Civic Intelligence

St. Joseph Place Inc.

990 • Fiscal year 2017 • EIN 30-0471274

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,077,716

Down $108,779 (-2.1%) from 2016

Net Assets

Down

$5,021,729

Down $110,838 (-2.2%) from 2016

Liabilities

Up

$55,987

Up $2,059 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin8th percentile

Revenue

Up

$350,789

Up $8,273 (+2.4%) from 2016

Expenses

Up

$461,627

Up $2,824 (+0.6%) from 2016

Net Income

Up

-$110,838

Up $5,449 (+4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$5,077,716
Liabilities$55,987
Net Assets$5,021,729
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$350,789
Expenses$461,627
Net Income-$110,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$350,789
Mission and Program Overview

Mission

Apartment complex providing low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,930,901$4,782,511▼ $148,390
Intangible Assets$155,926$154,258▼ $1,668
Cash and Non-Interest-Bearing Accounts$10,197$32,857▲ $22,660
Prepaid Expenses and Deferred Charges$7,269$9,853▲ $2,584
Accounts Receivable$150$650▲ $500
Total Assets$5,186,495$5,077,716▼ $108,779
Other Assets Total$82,052$97,587▲ $15,535
Liabilities
Other Liabilities$43,876$44,953▲ $1,077
Accounts Payable and Accrued Expenses$10,052$11,034▲ $982
Total Liabilities$53,928$55,987▲ $2,059
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,615,200$5,615,200→ $0
Unrestricted Net Assets$-482,633$-593,471▼ $110,838
Total Net Assets Fund Balance$5,132,567$5,021,729▼ $110,838
Total Liabilities and Net Assets / Fund Balance$5,186,495$5,077,716▼ $108,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,779,654$927,396$5,707,050
Equipment$2,857$37,136$39,993
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Father Charles N RowePresident
Doug EvensonVice President
Carla MillsBoard Member
Steve HilliardBoard Member
Sunny JonesBoard Member
Tara McgranaghanBoard Member
Chris IceSecretary
Dave MalanowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,762
Investment Income
$171
Other Revenue
$3,856
Change in Net Assets
$-110,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$350,789
Total Revenue per Form 990
$350,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,642
Salaries, Compensation, and Employee Benefits$90,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,058--$150,058
Other Salaries and Wages$76,740--$76,740
Occupancy$53,469--$53,469
All Other Expenses$24,467--$24,467
Fees for Services Management$22,008--$22,008
Insurance$14,486--$14,486
Fees for Services Accounting$10,320--$10,320
Other Expenses$9,339--$9,339
Other Employee Benefits$7,717--$7,717
Fees for Services Legal$7,103--$7,103
Payroll Taxes$6,528--$6,528
Office Expenses$4,087--$4,087
Advertising$2,144--$2,144
Conferences and Meetings$1,252--$1,252
Total Functional Expenses$461,627$0$0$461,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,627
Total Expenses per Audited Statements$461,627
Total Expenses per Form 990$461,627
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$12,779
Deferred Revenue$4,200
Accrued Wages$3,896
Accrued Management Fee$2,062
Prepaid Revenue$513
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
Father Charles N Rowe
Title
President
Phone
8162214377
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Charles N Rowe
Formed
2007
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
2
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 is obligated under a hud subsidy program.”

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 2014.”

Raw XML AppendixShowing 400 of 564 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/BOYAmt010052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011034
IRS990/AccountsReceivableGrp/BOYAmt0150
IRS990/AccountsReceivableGrp/EOYAmt0650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0APARTMENT COMPLEX PROVIDING LOW INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt02144
IRS990/AdvertisingGrp/TotalAmt02144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024467
IRS990/AllOtherExpensesGrp/TotalAmt024467
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JARROD SANDERSON
IRS990/BooksInCareOfDetail/PhoneNum08166598227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010197
IRS990/CashNonInterestBearingGrp/EOYAmt032857
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01252
IRS990/ConferencesMeetingsGrp/TotalAmt01252
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171
IRS990/CYOtherExpensesAmt0370642
IRS990/CYOtherRevenueAmt03856
IRS990/CYProgramServiceRevenueAmt0346762
IRS990/CYRevenuesLessExpensesAmt0-110838
IRS990/CYSalariesCompEmpBnftPaidAmt090985
IRS990/CYTotalExpensesAmt0461627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350789
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150058
IRS990/DepreciationDepletionGrp/TotalAmt0150058
IRS990/Desc0APARTMENT COMPLEX PROVIDING LOW INCOME SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY TENANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0461627
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010320
IRS990/FeesForServicesAccountingGrp/TotalAmt010320
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07103
IRS990/FeesForServicesLegalGrp/TotalAmt07103
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022008
IRS990/FeesForServicesManagementGrp/TotalAmt022008
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/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/PersonNm0FATHER CHARLES N ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG EVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE MALANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ICE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUNNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA MCGRANAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HILLIARD
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014486
IRS990/InsuranceGrp/TotalAmt014486
IRS990/IntangibleAssetsGrp/BOYAmt0155926
IRS990/IntangibleAssetsGrp/EOYAmt0154258
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0964532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04930901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04782511
IRS990/LandBldgEquipCostOrOtherBssAmt05747043
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APARTMENT COMPLEX PROVIDING LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05132567
IRS990/NetAssetsOrFundBalancesEOYAmt05021729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053469
IRS990/OccupancyGrp/TotalAmt053469
IRS990/OfficeExpensesGrp/ProgramServicesAmt04087
IRS990/OfficeExpensesGrp/TotalAmt04087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082052
IRS990/OtherAssetsTotalGrp/EOYAmt097587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07717
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACT & MAIN
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXP
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt034107
IRS990/OtherExpensesGrp/ProgramServicesAmt128183
IRS990/OtherExpensesGrp/ProgramServicesAmt29619
IRS990/OtherExpensesGrp/ProgramServicesAmt39339
IRS990/OtherExpensesGrp/TotalAmt034107
IRS990/OtherExpensesGrp/TotalAmt128183
IRS990/OtherExpensesGrp/TotalAmt29619
IRS990/OtherExpensesGrp/TotalAmt39339
IRS990/OtherLiabilitiesGrp/BOYAmt043876
IRS990/OtherLiabilitiesGrp/EOYAmt044953
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03856
IRS990/OtherRevenueTotalAmt03856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076740
IRS990/OtherSalariesAndWagesGrp/TotalAmt076740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06528
IRS990/PayrollTaxesGrp/TotalAmt06528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09853
IRS990/PrincipalOfficerNm0FATHER CHARLES N ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APT RENTAL-LOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0383191
IRS990/PYOtherRevenueAmt03204
IRS990/PYProgramServiceRevenueAmt0339229
IRS990/PYRevenuesLessExpensesAmt0-116287
IRS990/PYSalariesCompEmpBnftPaidAmt075612
IRS990/PYTotalExpensesAmt0458803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110838
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2015 AMOUNT: $ 3,282. 2016 AMOUNT: $ 3,204. 2017 AMOUNT: $ 3,856.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01545650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03282
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01545650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267017
IRS990ScheduleA/Total509Grp/TotalAmt01545650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01556482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04779654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05707050
IRS990ScheduleD/EquipmentGrp/BookValueAmt02857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0461627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44200
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/RevenueSubtotalAmt0350789
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04782511
IRS990ScheduleD/TotalExpensesPerForm990Amt0461627
IRS990ScheduleD/TotalLiabilityAmt044953
IRS990ScheduleD/TotalRevenuePerForm990Amt0350789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461627
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 IS OBLIGATED UNDER A HUD SUBSIDY PROGRAM.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MURPHY LAKE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST MICHAEL'S VETERAN'S CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ST PATRICK'S MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431293442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431536703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431668309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431114421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4431604833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5432118157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6900765963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7311526123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,077,716
Liabilities
$55,987
Net assets
$5,021,729
Revenue
$350,789
Expenses
$461,627
Net income
-$110,838
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