2025-11-04T16:10:26-06:00 2025-06-30 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990EZ 2024-07-01 481188021 CAPPER COMMUNITY LIVING II INC CAPP 6202219431 3500 SW 10TH AVENUE 201 TOPEKA KS 666041904 ZACHARY AHRENS PRESIDENT & CEO CAPPER FOUNDATION 6202219431 2025-11-04 1 1 MARK DICKINSON P01517571 8169313393 2025-11-03 2024 2025-03-06 01:10:19Z X X N/A X X 131473 X 3363 128004 106 131473 6685 17449 15655 97319 137108 -5635 -75253 0 -80888 X 10196 2757 159477 131470 23700 26802 193373 161029 268626 241917 -75253 -80888 X PROVIDE RESIDENTIAL HOUSING AND RELATED PROGRAM SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RESIDENTIAL HOUSING AND RELATED SERVICES 0 137108 137108 JAY IVES DIRECTOR 1.00 0 0 0 MICHELLE BUTLER DIRECTOR 1.00 0 0 0 STEVE KNOLL DIRECTOR 1.00 0 0 0 BARBARA BARNARD VICE CHAIR 1.00 0 0 0 SANDY WARREN ASST. SECRETARY 1.00 0 0 0 ZACHARY AHRENS PRESIDENT & CEO 1.00 0 0 0 NEIL DOBLER CHAIR 1.00 0 0 0 LUCKY DEFRIES DIRECTOR 1.00 0 0 0 SHELLEY KING DIRECTOR 1.00 0 0 0 MARIE PYKO SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAPPER FOUNDATION 3500 SW 10TH AVE TOPEKA KS 66604 7852724060 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 794 1588 2406 3363 8151 92698 114824 128672 145309 128004 609507 92698 115618 130260 147715 131367 617658 0 0 0 617658 17 21 186 260 106 590 17 21 186 260 106 590 52 52 92767 115639 130446 147975 131473 618300 0.99900 0.99900 0.00100 0.00090 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 106. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST. AMOUNT: 16,121. DESCRIPTION: DEPRECIATION. AMOUNT: 28,007. DESCRIPTION: INSURANCE. AMOUNT: 13,728. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,519. DESCRIPTION: RENT-FREE UNIT. AMOUNT: 21,848. DESCRIPTION: SUPPLIES. AMOUNT: 1,776. DESCRIPTION: CONTRACTS. AMOUNT: 7,327. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,719. DESCRIPTION: TAXES. AMOUNT: 74. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 97,319. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,268. END OF YEAR AMOUNT: 2,494. DESCRIPTION: FUNDED RESERVES. BEG. OF YEAR AMOUNT: 20,640. END OF YEAR AMOUNT: 23,334. DESCRIPTION: ACCOUNT RECEIVABLE, TENANT. BEG. OF YEAR AMOUNT: 792. END OF YEAR AMOUNT: 974. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,627. END OF YEAR AMOUNT: 2,051. DESCRIPTION: MORTGAGES AND NOTE PAYABLE. BEG. OF YEAR AMOUNT: 255,191. END OF YEAR AMOUNT: 235,940. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,510. END OF YEAR AMOUNT: 2,773. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,298. END OF YEAR AMOUNT: 1,153. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.