2024-11-19T12:58:55-00:00 2023-12-31 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2023-01-01 431209166 PLATTE NON-PROFIT SENIOR HOUSING PLAT 8166218541 PO Box 2414 PLATTE CITY MO 64079 TAMARA WALLACE EXECUTIVE DIRECTOR MANAGMENT AGENT 8162334250 2024-11-15 true true BRIAN D WELCH P00177410 8167562620 2024-11-15 2023 2024-10-15 13:58:12Z RITA RHOADS PO BOX 2414 PLATTE CITY MO 64079 157347 false X X 1982 MO Our mission is to provide affordable housing for citizens or families of low or moderate income that will allow them to live independently. Our sole activity is providing housing. 8 8 0 8 0 50 2135 144228 155123 32 89 300 0 144610 157347 0 0 17384 0 0 163103 116215 163103 133599 -18493 23748 439150 437723 228373 211695 210777 226028 Our mission is to provide affordable housing for citizens or families of low or moderate income that will allow them to live independently. Our sole activity is providing housing. false false 94763 155123 The organization operated a 24 unit apartment complex in Platte City, Missouri pursuant to Section 94763 false false false false false false false true false true 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 false false false false false false false false false false true 4 0 0 false false false false false false false false false false false false X 8 8 false true false false false false false true false false false false false false false false false false false false X COMMUNITY HOUSING MINISTRY 8162334250 1702 BUCKINGHAM STREET SAINT JOSEPH MO 64506 X RITA RHOADS PRESIDENT 000.10 X X 0 0 0 DAN DEMORY VICE PRESIDENT 000.10 X X 0 0 0 ELENA SCHULTZ SECRETARY 000.10 X X 0 0 0 AMY SHROYER TREASURER 000.10 X X 0 0 0 SHERRY FOGLE DIRECTOR 000.10 X 0 0 0 JOCKY ANDERSON DIRECTOR 000.10 X 0 0 0 BETTY DUDLEY DIRECTOR 000.10 X 0 0 0 TOM HOEGLER DIRECTOR 000.10 X 0 0 0 false false false 2135 2135 Rental and ancillary income 531110 155123 155123 155123 89 89 157347 155123 89 0 0 0 0 0 0 12877 7564 5313 0 4041 158 3883 466 274 192 17304 8652 8652 0 0 0 0 0 347 347 677 496 181 0 0 35731 28585 7146 0 0 0 7528 6022 1506 0 18474 14779 3695 10761 8609 2152 Real estate owned expenses 19204 15363 3841 Bad debt expense 482 482 Vacant unit preparation 3779 3779 1928 1928 133599 94763 38836 0 63178 23446 162 1170104 823331 363708 346773 12264 67342 439150 437723 105 3395 25147 214795 183153 13473 228373 211695 X 210777 226028 210777 226028 439150 437723 23748 -8497 X false false false true X 95539 95539 726649 476647 250002 347916 346684 1232 346773 Financial derivatives and other financial products Closely-held equity interests Tenant security deposits 11680 Replacement reserve required by USDA 55662 67342 Federal income taxes Security deposit IV 2b The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant. Form 990, Part VI, Section A, Line 3 The Organization employs a management company to oversee the day-to-day rental activities. 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 was prepared by the external CPA firm that compiled our financial statements and reviewed by the managment company for completeness and accuracy. Form 990, Part VI, Section B, Line 15 a,b These questions are not applicable because we did not pay compensation to anyone meeting the description of these questions. However, thequestions must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary. 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.