Civic Intelligence

Charrette Apartments Inc

EIN 23-7344657 • 501(c)4 • Marthasville, MO

Profile

To provide rental housing to low and moderate income senior citizens, mentally or physically disabled or handicapped

811 Ozark StreetMarthasville, MO 63357

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

4.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-95%

Higher net margin than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$9,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-26%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$291,717

Down $100,223 (-26%) from 2024

Liabilities

Down

$413,860

Down $9,013 (-2.1%) from 2024

Net Assets

Down

-$122,143

Down $91,210 (-295%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$96,000

Down $1,538 (-1.6%) from 2024

Expenses

Up

$187,210

Up $78,525 (+72%) from 2024

Net Income

Down

-$91,210

Down $80,063 (-718%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2017: $516,699Liabilities 2017: $474,943Net Assets 2017: $41,7562017Assets 2018: $497,450Liabilities 2018: $469,836Net Assets 2018: $27,6142018Assets 2019: $484,305Liabilities 2019: $464,102Net Assets 2019: $20,2032019Assets 2020: $472,070Liabilities 2020: $458,035Net Assets 2020: $14,0352020Assets 2021: $451,058Liabilities 2021: $451,588Net Assets 2021: -$5302021Assets 2022: $487,218Liabilities 2022: $444,647Net Assets 2022: $42,5712022Assets 2023: $417,468Liabilities 2023: $437,254Net Assets 2023: -$19,7862023Assets 2024: $391,940Liabilities 2024: $422,873Net Assets 2024: -$30,9332024Assets 2025: $291,717Liabilities 2025: $413,860Net Assets 2025: -$122,1432025

Highlighted filing

2025

Assets$291,717
Liabilities$413,860
Net Assets-$122,143
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $81,764Expenses 2017: $93,524Net Income 2017: -$11,7602017Revenue 2018: $83,485Expenses 2018: $97,628Net Income 2018: -$14,1432018Revenue 2019: $83,336Expenses 2019: $90,747Net Income 2019: -$7,4112019Revenue 2020: $87,172Expenses 2020: $93,340Net Income 2020: -$6,1682020Revenue 2021: $85,723Expenses 2021: $99,169Net Income 2021: -$13,4462021Revenue 2022: $174,066Expenses 2022: $112,316Net Income 2022: $61,7502022Revenue 2023: $90,592Expenses 2023: $116,842Net Income 2023: -$26,2502023Revenue 2024: $97,538Expenses 2024: $108,685Net Income 2024: -$11,1472024Revenue 2025: $96,000Expenses 2025: $187,210Net Income 2025: -$91,2102025

Highlighted filing

2025

Revenue$96,000
Expenses$187,210
Net Income-$91,210
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,717
Liabilities
$413,860
Net assets
-$122,143
Revenue
$96,000
Expenses
$187,210
Net income
-$91,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$4.14$1.22$0.96$1.87$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$4.23$0.31$0.98$1.09$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$4.37$0.20$0.91$1.17$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$4.45$0.43$1.74$1.12$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$4.52$0.01$0.86$0.99$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$4.58$0.14$0.87$0.93$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.64$0.20$0.83$0.91$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.70$0.28$0.83$0.98$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$4.75$0.42$0.82$0.94$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$96,000
Mission and Program Overview

Mission

To provide rental housing to low and moderate income senior citizens, mentally or physically disable or handicapped.

Rental houseing to low income senior citizens, mentally or physically disabled or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,169$277,341▼ $26,828
Savings and Temporary Cash Investments$77,281$13,286▼ $63,995
Cash and Non-Interest-Bearing Accounts$10,490$1,090▼ $9,400
Rtn Earn Endowment Incm Other Fnds$-30,933$-122,143▼ $91,210
Total Assets$391,940$291,717▼ $100,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,873$413,860▼ $9,013
Total Liabilities$422,873$413,860▼ $9,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,933$-122,143▼ $91,210
Total Liabilities and Net Assets / Fund Balance$391,940$291,717▼ $100,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,117$722,527$972,644
Land$27,224-$27,224
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna DieckmanTreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
Bob AholtPresident
Carrie DeekerBoard Member
Mike RoyalBoard Member
Rose SkrivanBoard Member
Don DeekerSecretary
Mike MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,850
Program Service Revenue
$90,868
Investment Income
$2,282
Other Revenue
$0
All Other Contributions
$2,850
Change in Net Assets
$-91,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,735--$124,735
Occupancy$38,891--$38,891
Insurance$12,775--$12,775
Fees for Services Management$9,036--$9,036
Advertising$949--$949
Other Expenses$824--$824
Total Functional Expenses$187,210$0$0$187,210
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Donald deeker carrie deeker secretary member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted by the netire board, the form 990 is reviewed by the board treasurer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Forms are filed to describe any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charrette Apartments Inc
EIN
23-7344657
Phone
3148035494
Address
811 OZARK STR, MARTHASVILLE, MO 63357

Signing Officer

Name
Donna Dieckman
Title
Treasurer
Phone
3148035494
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Dieckman
Formed
1972
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Mary Raterman CPA LLC
Address
283 W VETERANS MEMORIAL PKWY, WARRENTON, MO 63383
Preparer
Mary Raterman
Phone
6364560622
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rental of 20 units of low and moderate income senior citizens, mentally or physically disabled or handicapped.”

Raw XML Appendix282 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENTAL HOUSEING TO LOW INCOME SENIOR CITIZENS, MENTALLY OR PHYSICALLY DISABLED OR HANDICAPPED.
IRS990/AdvertisingGrp/ProgramServicesAmt0949
IRS990/AdvertisingGrp/TotalAmt0949
IRS990/AllOtherContributionsAmt02850
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONNA DIECKMAN
IRS990/BooksInCareOfDetail/PhoneNum03148035494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 OZARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTHASVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063357
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010490
IRS990/CashNonInterestBearingGrp/EOYAmt01090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02282
IRS990/CYOtherExpensesAmt0187210
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090868
IRS990/CYRevenuesLessExpensesAmt0-91210
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0187210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124735
IRS990/DepreciationDepletionGrp/TotalAmt0124735
IRS990/Desc0RENTAL OF 20 UNITS TO LOW AND MODERATE INCOME SENIOR CITIZENS, MENTALLY OR PHYSICALLY DISABLE OR HANDICAPPED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062475
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09036
IRS990/FeesForServicesManagementGrp/TotalAmt09036
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0DONNA DIECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE DEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE SKRIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB AHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5DON DEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012775
IRS990/InsuranceGrp/TotalAmt012775
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277341
IRS990/LandBldgEquipCostOrOtherBssAmt0999868
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RENTAL HOUSING TO LOW AND MODERATE INCOME SENIOR CITIZENS, MENTALLY OR PHYSICALLY DISABLE OR HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0422873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0413860
IRS990/NetAssetsOrFundBalancesBOYAmt0-30933
IRS990/NetAssetsOrFundBalancesEOYAmt0-122143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038891
IRS990/OccupancyGrp/TotalAmt038891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0824
IRS990/OtherExpensesGrp/TotalAmt0824
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA DIECKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090868
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL OF 20 UNITS OF LOW AND MODERATE INCOME SENIOR CITIZENS, MENTALLY OR PHYSICALLY DISABLED OR HANDICAPPED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03094
IRS990/PYOtherExpensesAmt0108685
IRS990/PYOtherRevenueAmt0619
IRS990/PYProgramServiceRevenueAmt093825
IRS990/PYRevenuesLessExpensesAmt0-11147
IRS990/PYTotalExpensesAmt0108685
IRS990/PYTotalRevenueAmt097538
IRS990/ReconcilationRevenueExpnssAmt0-91210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-30933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-122143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0722527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0972644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF 20 UNITS OF LOW AND MODERATE INCOME SENIOR CITIZENS, MENTALLY OR PHYSICALLY DISABLED OR HANDICAPPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONALD DEEKER CARRIE DEEKER SECRETARY MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED BY THE NETIRE BOARD, THE FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE FILED TO DESCRIBE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391940
IRS990/TotalAssetsEOYAmt0291717
IRS990/TotalAssetsGrp/BOYAmt0391940
IRS990/TotalAssetsGrp/EOYAmt0291717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422873
IRS990/TotalLiabilitiesEOYAmt0413860
IRS990/TotalLiabilitiesGrp/BOYAmt0422873
IRS990/TotalLiabilitiesGrp/EOYAmt0413860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122143
IRS990/TotalOtherProgSrvcExpenseAmt0124735
IRS990/TotalProgramServiceExpensesAmt0187210
IRS990/TotalProgramServiceRevenueAmt090868
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096000
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291717
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 OZARK
IRS990/USAddress/CityNm0MARTHASVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063357
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DIECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148035494
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARRETTE APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0237344657
ReturnHeader/Filer/PhoneNum03148035494
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 OZARK STR
ReturnHeader/Filer/USAddress/CityNm0MARTHASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273006339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY RATERMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0283 W VETERANS MEMORIAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063383
ReturnHeader/PreparerPersonGrp/PhoneNum06364560622
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY RATERMAN
ReturnHeader/ReturnTs02026-03-05T17:51:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.