2024-07-02T10:44:13-05:00 2023-06-30 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990EZ 2022-07-01 431154462 SPECIAL NEIGHBORS INC SPEC 8165310045 9150 E 41ST TERRACE KANSAS CITY MO 64133 SARAH MUDD PRESIDENT/CEO 8165310045 2024-07-02 1 SARAH MUDD 999009999 1 LADONNA REIFF P02005687 7852343427 2024-07-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.CDDKC.ORG X X 57720 X 57720 57720 3200 68110 23464 94774 -37054 1006 0 -36048 X 14997 20232 215312 207355 20819 13304 251128 240891 250122 276939 1006 -36048 X SPECIAL NEIGHBORS IS AN 11-UNIT APARTMENT FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SPECIAL NEIGHBORS IS AN 11-UNIT APARTMENT FACILITY 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 94774 94774 X MIKE COCHRAN MEMBER 0.10 0 0 0 JUSTIN GRESS MEMBER 0.10 0 0 0 CHAD MURPHY MEMBER 0.10 0 0 0 BRIANNE THOMAS MEMBER 0.10 0 0 0 TYLER SETTER MEMBER 0.10 0 0 0 ROGER WILLIAMS MEMBER 0.10 0 0 0 GREER LANG MEMBER 0.10 0 0 0 ADAM COLLINS MEMBER 0.10 0 0 0 BETH VAUGHAN MEMBER 0.10 0 0 0 LIAM LARKIN 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 30476 30476 31189 61532 74364 61566 57720 286371 61665 61532 74364 61566 57720 316847 0 0 0 316847 21 229 8 258 21 229 8 258 100 100 61686 61861 74372 61566 57720 317205 0.99890 0.00080 X PART III SECTION A LINE 2 THE ORGANIZATION HAS CHANGED ITS ACCOUNTING PERIOD IN 2022 IN ORDER TO ALIGN THEIR YEAR END WITH ITS RELATED ORGANIZATION, CENTER FOR THE DEVELOPMENTALLY DISABLED. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 26,603. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,507. TOTAL TO FORM 990-EZ, LINE 14: 68,110. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST. AMOUNT: 3,952. DESCRIPTION: INSURANCE. AMOUNT: 8,016. DESCRIPTION: OTHER RENT EXPENSES. AMOUNT: 296. DESCRIPTION: ALLOCATED ACCOUNTING COSTS. AMOUNT: 1,800. DESCRIPTION: TELEPHONE. AMOUNT: 1,290. DESCRIPTION: HUD ADMIN FEES. AMOUNT: 3,358. DESCRIPTION: ALLOCATED MAINTENANCE COSTS. AMOUNT: 4,752. TOTAL TO FORM 990-EZ, LINE 16: 23,464. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,994. END OF YEAR AMOUNT: 2,525. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,825. END OF YEAR AMOUNT: 10,779. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 195,216. END OF YEAR AMOUNT: 246,730. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 52,912. END OF YEAR AMOUNT: 27,684. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,994. END OF YEAR AMOUNT: 2,525. 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.