2024-11-15T16:18:04-05:00 2024-06-30 882904487 HOOD PROFESSIONAL SERVICES LLC 1251 NW BRIARCLIFF PKWY STE 125 KANSAS CITY MO 64116 990 2023-07-01 311735305 IMMACOLATA MANOR HOMES INC IMMA 8167814332 2135 MANOR WAY LIBERTY MO 64068 JULIE EDLUND CEO 8164743026 2024-11-06 true true PAUL HOOD CPA P00579236 8164537014 2024-11-06 2023 2024-10-15 13:58:12Z JULIE EDLUND 2135 MANOR WAY LIBERTY MO 64068 118671 false X N/A X 2000 MO TO PROVIDE LOW-INCOME HOUSING FOR INDIVUALS WITH DEVELOPMENTAL DISABILITIES. 10 10 0 0 43118 47661 67649 70209 434 801 0 111201 118671 0 0 24801 20100 0 0 158435 117092 183236 137192 -72035 -18521 564949 544198 79779 77549 485170 466649 X THE PROJECT CONSISTS OF FOUR GROUP HOMES LOCATED IN LIBERTY, MISSOURI FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE HOMES WERE CONSTRUCTED FROM FUNDS PROVIDED BY A CAPITAL ADVANCE UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. false false 103139 70209 PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 103139 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 0 false false false false false false false false X 10 10 false false false false false false false true true false false false true false true true true false false false X X BRIAN WATSON - CFO 8164743026 320 ARMOUR ROAD 320 ARMOUR ROAD NORTH KANSAS CITY MO 64116 X ALISA FORD VICE PRESIDE X X 0 0 0 SUE MILLER SECRETARY X X 0 0 0 BRIAN MALL TREASURER X X 0 0 0 TERRY STONE DIRECTOR X 0 0 0 MATT ECKERT DIRECTOR X 0 0 0 LOLITA MCSHANN DIRECTOR X 0 0 0 ANDY PROTZMAN DIRECTOR X 0 0 0 JULIE EDLUND CEO X 0 0 0 MARK BERTRAND VP EXTERNAL X 0 0 0 false false false 47661 47661 RENT REVENUE 900099 70209 70209 70209 801 801 118671 70209 801 20100 20100 12353 12353 1600 1600 50353 50353 39018 39018 13768 13768 137192 103139 34053 0 25 12041 98883 105038 1349716 926120 462617 423596 3424 3523 564949 544198 6084 1205 68181 73182 5514 3162 79779 77549 X 485170 466649 485170 466649 564949 544198 -18521 X false true X X 22450 35962 37199 43118 47661 186390 63281 56803 61277 67649 70209 319219 85731 92765 98476 110767 117870 505609 505609 502 147 147 434 801 2031 502 147 147 434 801 2031 86233 92912 98623 111201 118671 507640 0.99600 0.99700 0.00000 0.00000 X 50596 50596 1240732 867731 373001 28489 28489 29899 29900 -1 423596 TENANT SECURITY DEPOSITS 3162 3162 118671 118671 118671 137192 137192 137192 FORM 990 - ORGANIZATION'S MISSION THE PROJECT CONSISTS OF FOUR GROUP HOMES LOCATED IN LIBERTY, MISSOURI FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE HOMES WERE CONSTRUCTED FROM FUNDS PROVIDED BY A CAPITAL ADVANCE UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE PROJECT'S PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE PROJECT'S MANAGEMENT. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE THEIR STATUS WITH REGARD TO POTENTIAL CONFLICTS. BOARD MEMBERS DO NOT PARTICIPATE IN DISCUSSIONS OR VOTING IN SITUATIONS WHERE THEY ARE CONFLICTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.