Nonprofit · EIN 43-1817384
CITADEL GARDENS INC
Tax-exempt · KANSAS CITY, MO 64116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $600,569 | $673,777 | -$73,208 | $2,229,544 | $5,183,112 | -$2,953,568 |
| March 31, 2024 | 990 | $469,687 | $609,516 | -$139,829 | $2,275,863 | $5,156,223 | -$2,880,360 |
| March 31, 2023 | 990 | $457,464 | $590,396 | -$132,932 | $2,400,034 | $5,140,565 | -$2,740,531 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $386,231
- of which government grants
- $386,231
- Program service revenue
- $175,890
- Investment income
- $63
- Other revenue
- $38,385
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,222
- Accounting fees
- $9,266
- Occupancy
- $237,780
- Depreciation
- $131,373
- Program services (functional)
- $540,190
- Management and general (functional)
- $133,587
Balance sheet and other
- Total assets, start of year
- $2,275,863
- Total assets, end of year
- $2,229,544
- Total liabilities, end of year
- $5,183,112
- Net assets, end of year
- -$2,953,568
- Land, buildings and equipment
- $2,127,827
- Net assets without donor restrictions
- -$2,953,568
- Gross receipts
- $600,569
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH HALL | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| DONALD LEE | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 |
| JAN CARPENTER | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| LOUISE J ARTERBERY | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH HALL | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| DONALD LEE | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 |
| JAN CARPENTER | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| LOUISE J ARTERBERY | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended March 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH HALL | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| DONALD LEE | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 |
| JAN CARPENTER | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| LOUISE J ARTERBERY | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1505 NE PARVIN RD STE 1520, KANSAS CITY, MO 64116-2381
- In care of
- % DONALD LEE
- Principal officer (990 for 2024)
- FRED GIBBS, 1770 Citadel Drive, Kansas City, MO 64110
- Signed the 990
- FRED GIBBS, PRESIDENT MANAGEMENT AGENT
- Phone
- (816) 278-3040
- Return prepared by
- WELCH & ASSOCIATES LLC
Mission
PROVIDE HOUSING FOR THOSE INDIVIDUALS WHO MEET THE GUIDELINES SET FORTH BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Program accomplishments
- THE ORGANIZATION OPERATED A 60-UNIT APARTMENT COMPLEX IN KANSAS CITY, MISSOURI PROVIDING SUBSIDIZED HOUSING FOR THE ELDERLY IN KANSAS CITY, MISSOURI PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.Expenses $516,492 · revenue $175,890
- THE ORGANIZATION PROVIDES VARIOUS SOCIAL SERVICES AND ACTIVITIES FOR ITS RESIDENTS AND THE SURROUNDING COMMUNITY. SPECIFIC SERVICEES/ACTIVITIES INCLUDE 1 MOBILE POST OFFICE, 2 GUEST SPEAKERS AND WORKSHOPS ON HEALTH AND NUTRITIONAL ISSUES, AND 3 OTHER CULTURAL/EDUCATIONAL/ATRISTIC OUTINGS AND ACTIVITIES. APPROXIMATE NUMBER SERVED PER MONTH 330.Expenses $23,698
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1817384
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,229,544
- Income (IRS master file)
- $600,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $600,569 | $673,777 | $2,229,544 | XML |
| 990 | March 2024 | $469,687 | $609,516 | $2,275,863 | XML |
| 990 | March 2023 | $457,464 | $590,396 | $2,400,034 | XML |
| 990 | March 2022 | $383,305 | $556,503 | $2,479,123 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1817384).
Questions about CITADEL GARDENS INC
- What is the EIN of CITADEL GARDENS INC?
- The employer identification number (EIN) of CITADEL GARDENS INC is 43-1817384.
- Is CITADEL GARDENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CITADEL GARDENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITADEL GARDENS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITADEL GARDENS INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITADEL GARDENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of CITADEL GARDENS INC?
- The 990 for the year ended March 31, 2025 names FRED GIBBS.
- Who are the officers and directors of CITADEL GARDENS INC?
- The 990 for the year ended March 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CITADEL GARDENS INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $600,569, expenses of $673,777 and total assets of $2,229,544 at year end.
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