2025-10-28T05:18:13-00:00 2024-12-31 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2024-01-01 141990608 THE MAPLES HOUSING CORPORATION MAPL 8163643827 1620 NORTH WOODBINE ROAD SAINT JOSEPH MO 64506 HEATHER WEDDLE EXECUTIVE DIRECTOR 8163643827 2025-10-18 true true BRIAN D WELCH P00177410 8167562620 2025-10-18 2024 2025-03-06 01:10:19Z HEATHER WEDDLE 1620 NORTH WOODBINE ROAD SAINT JOSEPH MO 64506 100810 false X X 2006 MO TO PROVIDE HOUSING TO LOW-INCOME DEVELOPMENTALLY DISABLED PERSONS 9 9 0 9 0 35545 48998 66062 51662 141 150 0 101748 100810 0 0 9702 0 0 0 150092 139191 159794 139191 -58046 -38381 1513355 1470943 1929011 1924980 -415656 -454037 TO PROVIDE HOUSING TO LOW-INCOME DEVELOPMENTALLY DISABLED PERSONS false false 108864 51662 WE OPERATE A 15 UNIT APARTMENT COMPLEX THAT PROVIDES SAFE AND AFFORDABLE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS LOCATED IN SAINT JOSEPH, MISSOURI. 108864 true true false false false false false false true false true false false true false 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 true false false false true 3 0 0 false false false false false false false false false false false false X 9 9 false true false false false false false true false false false true true true true false false false false false X PROGRESSIVE COMMUNITY SERVICES 8163643827 1620 NORTH WOODBINE ROAD SAINT JOSEPH MO 64506 HEATHER WEEDLE EXECUTIVE DIRECTOR 000.50 039.50 X 0 135485 9171 RODNEY POTTER ASSISTANCE EXECUTIVE DIRECTOR 002.00 038.00 X 0 106384 6943 BOB WOLLENMAN CHAIR 000.25 000.75 X X 0 0 0 PAT DILLON VICE CHAIR 000.25 000.75 X X 0 0 0 KATHERINE KNEIB TRESAURER 000.25 000.75 X X 0 0 0 VERONICA HUPP SECRETARY 000.25 000.75 X 0 0 0 CHUCK KEMPF DIRECTOR 000.25 000.75 X 0 0 0 MARK PIERCE DIRECTOR 000.25 000.75 X 0 0 0 CHRIS DUNN DIRECTOR 000.25 000.75 X 0 0 0 TAMMY SMITH-HINCHEY DIRECTOR 000.25 000.75 X 0 0 0 LOGAN TAYLOR DIRECTOR 000.25 000.75 X 0 0 0 241869 16114 2 false false false 48998 48998 Rent and ancillary Income 531110 51662 51662 51662 150 150 100810 51662 150 X 0 0 0 0 0 0 0 0 0 0 9396 4698 4698 0 7575 7575 0 0 18645 16781 1864 0 5160 3111 2049 0 0 29387 26448 2939 0 0 0 0 0 48190 43371 4819 5392 4853 539 Manager / Superintendent Salareis 10755 5378 5377 Repairs and maintenance 1843 1659 184 Garbage and trash removal 2529 2276 253 319 289 30 139191 108864 30327 0 4772 3444 77 142 2085977 720566 2085977 1365411 97711 101946 1513355 1470943 70580 66131 3431 3849 1855000 1855000 1929011 1924980 X -415656 -454037 -415656 -454037 1513355 1470943 -38381 X false true X true true true X 42395 41203 34578 35545 48998 202719 42395 41203 34578 35545 48998 202719 202719 103 104 113 141 150 611 203330 231423 0.99700 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X 185000 185000 1900977 720566 1180411 1365411 Financial derivatives and other financial products Closely-held equity interests Restricted Deposits - Security deposits held in trust 4136 Restricted deposits - Replacement Reserve controlled by HUD 97810 Restricted deposits - Residual Receipts controlled by HUD 101946 Federal income taxes 100810 100810 100810 139191 139191 139191 IV 2b The Organization collects security deposits from its residents that are refunded/retaided at the time the resident moves out depending on any outstanding charges owed by the resident. Form 990, Part VI, Section A, Line 3 Management services are provided by Progressive Community Services parent organization employees. Form 990, Part VI, Section A, Line 8b This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable. Form 990, Part VI, Section B, Line 11b This tax return is prepared by the independent accounting firm that performed the financial audit of the Organizations financial statements. The tax return is reviewed by the Assistant Executive Director . Any questions or concerns are discussed with the Preparer. Once all issues are resolved, the tax return is provided to the Board of Directors for their review prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The Organization conducts periodic reviews to monitor proposed and ongoing transactions for potential conflicts of interest. The Organization requires each member of the Board of Directors and officers to sign an annual statement which affirms that they understand the Organizations conflict of interest policy and will disclose any potential conflicts as soon as they become aware. Form 990, Part VI, Section B, Line 15a,b These questions are not applicable because we did not pay compensation to anyone meeting the description of these questions. However, the questions must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary. Form 990, Part VI, Section C, Line 19 These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge. Form 990, Part IX, Line 11g Maintenance and repair services Keystone Place Housing Corporation 1620 North Woodbine Roa Saint Joseph MO 64506 800394319 Rental Housing MO 501c3 7 Progressive Community Services false false false false false false false false false false false false false true false false true false false false