Civic Intelligence

St. Joseph Place Inc.

990 • Fiscal year 2016 • EIN 30-0471274

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
850 Main StreetKansas City, MO 64105

(816) 221-4377

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,186,495

Down $136,296 (-2.6%) from 2015

Net Assets

Down

$5,132,567

Down $116,287 (-2.2%) from 2015

Liabilities

Down

$53,928

Down $20,009 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Up

$342,516

Up $25,280 (+8.0%) from 2015

Expenses

Up

$458,803

Up $24,713 (+5.7%) from 2015

Net Income

Up

-$116,287

Up $567 (+0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $5,322,791Liabilities 2015: $73,937Net Assets 2015: $5,248,8542015Assets 2016: $5,186,495Liabilities 2016: $53,928Net Assets 2016: $5,132,5672016Assets 2017: $5,077,716Liabilities 2017: $55,987Net Assets 2017: $5,021,7292017Assets 2018: $4,964,844Liabilities 2018: $66,856Net Assets 2018: $4,897,9882018Assets 2019: $4,857,242Liabilities 2019: $63,678Net Assets 2019: $4,793,5642019Assets 2020: $4,731,852Liabilities 2020: $60,896Net Assets 2020: $4,670,9562020Assets 2021: $4,641,953Liabilities 2021: $70,776Net Assets 2021: $4,571,1772021Assets 2022: $4,538,206Liabilities 2022: $49,199Net Assets 2022: $4,489,0072022Assets 2023: $4,449,698Liabilities 2023: $64,598Net Assets 2023: $4,385,1002023Assets 2024: $4,352,512Liabilities 2024: $94,683Net Assets 2024: $4,257,8292024

Highlighted filing

2016

Assets$5,186,495
Liabilities$53,928
Net Assets$5,132,567
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $317,236Expenses 2015: $434,090Net Income 2015: -$116,8542015Revenue 2016: $342,516Expenses 2016: $458,803Net Income 2016: -$116,2872016Revenue 2017: $350,789Expenses 2017: $461,627Net Income 2017: -$110,8382017Revenue 2018: $355,796Expenses 2018: $479,537Net Income 2018: -$123,7412018Revenue 2019: $358,110Expenses 2019: $462,534Net Income 2019: -$104,4242019Revenue 2020: $370,083Expenses 2020: $492,691Net Income 2020: -$122,6082020Revenue 2021: $373,941Expenses 2021: $473,720Net Income 2021: -$99,7792021Revenue 2022: $388,997Expenses 2022: $471,167Net Income 2022: -$82,1702022Revenue 2023: $386,509Expenses 2023: $490,416Net Income 2023: -$103,9072023Revenue 2024: $377,177Expenses 2024: $504,448Net Income 2024: -$127,2712024

Highlighted filing

2016

Revenue$342,516
Expenses$458,803
Net Income-$116,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$342,516
Mission and Program Overview

Mission

Apartment complex providing low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,236,884$4,930,901▼ $305,983
Intangible Assets$0$155,926▲ $155,926
Cash and Non-Interest-Bearing Accounts$7,690$10,197▲ $2,507
Prepaid Expenses and Deferred Charges$14,364$7,269▼ $7,095
Accounts Receivable$5,245$150▼ $5,095
Total Assets$5,322,791$5,186,495▼ $136,296
Other Assets Total$58,608$82,052▲ $23,444
Liabilities
Other Liabilities$44,933$43,876▼ $1,057
Accounts Payable and Accrued Expenses$29,004$10,052▼ $18,952
Total Liabilities$73,937$53,928▼ $20,009
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,615,200$5,615,200→ $0
Unrestricted Net Assets$-366,346$-482,633▼ $116,287
Total Net Assets Fund Balance$5,248,854$5,132,567▼ $116,287
Total Liabilities and Net Assets / Fund Balance$5,322,791$5,186,495▼ $136,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,922,331$784,719$5,707,050
Equipment$8,570$31,423$39,993
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Father Charles RowePresident
Doug EvensonVice President
Carla MillsBoard Member
Father Ken RileyBoard Member
Steve HilliardBoard Member
Sunny JonesBoard Member
Tara McgranaghanBoard Member
Deacon Dan PowersSecretary
Dave MalanowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,229
Investment Income
$83
Other Revenue
$3,204
Change in Net Assets
$-116,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$342,516
Total Revenue per Form 990
$342,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,191
Salaries, Compensation, and Employee Benefits$75,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,057--$150,057
Other Salaries and Wages$64,634--$64,634
All Other Expenses$38,944--$38,944
Fees for Services Management$21,766--$21,766
Insurance$19,908--$19,908
Other Expenses$8,564--$8,564
Payroll Taxes$6,546--$6,546
Other Employee Benefits$4,432--$4,432
Fees for Services Accounting$2,820--$2,820
Information Technology$2,649--$2,649
Advertising$2,220--$2,220
Office Expenses$916--$916
Conferences and Meetings$826--$826
Fees for Services Legal$435--$435
Total Functional Expenses$458,803$0$0$458,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,803
Total Expenses per Audited Statements$458,803
Total Expenses per Form 990$458,803
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
Construction Capital Advances$21,503
Tenant Security Deposit$12,502
Deferred Revenue$5,400
Accrued Wages$2,366
Accrued Management Fee$2,056
Prepaid Revenue$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The entity relies upon day to day project management by a property management company.”

Form 990, Part VI, Section A, Line 6

“Articles refer to members and not shareholders.”

Form 990, Part VI, Section A, Line 7A

“The board is established and approved by the sponsors board of directors.”

Form 990, Part VI, Section A, Line 7B

“All decisions are generally subject to board approval.”

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

“Form 990 is reviewed by an officer and made available to the management company and board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“This person serves without compensation. Other officers serve without compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 is provided to the missouri attorney general for public inspection. Articles and bylaws are available on the missouri secretary of state's website.”

Form 990, Part VI, Section B, Lines 12-14

“While the organization does not have the following policies in place, conflict of interest, whistleblower, and document retention and destruction policies, they are in place and enforced at the management company level.”

Filing and Contact Details

Filer

Filer Name
St Joseph Place Inc
EIN
30-0471274
Phone
8162214377
Address
850 MAIN STREET, KANSAS CITY, MO 64105

Signing Officer

Name
Daniel B Powers
Title
Secretary
Phone
8162214377
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel B Powers
Formed
2007
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is an audit committee charged with that responsibility.”

Form 990, Part XII, Line 3B

“The entity provides government assisted financing and subsidies and annual audits are required.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes in these statements. In addition, the organization is exempt from real estate taxes. The organization has adopted the standards requiring disclosure of uncertain tax positions under the asc topic "income taxes." there has been no interest or penalties recognized in the statement of activities or in the statement of financial position related to uncertain tax positions. In addition, no material tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The organization files tax returns in the u.s. Federal jurisdiction and the missouri state jurisdiction. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 576 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.

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IRS990/PYOtherExpensesAmt0379034
IRS990/PYOtherRevenueAmt03282
IRS990/PYProgramServiceRevenueAmt0313916
IRS990/PYRevenuesLessExpensesAmt0-116854
IRS990/PYSalariesCompEmpBnftPaidAmt055056
IRS990/PYTotalExpensesAmt0434090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116287
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 3,282. 2016 AMOUNT: $ 3,204.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01385979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03282
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01422474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223586
IRS990ScheduleA/Total509Grp/TotalAmt01422474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01429379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04922331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05707050
IRS990ScheduleD/EquipmentGrp/BookValueAmt08570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt521503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CONSTRUCTION CAPITAL ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES IN THESE STATEMENTS. IN ADDITION, THE ORGANIZATION IS EXEMPT FROM REAL ESTATE TAXES. THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC "INCOME TAXES." THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO MATERIAL TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE MISSOURI STATE JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04930901
IRS990ScheduleD/TotalExpensesPerForm990Amt0458803
IRS990ScheduleD/TotalLiabilityAmt043876
IRS990ScheduleD/TotalRevenuePerForm990Amt0342516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458803
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY RELIES UPON DAY TO DAY PROJECT MANAGEMENT BY A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES REFER TO MEMBERS AND NOT SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ESTABLISHED AND APPROVED BY THE SPONSORS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE GENERALLY SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY AN OFFICER AND MADE AVAILABLE TO THE MANAGEMENT COMPANY AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PERSON SERVES WITHOUT COMPENSATION. OTHER OFFICERS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS PROVIDED TO THE MISSOURI ATTORNEY GENERAL FOR PUBLIC INSPECTION. ARTICLES AND BYLAWS ARE AVAILABLE ON THE MISSOURI SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHILE THE ORGANIZATION DOES NOT HAVE THE FOLLOWING POLICIES IN PLACE, CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES, THEY ARE IN PLACE AND ENFORCED AT THE MANAGEMENT COMPANY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE IS AN AUDIT COMMITTEE CHARGED WITH THAT RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ENTITY PROVIDES GOVERNMENT ASSISTED FINANCING AND SUBSIDIES AND ANNUAL AUDITS ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINES 12-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 3B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBUS PARK PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARLBOROUGH MANOR HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RED BRIDGE PLACE HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE CATHEDRAL SQUARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TREMONT PLACE HOUSING CORPORATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,186,495
Liabilities
$53,928
Net assets
$5,132,567
Revenue
$342,516
Expenses
$458,803
Net income
-$116,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.09$4.26$0.38$0.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.39$0.39$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$0.39$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.07$4.57$0.37$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.06$4.67$0.37$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.06$4.79$0.36$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.07$4.90$0.36$0.48$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.02$0.35$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.05$5.13$0.34$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.07$5.25$0.32$0.43$0.12