2024-06-10T14:17:21-07:00 2023-12-31 431253741 RALPH C JOHNSON & CO PC 4609 THE PASEO SUITE 104 KANSAS CITY MO 64110 990 2023-01-01 900140393 VINE STREET MANOR HOUSING CORPORATION VINE 9137580909 2300 VINE STREET KANSAS CITY MO 64108 LINDA COLEMAN INTERIM BOARD PRESIDENT 9137580909 2024-06-10 true LINDA COLEMAN XXX-XX-XXXX true Ralph C Johnson P00593379 8164728900 2024-06-10 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CLARENCE E CUNNINGHAM 1505 NE PARVIN RD KANSAS CITY MO 64116 562603 false X N/A X 2004 MO SUBSIDIZED HOUSING FOR VERY LOW INCOME ELDERLY PERSONS. 9 9 0 9 0 0 336293 0 177389 545277 55 596 2739 16730 516476 562603 0 0 129471 113151 0 0 539550 583949 669021 697100 -152545 -134497 3589749 3483286 37470 65504 3552279 3417782 SUBSIDIZED HOUSING FOR VERY LOW INCOME ELDERLY PERSONS. false false 570628 0 537020 APARTMENT BUILDING FOR VERY LOW INCOME ELDERLY PERSONS. 570628 true false false false false false false false false false true false false false true true 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 0 false false false false false false false false false false X 9 9 false false false false false false true true true false false true true true true false true false false false X FRED GIBBS 9137580909 1505 NE PARVIN ROAD KANSAS CITY MO 64116 X WAYMON PONDS VICE PRESIDENT 0.20 X X 0 0 0 LINDA M COLEMAN INTERIM PRESIDENT 0.20 X X 0 0 0 MARK SMITH CEO 0.20 X X 0 0 0 MARVIN EVANS TREASURER 0.20 X X 0 0 0 PEALEE COLEMAN DIRECTOR 0.20 X 0 0 0 JACKIE BEARD DIRECTOR 0.20 X 0 0 0 LOREEN JAMES DIRECTOR 0.20 X 0 0 0 GARY WILSON DIRECTOR 0.20 X 0 0 0 DENISE BRUCE SECRETARY 0.20 X X 0 0 0 false false false RENTAL REVENUE 900099 537020 0 0 LAUNDRY AND VENDING REV 900099 2017 0 0 TENANT CHARGES 900099 6240 0 0 545277 596 0 0 MISCELLANEOUS 999999 16730 16730 0 0 16730 562603 562603 0 0 80764 28926 51838 0 22007 22007 0 0 10380 10380 0 0 31788 0 31788 0 15009 0 15009 0 85354 85354 0 0 609 0 609 0 18455 0 18455 0 1352 0 1352 0 136559 136559 0 0 29292 29292 0 0 MISCELLANEOUS 22367 14946 7421 0 UTILITIES 68845 68845 0 0 TRASH REMOVAL 19960 19960 0 0 SECURITY 98302 98302 0 0 56057 56057 0 0 697100 570628 126472 0 32550 24137 278426 300306 15310 31939 5568259 2441355 3263463 3126904 3589749 3483286 20084 46496 2373 3114 15013 15894 37470 65504 X -2038721 -2173218 5591000 5591000 3552279 3417782 3589749 3483286 X -134497 X true X true X true true true X 0 0 800 1642 2739 5181 549121 518166 522569 513737 537020 2640613 0 0 549121 518966 524211 516476 537020 2645794 0 0 0 2645794 28 22 30 55 596 731 28 22 30 55 596 731 366 4515 6650 11531 2658056 0.99540 0.99530 0.00030 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER TENANT REVENUE 2019: 366. 2020: 4515. 2021: 6650. 155798 155798 5230629 2441355 2789274 181832 181832 3126904 TENANT SECURITY DEPOSITS 15894 15894 562603 562603 562603 697100 697100 697100 Pt VI, Line 7b THE ORGANIZATION OPERATES A HOUSING DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. ITEMS SUCH AS RENT CHARGES, MAJOR ADDITIONS AND RENOVATIONS AND CASH DISTRIBUTIONS TO OFFICERS AND DIRECTORS ARE SUBJECT TO PRIOR APPROVAL BY THE S DEPARTMEN OF HOUSING AND URGAN DEVELOPMENT. Pt VI, Line 11b THE FORM 990 IS REVIEWED IN A SCHEDULED BOARD MEETING Pt VI, Line 12c EACH BOARD MEMBER HAS A COPY OF THE CONFLICT OF INTEREST POLICY BOARD MEMBERS ARE EXCUSED FROM ANY DISCUSSION AND DECISION MAKING RELATIVE TO ANY CONFLICT OF INTEREST. Pt VI, Line 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI ROUNDING Form 990, Part IX, Line 11g SERVICE COORDINATOR 32922. 32922. 0. 0. Form 990, Part IX, Line 11g CONTRACTS 52432. 52432. 0. 0.