2024-06-21T02:30:22-00:00 2023-06-30 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2022-07-01 431935043 DEERBROOK APARTMENTS INC DEER 5737966131 1509 INDUSTRIAL PARK DRIVE CALIFORNIA MO 65018 BARB DENKER PRESIDENT 5737966131 2024-06-21 true BARB DENKER 999009999 true BRIAN D WELCH P00177410 8167562620 2024-06-14 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARB DENKER 1509 INDUSTRIAL PARK DRIVE CALIFORNIA MO 65018 132038 false X X 2000 MO PROVIDE AFFORDABLE AND SAFE HOUSING FOR ADULTS WITH DISABILITIES IN MONITEAU COUNTY, MISSOURI. 7 7 0 7 0 0 107335 131989 43 49 49 0 107427 132038 0 0 4105 0 0 129422 125252 129422 129357 -21995 2681 777742 770520 1266226 1256323 -488484 -485803 PROVIDE AFFORDABLE AND SAFE HOUSING FOR ADULTS WITH DISABILITIES IN MONITEAU COUNTY, MISSOURI. false false 102183 131989 WE PROVIDED SAFE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING IN MONITEAU COUNTY, MISSOURI WITH 12 UNITS LOCATED IN CALIFORNIA, MISSOURI AND 8 UNITS LOCATED IN TIPTON, MISSOURI. 102183 true false false false false false false false true false true 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 false false false false false false false false false false true 5 0 0 false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true false false false false false false X FULSON HOUSING GROUP 8162469220 220 NW EXECUTIVE WAY LEES SUMMIT MO 64063 X BARB DENKER PRESIDENT 009.00 X X 0 0 0 DARRELL HENDRICKSON VICE PRESIDENT 001.00 X X 0 0 0 ANDREA ASHLEY SECRETARY 001.00 X X 0 0 0 RITA PERCIVAL TREASURER 001.00 X X 0 0 0 BARB STAHLMAN DIRECTOR 001.00 X 0 0 0 BRANDON LESS DIRECTOR 001.00 X 0 0 0 NORMAN ROHRBACH DIRECTOR 001.00 X 0 0 0 false false false RENT AND ANCILLARY REVENUE 531110 131989 131989 131989 49 49 132038 131989 49 0 0 0 0 0 0 4105 3695 410 0 0 0 3804 1902 1902 0 9800 9800 0 0 0 0 2906 1453 1453 0 0 32451 29365 3086 0 0 0 0 0 32676 29408 3268 12062 10856 1206 Supplies 2866 2579 287 Repairs, maintenance, landscaping services 24272 21845 2427 4415 1080 3335 129357 102183 27174 0 11114 4321 92015 58463 2252 68581 1382623 743468 671831 639155 530 777742 770520 13559 1020 355 3048 1248800 1248800 3512 3455 1266226 1256323 X -488484 -485803 -488484 -485803 777742 770520 2681 X X false false true true false X 111538 105710 101640 107335 131989 558212 111538 105710 101640 107335 131989 558212 558212 13 25 37 43 49 167 0 13 25 37 43 49 167 0 87909 909 16 49 88883 199460 106644 101693 107427 132038 647262 0.86240 0.85270 0.00030 0.00020 X false 53736 53736 1298286 715582 582704 30601 27886 2715 639155 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Tenant Security Deposit 3455 3455 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 operations and prepare periodic financial and management reports for the board of directors and to file with regulatory agencies. Form 990, Part VI, Section A, Line 11b The tax return was prepared by the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for review prior to filing. Form 990, Part VI, Section B, Line 15a,b These questions are not applicable because we did not pay compensation to anyone meeting the description of these questions. However, the questions must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exists because it is not necessary. Form 990, Part VI, Section C, Line 19 These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge. Form 990, Part XII, Line 3b Although we hired a certified public accounting firm to perform an audit in accordance with the requirements of the Uniform Guidance, we were not able to provided sufficient evidential matter to provide the auditor a basis to render an opinion on the financial statements or on our compliance with the requirements applicable to our federal program.