2024-05-07T15:38:43-04:00 2023-06-30 882904487 HOOD PROFESSIONAL SERVICES LLC 1201 WINCHESTER DR SEDALIA MO 65301 990 2022-07-01 431766505 TRADEWINDS INC TRAD 0066082644 1500 EWING DRIVE SEDALIA MO 653012396 DAVID KRAMER CEO/ EXEC DIRECTOR 6608264400 2024-05-01 true DAVID KRAMER 999009999 false PAUL HOOD CPA P00579236 6608275600 2024-05-01 2022 2023-04-26 12:10:37Z MICHAEL JACKSON 182659 false X N/A X 1996 MO PROVIDE AFFORDABLE AND SAFE HOUSING FOR ADULTS WITH DISABILITIES IN PETTIS AND SALINE COUNTIES IN MISSOURI. 6 6 0 0 86655 79724 89330 102930 4 5 0 175989 182659 0 0 37977 28227 0 0 190495 186536 228472 214763 -52483 -32104 825003 809445 1481278 1497824 -656275 -688379 TO PROVIDE SUPPORT AND TRAINING FOR INDIVIDUALS WITH DISABILITIES IN THEIR COMMUNITY IN A MANNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE. false false 156447 102930 TO PROVIDE SAFE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING OF 14 UNITS LOCATED IN SEDALIA MO (PETTIS COUNTY) AND 11 UNITS LOCATED IN MARSHALL MO (SALINE COUNTY). 156447 true false false false false false false false false false true false false false true false 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 false true 0 0 true 0 false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true false false false X TRADEWINDS INC 0660826440 1500 EWING DR SEDALIA MO 65301 X DEBBIE ALLISON DIRECTOR X 0 0 0 BEN EMBREE DIRECTOR X 0 0 0 MARSHALL KRUSE DIRECTOR X 0 0 0 MICHAEL JACKSON PRESIDENT X 0 0 0 ARIC SNYDER JR SECRETARY X 0 0 0 JOYCE TAYLOR VICE PRESIDE X 0 0 0 false false false 79724 79724 RENT REVENUE 99969 99969 LAUNDRY AND VENDING 2961 2961 102930 5 5 182659 102935 23597 13775 9822 2955 2955 1675 1675 6500 6500 19837 19837 18507 18507 54085 54085 49989 49989 MANAGEMENT FEE 21753 21753 PROPERTY & LIABILITY INSU 10622 10622 MISC ADMIN EXPENSE 2697 2697 BOOKKEEPING FEES 1734 1734 812 812 214763 156447 58316 0 77214 104578 1278 6318 1549738 851189 746511 698549 825003 809445 135061 150435 1346217 1347389 1481278 1497824 X -656275 -688379 -656275 -688379 825003 809445 X -32104 X false true X true true true X 72406 79903 93233 86655 79724 411921 78611 81846 82980 89334 102935 435706 151017 161749 176213 175989 182659 847627 847627 8 9 8 4 5 34 8 9 8 4 5 34 151025 161758 176221 175993 182664 847661 1.00000 1.00000 0.00000 0.00000 X 96000 96000 1453738 851189 602549 698549 MORTGAGE PAYABLE 1341000 TENANT SECURITY DEPOSITS HELD IN TRU 6389 1347389 191426 8767 8767 182659 182659 223530 8767 8767 214763 214763 SCHEDULE D, PAGE 4, PART XI, LINE 2D ADMINISTRATIVE RENT FREE UNIT 8,767 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADMINISTRATIVE RENT FREE UNIT 8,767 FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS REVIEWED BY VICKIE AKIN, CHIEF FINANCIAL OFFICER, BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY THE THE BOARD AND STAFF. ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED BY THE BOARD AND STAFF. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 1500 EWING DRIVE SEDALIA, MO 65301. FORM 990, PART XI, LINE 9 ADMINISTRATIVE RENT FREE UNIT 8,767 ADMINISTRATIVE RENT FREE UNIT -8,767