2025-11-17T09:14:24-06:00 2024-12-31 481243147 CHRISTOPHER J CLAIR CPA PA 6409 GLADSTONE DRIVE SHAWNEE KS 66218 990 2024-01-01 262239096 GOLDEN PLAINS II INC GOLD 6202750625 PO BOX 1905 GARDEN CITY KS 678461905 LISA SOUTHERN PRESIDENT/EXEC DIRECTOR 6202750625 2025-11-17 1 0 CHRISTOPHER J CLAIR P00218187 9132442521 2025-11-17 2024 2025-03-06 01:10:19Z WADE DIXON PO BOX 1905 GARDEN CITY KS 678461905 134529 0 X N/A X 2008 KS PURPOSE AS A CHARITABLE ORGANIZATION IS TO PROMOTE MENTAL HEALTH WELLNESS. THIS CHARITABLE PURPOSE IS ACCOMPLISHED BY PROVIDING AFFORDABLE HUD RESIDENTIAL ASSISTED LIVING TO MENTALLY ILL PERSONS OF FINNEY COUNTY, KANSAS. 6 6 3 6 0 0 0 0 119756 134401 122 128 0 0 119878 134529 0 0 0 0 13397 9548 0 0 0 185075 202966 198472 212514 -78594 -77985 1645621 1591878 136283 156479 1509338 1435399 TO PROVIDE HOUSING AND OTHER SERVICES TO THOSE IN NEED AND TO PROMOTE MENTAL HEALTH WELLNESS. 0 0 212514 134401 TO PROVIDE AFFORDABLE HOUSING AND OTHER SERVICES TO CHRONICALLY MENTALLY ILL PERSONS BY OPERATING A FIFTEEN (15) UNIT APARTMENT PROJECT LOCATED IN GARDEN CITY, KANSAS. THE ORGANIZATION OPERATES UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, IN ACCORDANCE WITH REGULATIONS MONITORED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TO ASSIST IN FUNDING OPERATIONS, THE ORGANIZATION HAS A SECTION 8 PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD TO PROVIDE SUBSIDIZED RENTAL ASSISTANCE PAYMENTS. 212514 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X FKGIBBS COMPANY -- MANAGEMENT COMPANY 9137091811 PO BOX 410312 KANSAS CITY MO 64141 X TODD RIDGE MEMBER 1.00 X 0 0 0 LISA SOUTHERN PRESIDENT/EXEC DIRECTOR 2.00 X X 0 0 0 WADE DIXON CHAIR 2.00 X X 0 0 0 MARK BUSCH MEMBER 1.00 X 0 0 0 DAVID HORNER MEMBER 1.00 X 0 0 0 JAMES BIDDLE MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENTAL INCOME 531110 80645 80645 HUD GOVERNMENT RENT AS 531110 52938 52938 TENANT CHARGES 531110 818 818 134401 128 128 134529 134401 0 128 X 6889 6889 1316 1316 1343 1343 6275 6275 8940 8940 411 411 4200 4200 62712 62712 11709 11709 VACANCY EXPENSE 35427 35427 UTILITIES 27285 27285 REPAIRS AND MAINTENANCE 24875 24875 SUPPLIES 9808 9808 11324 11324 212514 212514 0 0 651 920 2487 3624 5045 19242 2412533 964146 1511099 1448387 126339 119705 1645621 1591878 15628 24072 201 453 120454 131954 136283 156479 X 10240 -987 1499098 1436386 1509338 1435399 1645621 1591878 -77985 4046 0 X X 0 1 X 1 1 1 X 92342 107300 108045 119756 134401 561844 92342 107300 108045 119756 134401 561844 0 0 0 561844 175 152 84 122 128 661 175 152 84 122 128 661 92517 107452 108129 119878 134529 562505 0.99880 0.99870 0.00120 0.00130 X 50000 50000 2197395 833180 1364215 165138 130966 34172 1448387 REPLACEMENT RESERVES 119257 UTILITY DEPOSITS 448 119705 TENANT SECURITY DEPOSITS 2397 PAYABLE TO SPONSORING ORGANIZATION (CBH) 129557 131954 X 134529 0 134529 0 134529 212514 0 212514 0 212514 Part X, Line 2: THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. Form 990, Part VI, Section A, line 3 FK GIBBS COMPANY, LLC, CURRENT MANAGEMENT COMPANY FOR THE ORGANIZATION, WAS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE HOUSING APARTMENT PROJECT, GOLDEN PLAINS II Form 990, Part VI, Section B, line 11b AFTER CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND CERTAIN BOARD OF DIRECTORS FOR THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST. Form 990, Part IX, line 24e MAINTENANCE RENT FREE UNIT: Program service expenses 8843. Management and general expenses 0. Fundraising expenses 0. Total expenses 8843. MISCELLANEOUS ADMIN EXPENSES: Program service expenses 2288. Management and general expenses 0. Fundraising expenses 0. Total expenses 2288. OTHER RENTING EXPENSES: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193. FORM 990, PART XII, LINE 2c: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY, ALONG WITH THE MANAGEMENT COMPANY, FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMPASS BEHAVIORAL HEALTH 531 CAMPUSVIEW GARDEN CITY KS 67846 486101212 SPONSORING ORGANIZATION/COMMUNITY MENTAL HEALTH CLINIC KS 501(c)(3) Line 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMPASS BEHAVIORAL HEALTH E 11367 CBH PAID PROP INSUR PREMIUM