023-06-30 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990EZ 2023-04-01 431455611 SYCAMORE-ELMS INC SYCA 8165310045 9150 E 41ST TERRACE KANSAS CITY MO 64133 SARAH MUDD PRESIDENT/CEO 8165310045 2024-05-14 1 SARAH MUDD 999009999 1 LADONNA REIFF P02005687 7852343427 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.CDDKC.ORG X X 37683 X 23679 14004 37683 27849 15241 43090 -5407 -227562 0 -232969 X 37819 26768 175612 184658 5541 4810 218972 216236 446534 449205 -227562 -232969 X SYCAMORE-ELMS IS TWO 10-UNIT APARTMENT (20 UNITS TOTAL) FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SYCAMORE-ELMS IS TWO 10-UNIT APARTMENT (20 UNITS TOTAL) FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, LOCATED IN KANSAS CITY, MISSOURI. IT WAS CONSTRUCTED AND IS OPERATED UNDER SECTION 202 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. 0 43090 43090 X MIKE COCHRAN MEMBER 0.10 0 0 0 LIAM LARKIN MEMBER 0.10 0 0 0 TYLER SETTER MEMBER 0.10 0 0 0 ADAM COLLINS MEMBER 0.10 0 0 0 BETH VAUGHAN MEMBER 0.10 0 0 0 GREER LANG MEMBER 0.10 0 0 0 BRIANNE THOMAS MEMBER 0.10 0 0 0 CHAD MURPHY MEMBER 0.10 0 0 0 JUSTIN GRESS MEMBER 0.10 0 0 0 ROGER WILLIAMS MEMBER 0.10 0 0 0 TRI BUI MEMBER 0.25 0 0 0 DERRICK NELSON SECRETARY 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARAH MUDD 9150 E 41ST TERRACE KANSAS CITY MO 64133 8165310045 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 142334 132531 126781 146440 23679 571765 142334 132531 126781 146440 23679 571765 0 0 0 571765 176 6 182 176 6 182 300 14004 14304 142810 132537 126781 146440 37683 586251 0.97530 0.00030 X PART III, SHORT YEAR EXPLANATION: SYCAMORE-ELMS, INC. CHANGED ITS ACCOUNTING PERIOD FROM MARCH 31 TO FISCAL YEAR END JUNE 30 AS OF JUNE 30, 2023. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC. REVENUE. AMOUNT: 14,004. TOTAL TO FORM 990-EZ, LINE 14: 27,849. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,689. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,160. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,859. DESCRIPTION: INTEREST. AMOUNT: 7,672. DESCRIPTION: OTHER RENT EXPENSES. AMOUNT: 493. DESCRIPTION: ALLOCATED ACCOUNTING COSTS. AMOUNT: 900. DESCRIPTION: TELEPHONE. AMOUNT: 381. DESCRIPTION: HUD ADMIN FEES. AMOUNT: 1,758. DESCRIPTION: ALLOCATED MAINTENANCE COSTS. AMOUNT: 2,178. TOTAL TO FORM 990-EZ, LINE 16: 15,241. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 3,678. END OF YEAR AMOUNT: 3,678. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,863. END OF YEAR AMOUNT: 1,132. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 180,865. END OF YEAR AMOUNT: 188,825. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 261,991. END OF YEAR AMOUNT: 256,702. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,678. END OF YEAR AMOUNT: 3,678. FORM 990-EZ PART A THE ORGANIZATION HAS CHANGED ITS ACCOUNTING PERIOD PURSUANT TO REVENUE PROCEDURE 85-58 IN ORDER TO ALIGN THEIR YEAR END WITH ITS RELATED ORGANIZATION CENTER FOR THE DEVELOPMENTALLY DISABLED. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.