General Assembly Of The Christian Church Disciples Of Christ Inc, Nba Olsen West Apartments in Sedalia, Missouri (MO)

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General Assembly Of The Christian Church Disciples Of Christ Inc, Nba Olsen West Apartments
Employer Identification Number (EIN)431842483
Name of OrganizationGeneral Assembly Of The Christian Church Disciples Of Christ Inc
Secondary NameNba Olsen West Apartments
In Care of NameThe National Benevolent Associati
Address883 Olsen Rd, Sedalia, MO 65301-2155
ActivitiesHousing for the aged (see also 153), Low income housing
SubsectionReligious Organization
Ruling Date05/1951
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2006
Assets$1 to $9,999
Income$500,000 to $999,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1
Amount of Income$621,847
Form 990 Revenue Amount$-680,006
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2006: $621,847
General Assembly Of The Christian Church Disciples Of Christ Inc, Nba Olsen West Apartments: 

 $621,847
Other organizations performing similar types of work: 

 $914,408

Assets in 2006: $1
General Assembly Of The Christian Church Disciples Of Christ Inc, Nba Olsen West Apartments: 

 $1
Other organizations performing similar types of work: 

 $2,572,607

Expenses in 2004: $230,093
This organization: 

 $230,093
Other organizations performing similar types of work: 

 $776,462

Income to expenses ratio in 2004: 0.9
General Assembly Of The Christian Church Disciples Of Christ Inc, Nba Olsen West Apartments: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2004: 87.5%
General Assembly Of The Christian Church Disciples Of Christ Inc, Nba Olsen West Apartments: 

 87.5%
Other organizations performing similar types of work: 

 90.8%

Number of employees in 2004: 1
This organization: 

 1
Other organizations performing similar types of work: 

 2

Grants share in income in 2004: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004
Total revenue$217,080$220,270$226,515$217,268$211,848
Contributions, gifts, grants, and similar amounts received$1,000$1,000$1,000$0$0
Contributions to donor advised funds
Direct public support$0$1,000$1,000$0$0
Indirect public support$1,000$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$213,408$216,232$222,597$214,313$211,639
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$615$362$489$287$209
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$2,057$2,676$2,429$2,668$0
Total expenses$242,257$230,161$261,345$238,167$230,093
Program services$174,282$162,439$181,921$166,963$201,359
Management and general$67,975$67,722$79,424$71,204$28,734
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$855,085$845,194$810,364$789,465$793,859
Excess or (deficit) for the year$-25,177$-9,891$-34,830$-20,899$-18,245
Net assets or fund balances at beginning of year$880,262$855,085$845,194$810,364$789,465
Other changes in net assets or fund balances$0$0$0$0$22,639
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$230,093$201,359$28,734$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$20,078$20,078$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$8,087$8,087$0$0
Payroll taxes$958$958$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$8,882$0$8,882$0
Legal fees$0$0$0$0
Supplies$10,498$10,498$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$64,784$64,784$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$75$75$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$40,280$40,280$0$0
Other expenses not covered above$76,451$56,599$19,852$0
Balance Sheets
20002001200220032004
Total assets$1,452,968$1,440,042$1,425,050$1,356,698$1,335,416
Cash - non-interest-bearing$906$10,726$12,533$4,803$9,419
Savings and temporary cash investments$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$401$0$248$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$0$708$337$413$0
Investments - publicly-traded securities
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,409,346$1,369,936$1,334,688$1,291,407$1,251,127
Other assets, including program-related investments$42,315$58,672$77,244$60,075$74,870
Total liabilities$597,883$594,848$614,686$567,233$541,557
Accounts payable and accrued expenses$20,115$39,808$76,046$44,416$34,320
Grants payable$0$0$0$0$0
Deferred revenue$0$0$19$6$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$569,230$546,820$529,282$513,690$498,576
Other liabilities$8,538$8,220$9,339$9,121$8,661
Total liabilities and net assets/fund balances$1,452,968$1,440,042$1,425,050$1,356,698$1,335,416
Total net assets or fund balances$855,085$845,194$810,364$789,465$793,859
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004
Total revenue$217,080$220,270$226,515$217,268$211,848
Total revenue, gains, and other support per audited financial statements$217,080$220,270$226,515$217,268$211,848
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004
Total expenses$242,257$230,161$261,345$238,167$230,093
Total expenses and losses per audited financial statements$242,257$230,161$261,345$238,167$230,093
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$211,848
Program service revenue
Program service revenue 1000000$000$0$211,639
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$209
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003
Total$165,331$217,080$220,270$226,515$217,503
Gifts, grants, and contributions received$0$1,000$1,000$1,000$0
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$163,037$213,408$216,232$222,597$217,216
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$548$615$362$489$287
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$1,746$2,057$2,676$2,429$0
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1General Assembly Of The Christian Church Disciples Of Christ Inc, Nba Olsen West Apartments883 Olsen Rd, Sedalia, MO 65301-2155MO1951-05$621,847
2Ben-Nor Apartments Inc800 East Liberty Street, Farmington, MO 63640-1360MO1977-06$425,625
3Plattsburg Apartments Incorporated9051 Sw Highway Z, Trimble, MO 64492-7867MO1998-11$49,471
4Cowgill Community Housing CorporationPO BOX 187, Stanberry, MO 64489-0187MO1980-04$48,851
5Granada Homes Inc761 Se 30th St, Laredo, MO 64652-8166MO1975-08$16,645
6Fairfax Community Housing IncPO BOX 354, Fairfax, MO 64446-0354MO1970-07$1,796
7Fairhaven Healthcare Center Inc35 Avco Rd, Haverhill, MA 01835-6936MA2007-11$15,699,503
8Reach Community Development Inc4150 Sw Moody Ave, Portland, OR 97239-4417OR1982-09$11,702,112
9St Ambrose Housing Aid Center Inc321 E 25th St, Baltimore, MD 21218-5303MD1992-07$9,841,406
10St Martins Manor Christopher Homes Inc Agent1000 Howard Avenue, New Orleans, LA 70113-1903LA1946-03$6,327,057
11Lafayette Rehabilitation And Skilled Nursing Facility Inc35 Avco Rd, Haverhill, MA 01835-6936MA2007-11$5,973,591
12Windham & Windsor Housing Trust Inc68 Birge Street, Brattleboro, VT 05301-6421VT1989-02$5,106,581
13Worthington Christian Village Congregate Care Inc165 Highbluffs Blvd, Columbus, OH 43235-1484OH1984-09$4,147,359
14Southeastern Housing Preservation Inc2021 Cross Beam Dr, Charlotte, NC 28217-2856NC1994-03$3,533,763
15Southlake Community Foundation Inc16554 Crossing Blvd Ste 2, Clermont, FL 34714-4830FL1992-01$2,990,711
16Regency Management Inc1330 Southern Expy, Cpe Girardeau, MO 63703-7706MO1989-06$2,101,215
17Caring Hands9520 James A Reed Rd, Kansas City, MO 64134-1689MO2003-12$1,806,432
18Clinton County Board Of ServicesPO BOX 527, Cameron, MO 64429-0527MO1993-06$647,396
19Special Force MinistriesPO BOX 882, Nixa, MO 65714-0882MO1979-02$201,850
20Disciples Housing Of New Albany Indiana Inc, Muir Manor11780 Borman Dr, Saint Louis, MO 63146-4135MO1951-05$143,151
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas9
Arizona8
California114
Colorado16
Connecticut18
District of Columbia3
Delaware5
Florida41
Georgia22
Hawaii2
Iowa7
Idaho2
Illinois33
Indiana13
Kansas4
Kentucky12
Louisiana13
Massachusetts39
Maryland21
Maine7
Michigan31
Minnesota30
Missouri12
Mississippi3
Montana3
North Carolina23
North Dakota1
Nebraska3
New Hampshire7
New Jersey14
New Mexico3
Nevada6
New York110
Ohio32
Oklahoma2
Oregon11
Pennsylvania33
Rhode Island6
South Carolina4
South Dakota2
Tennessee22
Texas44
Utah6
Virginia25
Vermont8
Washington15
Wisconsin17
West Virginia7
International2
Total875
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateJuliette Fowler Homes Inc1234 Abrams Rd, Dallas, TX 75214-4850TX1951-05$12,753,715
SubordinateNational Benevolent Association Of The Christian Church, Group Return733 Union Blvd Ste 300, St Louis, MO 63108-1037MO1951-05$8,409,361
SubordinateGeneral Assembly Of The Christian Church Disciples Of Christ Inc, Nba Olsen West Apartments883 Olsen Rd, Sedalia, MO 65301-2155MO1951-05$621,847
SubordinateMarilla Jackson Living Center, Jackson-Peoples Sr Living Center3901 Lesley Ave Apt 126, Indianapolis, IN 46226-4800IN1951-07$241,968
SubordinateSpencer Community Of Hope Inc, Senior Living Center3126 S Blvd Box 342, Edmond, OK 73013-5308OK1951-05$139,223
SubordinateNba Mountain Falls Apartments Ii1999 Broadway Ste 1000, Denver, CO 80202-5704CO1951-05$136,063
CentralGeneral Assembly Of The Christian Church Disciples Of Christ Inc, Member Churches Agencies & Instit1099 N Meridian St Ste 700, Indianapolis, IN 46204-1036IN1951-05$0
SubordinateWoodhaven Learning Center1405 Hathman Pl, Columbia, MO 65201-5552MO1959-06$11,115,459
SubordinateCleveland Christian Home Inc, Cleveland Christian Home1400 W 25th St Fl 2, Cleveland, OH 44113-3151OH1951-07$7,385,544
SubordinateJuliette Fowler Homes Foundation1234 Abrams Rd, Dallas, TX 75214-4850TX1951-05$5,202,601
SubordinateResidential Care Services, Hasina House Others2400 Ardmore Blvd Ste 601, Pittsburgh, PA 15221-5232PA1951-05$5,101,809
SubordinateGeneral Assembly Of The Christian Church Disciples Of Christ Inc, Southern Christian Services860 E River Pl Ste 104, Jackson, MS 39202-3442MS1951-05$4,309,730
SubordinateNba Pines Terra And Pines Manor149 Weldon Pkwy, Maryland Hts, MO 63043-3103MO1951-05$2,709,940
SubordinateGeneral Assembly Of The Christian Church Disciples Of Christ Inc, Fowler Christian Apts Inc105 Juliette Fowler St, Dallas, TX 75214-4876TX1951-05$2,385,835
SubordinateHollybrook Homes Inc, Hollybrook Homes104 King St, Jacksonville, FL 32204-2426FL1969-08$1,683,144
SubordinateChristmount Christian Assembly Inc222 Fern Way, Black Mtn, NC 28711-9771NC1951-05$1,602,589
SubordinateFlorida Christian Apt Inc1115 Edgewood Ave S, Jacksonville, FL 32205-5381FL1951-07$1,561,063
SubordinateChristian Church Homes Of Oregon Inc, Olive Plaza1133 Olive St, Eugene, OR 97401-3524OR1951-05$1,418,823
SubordinateChristian Manor Inc325 Executive Center Dr, West Palm Beach, FL 33401-4839FL1951-05$1,333,540
SubordinateChristian Board Of Publication483 E Lockwood Ave Ste 100, Saint Louis, MO 63119-3169MO1951-07$1,250,776
Number of affiliated organizations
Alaska1
Alabama55
Arkansas59
Arizona30
California181
Colorado49
Connecticut3
District of Columbia5
Delaware2
Florida108
Georgia72
Hawaii3
Iowa150
Idaho20
Illinois169
Indiana219
Kansas139
Kentucky221
Louisiana23
Massachusetts5
Maryland34
Maine1
Michigan41
Minnesota9
Missouri389
Mississippi36
Montana16
North Carolina165
Nebraska54
New Jersey11
New Mexico17
Nevada6
New York56
Ohio193
Oklahoma188
Oregon48
Pennsylvania67
South Carolina30
South Dakota2
Tennessee64
Texas413
Utah5
Virginia177
Washington68
Wisconsin3
West Virginia41
Wyoming5
Total3,653

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