2024-11-15T12:16:45-06:00 2024-06-30 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990EZ 2023-07-01 481188021 CAPPER COMMUNITY LIVING II INC CAPP 6202219431 3500 SW 10TH AVENUE 201 TOPEKA KS 666041904 ZACHARY AHRENS PRESIDENT & CEO CAPPER FOUNDATION 6202219431 2024-11-14 1 0 MARK DICKINSON P01517571 8169313393 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 147975 X 2406 145309 260 147975 9468 10053 14815 93726 128062 19913 -95166 0 -75253 X 830 10196 128438 159477 58505 23700 187773 193373 282939 268626 -95166 -75253 X PROVIDE RESIDENTIAL HOUSING AND RELATED PROGRAM SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RESIDENTIAL HOUSING AND RELATED SERVICES 0 128062 128062 JUDITH KOOSER DIRECTOR 1.00 0 0 0 MICHELE BUTLER DIRECTOR 1.00 0 0 0 STEVE KNOLL DIRECTOR 1.00 0 0 0 BARBARA BARNARD SECRETARY/TREASURER 1.00 0 0 0 SANDY WARREN ASST. SECRETARY 1.00 0 0 0 ZACHARY AHRENS PRESIDENT & CEO 1.00 0 0 0 JAY IVES CHAIR 1.00 0 0 0 NEIL DOBLER VICE-CHAIR 1.00 0 0 0 LUCKY DEFRIES DIRECTOR 1.00 0 0 0 SHELLEY KING DIRECTOR 1.00 0 0 0 GLENDA CAFER SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAPPER FOUNDATION 3500 SW 10TH AVE TOPEKA KS 66604 7852724060 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 794 1588 2406 4788 114696 92698 114824 128672 145309 596199 114696 92698 115618 130260 147715 600987 0 0 0 600987 65 17 21 186 260 549 65 17 21 186 260 549 52 52 114761 92767 115639 130446 147975 601588 0.99900 0.99920 0.00090 0.00070 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 260. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST. AMOUNT: 17,670. DESCRIPTION: DEPRECIATION. AMOUNT: 26,945. DESCRIPTION: INSURANCE. AMOUNT: 9,538. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 7,266. DESCRIPTION: RENT-FREE UNIT. AMOUNT: 20,176. DESCRIPTION: SUPPLIES. AMOUNT: 985. DESCRIPTION: CONTRACTS. AMOUNT: 7,816. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,223. DESCRIPTION: TAXES. AMOUNT: 72. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 1,035. TOTAL TO FORM 990-EZ, LINE 16: 93,726. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,070. END OF YEAR AMOUNT: 2,268. DESCRIPTION: FUNDED RESERVES. BEG. OF YEAR AMOUNT: 56,435. END OF YEAR AMOUNT: 20,640. DESCRIPTION: ACCOUNT RECEIVABLE, TENANT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 792. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,532. END OF YEAR AMOUNT: 9,627. DESCRIPTION: MORTGAGES AND NOTE PAYABLE. BEG. OF YEAR AMOUNT: 272,783. END OF YEAR AMOUNT: 255,191. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,071. END OF YEAR AMOUNT: 2,510. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,553. END OF YEAR AMOUNT: 1,298. 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.