2024-05-07T15:38:43-04:00 2023-06-30 882904487 HOOD PROFESSIONAL SERVICES LLC 1201 WINCHESTER DR SEDALIA MO 65301 990 2022-07-01 431629479 CRESTWOOD COURT INC CRES 0066082644 1500 EWING DRIVE SEDALIA MO 65301 DAVID KRAMER CEO/ EXEC DIRECTOR 6608264400 2024-05-01 true DAVID KRAMER 999009999 false PAUL HOOD CPA P00579236 6608275600 2024-05-01 2022 2023-04-26 12:10:37Z MICHAEL JACKSON 136325 false X N/A X 1992 MO TO PROVIDE SUPPORT AND TRAINING TO PEOPLE WITH DISABILITIES IN THEIR COMMUNITY IN A MANNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE. 6 6 0 0 71481 74846 60593 61473 5 6 0 132079 136325 0 0 31569 32002 0 0 169559 168803 201128 200805 -69049 -64480 455664 453301 1150292 1212409 -694628 -759108 TO PROVIDE SUPPORT AND TRAINING TO PEOPLE WITH DISABILITIES IN THEIR COMMUNITY IN A MANNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE. false false 147195 61473 PROVIDE SAFE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING OF 10 UNITS LOCATED IN SEDALIA (PETTIS COUNTY) MO AND 8 UNITS LOCATED IN MARSHALL (SALINE COUNTY) MO. 147195 true false false false false false false false false false true false false false true 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 true 0 0 true 0 false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true false false false X CRESTWOOD COURT INC 0066082644 1500 EWING DR SEDALIA MO 65301 X DEBBIE ALLISON DIRECTOR X 0 0 0 BEN EMBREE DIRECTOR X 0 0 0 ARIC SNYDER JR SECRETARY X X 0 0 0 MARSHALL KRAUSE DIRECTOR X 0 0 0 MICHAEL JACKSON PRESIDENT X 0 0 0 JOYCE TAYLOR VICE PRES/TR X 0 0 0 false false false 74846 74846 RENT REVENUE 60309 60309 LAUNDRY AND VENDING 1139 1139 DAMANGES AND CLEANING FEES 25 25 61473 6 6 136325 61479 X 27493 18406 9087 3536 3536 973 973 6500 6500 28095 28095 28443 28443 50354 50354 34383 34383 PROPERTY & LIABILITY INSU 8296 8296 MANAGEMENT FEES 8199 8199 MISC ADMIN EXPENSE 2982 2982 BOOKKEEPIING FEES 1381 1381 170 170 200805 147195 53610 0 86958 113048 1091946 757829 365536 334117 3170 6136 455664 453301 186891 248581 963401 963828 1150292 1212409 X -694628 -759108 -694628 -759108 455664 453301 X -64480 X false true X true true true X 68057 67554 75589 71481 74846 357527 61876 57311 50726 60598 61479 291990 129933 124865 126315 132079 136325 649517 649517 6 9 7 5 6 33 6 9 7 5 6 33 129939 124874 126322 132084 136331 649550 0.99990 1.00000 0.00000 0.00000 X 29000 29000 1058927 753810 305117 4019 4019 334117 MORTGAGE PAYABLE 958300 TENANT SECURITY DEPOSITS HELD IN TRU 5528 963828 154635 18310 18310 136325 136325 219115 18310 18310 200805 200805 SCHEDULE D, PAGE 4, PART XI, LINE 2D ADMINISTRATIVE RENT FREE UNIT 18,310 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADMINISTRATIVE RENT FREE UNIT 18,310 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY VICKIE AKIN, CHIEF FINANCIAL OFFICER, PRIOR TO SIGNING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ANNUALLY BY THE BOARD. BOARD MEMBERS AND STAFF MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 1500 EWING DRIVE SEDALIA, MO 65301. FORM 990, PART IX, LINE 11G CONTRACTS 28,095 0 0 FORM 990, PART XI, LINE 9 ADMINISTRATIVE RENT FREE UNIT 18,310 ADMINISTRATIVE RENT FREE UNIT -18,310