2024-01-26T06:00:37-00:00 2022-12-31 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2022-01-01 431360031 Twelfth Street Heritage Development Corporation TWEL 8162166242 2124 EAST 12TH STREET KANSAS CITY MO 64127 DWAYNE WILLIAMS PRESIDENT 8162166242 2024-01-26 true DWAYNE WILLIAMS 999009999 true BRIAN D WELCH P00177410 8167562620 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DWAYNE WILLIAMS 2124 EAST 12TH STREET KANSAS CITY MO 64127 741933 false X X 1984 MO To provide quality, stable, and affordable housing through real estate development and housing rehabilitation services, and to improve the quality of life for residents in our service area. 6 6 19 87 0 133477 38000 471400 695587 1000 0 -14026 -14802 591851 718785 6084 0 0 320836 406448 0 0 248576 325963 575496 732411 16355 -13626 36839 21875 14245 12907 22594 8968 To provide quality, stable, and affordable housing through real estate development and housing rehabilitation services, and to improve the quality of life for residents in our service area. false false 217797 652611 Our Re-entry Program prepares and assists ex-offenders with their transition back into the community. The pre and post release program components include a continuity of care that starts with assessment and continues with the delivery of education and training, housing, financial planning, job preparedness, and substance abuse and mental health service delivery. 50595 In 2022 our Youth Mentoring Program consisted of taking 159 youth throughout the year to see 8 different shows at starlight providing them with food and watching shows giving them access to cultural experiences they would not otherwise participate in or know about without us. 23051 In 2022, the Organization participated in the development of a 197 unit apartment complex in the Kansas City Metropolitan area. 268392 true false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 6 0 false 19 true false false false false false false false false false false false false X 6 6 false false false false false false false true false false false false true true false false true false false false X WELCH & ASSOCIATES LLC 8167562620 920 MAIN STREET SUITE 640 KANSAS CITY MO 64105 DWAYNE WILLIAMS PRESIDENT/CEO 070.00 X X 117579 0 0 RANDALL HUNDLEY BOARD CHAIR 001.50 X X 0 0 0 KAREN WILLIAMS BOARD SECRETARY 000.50 X X 0 0 0 GREG LEVER FINANCE CHAIR 000.50 X X 0 0 0 FORESTINE BEASLEY DIRECTOR 000.50 X 0 0 0 DREW SOLOMON DIRECTOR 000.50 X 0 0 0 PEARL FAIN DIRECTOR 000.50 X 0 0 0 117579 1 false false false 20702 17298 38000 Jobs created for ex-offenders 611600 672536 672536 Construct affordable housing 236000 23051 23051 695587 6206 20702 23148 -16942 -23148 Payroll tax refunds 900099 2140 2140 2140 718785 695587 -21008 X 0 0 0 0 117579 82305 35274 0 258583 46013 212570 0 0 30286 9493 20793 0 0 27482 27482 0 0 115801 46829 68972 444 444 22971 378 22593 0 0 17358 17358 21977 21977 0 17059 551 16508 0 0 1860 1860 2245 2245 Lot maintenance, equipment operating and maint. 33227 32228 999 Toys and expenses Santas Wonderland 50595 50595 Bank Service Charges 845 845 Donations 7317 7317 6782 6782 732411 268392 464019 0 17107 1076 1400 2863 33540 22694 11156 10846 7090 7090 86 36839 21875 14245 14244 -1337 14245 12907 X 22594 8968 22594 8968 36839 21875 -13626 X false false false X 406688 283647 76016 133477 60831 960659 406688 283647 76016 133477 60831 960659 960659 12 1577 2140 3729 964388 1474722 0.99610 0.99880 X false 700 378 322 32840 22316 10524 10846 Financial derivatives and other financial products Closely-held equity interests Property held for sale, development 7090 C 7090 Federal income taxes 718785 718785 718785 732411 732411 732411 Auction 26908 20702 6206 3764 8020 2793 8571 26908 20702 6206 3764 8020 2793 8571 23148 -16942 Form 990, Part V, Line 1c This question is not applicable however, the question must be answered to electronically file. Accordingly, we checked No as we have not received correspondence from the IRS requiring back-up withholding. Form 990, Part VI, Section A, Line 8b This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable. Form 990, Part VI, Section B, Line 11b The tax return is prepared by the CPA firm that maintains the Organizations books. A draft of the tax return is reviewed and approved by the the Executive Director before the tax return is filed. Form 990, Part VI, Section B, Line 15b This question is not applicable because we did not pay compensation to anyone meeting the requirements. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request. Form 990, Part IX, Line 11g Program expenses are amounts paid to contract labor performing landscaping and maintenance work in our reentry program and performing mentoring services in our youth development program. Managment and general expenses are amounts paid to contract labor for adminstrative work.