2024-09-24T16:17:49-04:00 2023-12-31 431664675 SCHMIDT CORNISH & SMITH CPA'S 110 SW 2ND STREET SUITE C LEES SUMMIT MO 64063 990 2023-01-01 431262774 WESTWARD DEVELOPMENT INC WEST 8163738400 1201 NE WINDSOR DRIVE LEES SUMMIT MO 64086 T DAVID ROGERS PROPERTY MANAGER 2024-09-24 true MICHAEL L MORRIS P00640659 8165546717 2024-09-24 2023 2024-08-08 14:25:15Z STAN TROEH 112 NE WINDSOR DR LEES SUMMIT MO 64086 511811 false X X SUBSIDIZED HOUSING 5 55 2 0 0 524506 506364 3 158 0 524509 506522 0 0 102530 105595 0 0 277620 258714 380150 364309 144359 142213 287889 296109 542705 408712 -254816 -112603 SUBSIDIZED HOUSING false false 272766 CORPORATION PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLY HANDICAPPED. IT OPERATES 63 UNITS OPERATING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 272766 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 false 9 0 2 true false false false false false false false false X 5 55 false true false false false false false true true false false true false false false false false false X SCHMIDT CORNISH & SMITH CPAS 8165546717 110 SW 2ND STREET SUITE C LEES SUMMIT MO 64063 X STEVE BECKMAN SECRETARY X X 0 0 0 KERRI BOOTH SECRETARY X X 0 0 0 LEHI GERMAN DIRECTOR X 0 0 0 KERRY LUKENBILL VICE PRESIDE X X 0 0 0 STAN TROEH PRESIDENT X X 0 0 0 JAMES WEIGAND DIRECTOR X 0 0 0 false false false TENANT ASSISTANCE PAYMENT 285107 285107 RENTAL INCOME 218005 218005 LAUNDRY AND VENDING 5048 5048 OTHER REVENUE 2494 2494 TENANT CHARGES 890 890 -5180 -5180 506364 45 45 5402 5289 113 113 113 506522 506477 45 98190 65901 32289 7405 4935 2470 27850 27850 18980 18980 549 549 16117 6447 9670 99759 99759 38858 38750 108 25183 25183 19052 19052 ADMINISTRATIVE RENT FREE 8184 8184 SECURITY PAYROLL/CONTRACT 3976 3976 MISCELLANEOUS ADMIN. EXPE 176 176 BAD DEBTS 30 30 364309 272766 91543 0 553 1886 22822 27007 812 992 17580 17095 2178546 1935349 236437 243197 2311 6423 4981 951 951 287889 296109 157634 170409 356991 211256 28080 27047 542705 408712 X -254816 -112603 -254816 -112603 287889 296109 142213 X false true X true true true X 476330 502068 488828 524506 506364 2498096 476330 502068 488828 524506 506364 2498096 2498096 61 14 3 3 45 126 61 14 3 3 45 126 476391 502082 488831 524509 506409 2498222 0.99990 0.99990 0.00000 0.00000 X 101097 101097 2042010 1907165 134845 35439 28184 7255 243197 TENANT SECURITY DEPOSITS 21998 MISCELLANEOUS LONG TERM LIABILITIES 5049 27047 506522 506522 506522 364309 364309 364309 FORM 990, PAGE 6, PART VI, LINE 3 TOWNE SQUARE PROPERTY MANAGEMENT, INC. 1201 NE WINDSOR DRIVE LEE'S SUMMIT, MO 64086 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO THE MANAGEMENT COMPANY FOR DISTRIBUTION TO THE BOARD MEMEBERS ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC