Civic Intelligence

Peace Villa Inc.

990 • Fiscal year 2018 • EIN 20-1169629

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
5305 Page BlvdSt Louis, MO 63112

(314) 361-2890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,321,126

Down $80,513 (-3.4%) from 2017

Net Assets

Down

$2,290,535

Down $61,635 (-2.6%) from 2017

Liabilities

Down

$30,591

Down $18,878 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$255,843

Up $115,503 (+82%) from 2017

Expenses

Up

$317,478

Up $49,051 (+18%) from 2017

Net Income

Up

-$61,635

Up $66,452 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,958,678Liabilities 2010: $33,925Net Assets 2010: $2,924,7532010Assets 2011: $2,890,604Liabilities 2011: $23,883Net Assets 2011: $2,866,7212011Assets 2012: $2,811,006Liabilities 2012: $9,665Net Assets 2012: $2,801,3412012Assets 2013: $2,746,951Liabilities 2013: $14,498Net Assets 2013: $2,732,4532013Assets 2014: $2,672,523Liabilities 2014: $23,061Net Assets 2014: $2,649,4622014Assets 2015: $2,598,115Liabilities 2015: $27,382Net Assets 2015: $2,570,7332015Assets 2016: $2,499,057Liabilities 2016: $18,800Net Assets 2016: $2,480,2572016Assets 2017: $2,401,639Liabilities 2017: $49,469Net Assets 2017: $2,352,1702017Assets 2018: $2,321,126Liabilities 2018: $30,591Net Assets 2018: $2,290,5352018Assets 2019: $2,241,656Liabilities 2019: $29,553Net Assets 2019: $2,212,1032019Assets 2020: $2,186,231Liabilities 2020: $23,868Net Assets 2020: $2,162,3632020Assets 2021: $2,117,589Liabilities 2021: $20,929Net Assets 2021: $2,096,6602021Assets 2022: $2,028,441Liabilities 2022: $47,186Net Assets 2022: $1,981,2552022

Highlighted filing

2018

Assets$2,321,126
Liabilities$30,591
Net Assets$2,290,535
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $218,2742010Expenses 2011: $195,6532011Expenses 2012: $205,1882012Revenue 2013: $136,704Expenses 2013: $205,592Net Income 2013: -$68,8882013Revenue 2014: $137,877Expenses 2014: $220,868Net Income 2014: -$82,9912014Revenue 2015: $145,560Expenses 2015: $224,289Net Income 2015: -$78,7292015Revenue 2016: $141,430Expenses 2016: $231,906Net Income 2016: -$90,4762016Revenue 2017: $140,340Expenses 2017: $268,427Net Income 2017: -$128,0872017Revenue 2018: $255,843Expenses 2018: $317,478Net Income 2018: -$61,6352018Revenue 2019: $253,049Expenses 2019: $331,481Net Income 2019: -$78,4322019Revenue 2020: $251,586Expenses 2020: $301,326Net Income 2020: -$49,7402020Revenue 2021: $252,519Expenses 2021: $318,222Net Income 2021: -$65,7032021Revenue 2022: $255,426Expenses 2022: $370,831Net Income 2022: -$115,4052022

Highlighted filing

2018

Revenue$255,843
Expenses$317,478
Net Income-$61,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$255,843
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,359,995$2,281,155▼ $78,840
Cash and Non-Interest-Bearing Accounts$425$4,971▲ $4,546
Accounts Receivable$3,700$2,338▼ $1,362
Prepaid Expenses and Deferred Charges$647$647→ $0
Total Assets$2,401,639$2,321,126▼ $80,513
Other Assets Total$36,872$32,015▼ $4,857
Liabilities
Accounts Payable and Accrued Expenses$41,909$22,296▼ $19,613
Other Liabilities$6,430$6,917▲ $487
Deferred Revenue$1,130$1,378▲ $248
Total Liabilities$49,469$30,591▼ $18,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,223,300$3,223,300→ $0
Unrestricted Net Assets$-871,130$-932,765▼ $61,635
Total Net Assets Fund Balance$2,352,170$2,290,535▼ $61,635
Total Liabilities and Net Assets / Fund Balance$2,401,639$2,321,126▼ $80,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,171,155$921,371$3,092,526
Land$110,000-$110,000
Other Land Buildings$0$30,936$30,936
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janeen HenryPresident
Kellie RhymesVice President
Billy NathanDirector
Carolyn TomlinDirector
David LakineDirector
Tulani ReddingDirector
Mildred JamisonSecretary
Kim RhymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,660
Investment Income
$22
Other Revenue
$8,161
Change in Net Assets
$-61,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$255,843
Total Revenue per Form 990
$255,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,954
Salaries, Compensation, and Employee Benefits$60,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,840--$78,840
Other Salaries and Wages$51,757--$51,757
Fees for Services Management$27,048--$27,048
Insurance$16,001--$16,001
Other Expenses$11,286--$11,286
Office Expenses$8,409--$8,409
All Other Expenses$8,370--$8,370
Fees for Services Accounting$8,020--$8,020
Payroll Taxes$4,561--$4,561
Other Employee Benefits$4,206--$4,206
Conferences and Meetings$1,051--$1,051
Total Functional Expenses$317,478$0$0$317,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,478
Total Expenses per Audited Statements$317,478
Total Expenses per Form 990$317,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Fkgibbs company is the management company for the organization and fkgibbs is contracted to handle all accounting and hud compliance functions for the low-income housing apartment project, peace villa apartments.”

Form 990, Part VI, Section A, line 8B

“The organization has no individual or separate committees. They only have the board of directors, which is the governing body of the organization.”

Form 990, Part VI, Section B, line 11B

“After cpa completes the form 990, the management company and certain select board members 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 financial statements available to the public at all times. Typically the documents would be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Peace Villa Inc
EIN
20-1169629
Phone
3143612890
Address
5305 PAGE BLVD, ST LOUIS, MO 63112

Signing Officer

Name
Janeen Henry
Title
President
Phone
3143612890
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janeen Henry
Formed
2004
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“SUPPLIES: Program service expenses 7936. Management and general expenses 0. Fundraising expenses 0. Total expenses 7936. OTHER RENTING EXPENSES: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. MISCELLANEOUS TAXES/LICENSES: Program service expenses 141. Management and general expenses 0. Fundraising expenses 0. Total expenses 141.”

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022296
IRS990/AccountsReceivableGrp/BOYAmt03700
IRS990/AccountsReceivableGrp/EOYAmt02338
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08370
IRS990/AllOtherExpensesGrp/TotalAmt08370
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FKGIBBS COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09137091811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 410312
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064141
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0425
IRS990/CashNonInterestBearingGrp/EOYAmt04971
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01051
IRS990/ConferencesMeetingsGrp/TotalAmt01051
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0256954
IRS990/CYOtherRevenueAmt08161
IRS990/CYProgramServiceRevenueAmt0247660
IRS990/CYRevenuesLessExpensesAmt0-61635
IRS990/CYSalariesCompEmpBnftPaidAmt060524
IRS990/CYTotalExpensesAmt0317478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255843
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01130
IRS990/DeferredRevenueGrp/EOYAmt01378
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078840
IRS990/DepreciationDepletionGrp/TotalAmt078840
IRS990/Desc0LOW-INCOME HOUSING APARTMENT COMPLEX FOR THE ELDERLY THAT RECEIVES RENT SUBSIDIES FROM HUD UNDER A PROJECT RENTAL ASSISTANCE CONTRACT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0317478
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08020
IRS990/FeesForServicesAccountingGrp/TotalAmt08020
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027048
IRS990/FeesForServicesManagementGrp/TotalAmt027048
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANEEN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLIE RHYMES
IRS990/Form990PartVIISectionAGrp/PersonNm2MILDRED JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM RHYMES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LAKINE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TULANI REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN TOMLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0255843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016001
IRS990/InsuranceGrp/TotalAmt016001
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02359995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02281155
IRS990/LandBldgEquipCostOrOtherBssAmt03233462
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02352170
IRS990/NetAssetsOrFundBalancesEOYAmt02290535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08409
IRS990/OfficeExpensesGrp/TotalAmt08409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036872
IRS990/OtherAssetsTotalGrp/EOYAmt032015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04206
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VACANCY EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ProgramServicesAmt042988
IRS990/OtherExpensesGrp/ProgramServicesAmt127840
IRS990/OtherExpensesGrp/ProgramServicesAmt227101
IRS990/OtherExpensesGrp/ProgramServicesAmt311286
IRS990/OtherExpensesGrp/TotalAmt042988
IRS990/OtherExpensesGrp/TotalAmt127840
IRS990/OtherExpensesGrp/TotalAmt227101
IRS990/OtherExpensesGrp/TotalAmt311286
IRS990/OtherLiabilitiesGrp/BOYAmt06430
IRS990/OtherLiabilitiesGrp/EOYAmt06917
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08161
IRS990/OtherRevenueTotalAmt08161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051757
IRS990/OtherSalariesAndWagesGrp/TotalAmt051757
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04561
IRS990/PayrollTaxesGrp/TotalAmt04561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0647
IRS990/PrincipalOfficerNm0JANEEN HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD GOV'T RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES/CABLE T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0216520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140320
IRS990/PYRevenuesLessExpensesAmt0-128087
IRS990/PYSalariesCompEmpBnftPaidAmt051907
IRS990/PYTotalExpensesAmt0268427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61635
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0820988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0820988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137877
IRS990ScheduleA/Total509Grp/TotalAmt0820988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02171155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03092526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0255843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02281155
IRS990ScheduleD/TotalExpensesPerForm990Amt0317478
IRS990ScheduleD/TotalLiabilityAmt06917
IRS990ScheduleD/TotalRevenuePerForm990Amt0255843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317478
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FKGIBBS COMPANY IS THE MANAGEMENT COMPANY FOR THE ORGANIZATION AND FKGIBBS IS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE LOW-INCOME HOUSING APARTMENT PROJECT, PEACE VILLA APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO INDIVIDUAL OR SEPARATE COMMITTEES. THEY ONLY HAVE THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND CERTAIN SELECT BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES: Program service expenses 7936. Management and general expenses 0. Fundraising expenses 0. Total expenses 7936. OTHER RENTING EXPENSES: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. MISCELLANEOUS TAXES/LICENSES: Program service expenses 141. Management and general expenses 0. Fundraising expenses 0. Total expenses 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03223300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03223300
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02401639
IRS990/TotalAssetsEOYAmt02321126
IRS990/TotalAssetsGrp/BOYAmt02401639
IRS990/TotalAssetsGrp/EOYAmt02321126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049469
IRS990/TotalLiabilitiesEOYAmt030591
IRS990/TotalLiabilitiesGrp/BOYAmt049469
IRS990/TotalLiabilitiesGrp/EOYAmt030591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02352170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02290535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317478
IRS990/TotalProgramServiceRevenueAmt0247660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02401639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02321126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-871130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-932765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05305 PAGE BLVD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEEN HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,321,126
Liabilities
$30,591
Net assets
$2,290,535
Revenue
$255,843
Expenses
$317,478
Net income
-$61,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$0.26$0.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.25$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.16$0.25$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.25$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.26$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$0.14$0.27$0.13
2016Summary only. Only limited summary data is available for this year.$2.50$0.02$2.48$0.14$0.23$0.09
2015Summary only. Only limited summary data is available for this year.$2.60$0.03$2.57$0.15$0.22$0.08
2014Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$0.14$0.22$0.08
2013Summary only. Only limited summary data is available for this year.$2.75$0.01$2.73$0.14$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.03$2.92$0.22