Civic Intelligence

St. Joseph Place Inc.

990 • Fiscal year 2021 • EIN 30-0471274

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization ProfileN/A
4001 Blue Parkway 250Kansas City, MO 64130

(816) 221-4377

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,641,953

Down $89,899 (-1.9%) from 2020

Net Assets

Down

$4,571,177

Down $99,779 (-2.1%) from 2020

Liabilities

Up

$70,776

Up $9,880 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Up

$373,941

Up $3,858 (+1.0%) from 2020

Expenses

Down

$473,720

Down $18,971 (-3.9%) from 2020

Net Income

Up

-$99,779

Up $22,829 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$4,641,953
Liabilities$70,776
Net Assets$4,571,177
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$373,941
Expenses$473,720
Net Income-$99,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.2
Gross Receipts
$373,941
Mission and Program Overview

Mission

Apartment complex providing low income housing

Apartment complex providing low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,384,669$4,263,497▼ $121,172
Intangible Assets$149,254$147,586▼ $1,668
Prepaid Expenses and Deferred Charges$25,894$24,989▼ $905
Cash and Non-Interest-Bearing Accounts$1,684$7,366▲ $5,682
Accounts Receivable$412$597▲ $185
Total Assets$4,731,852$4,641,953▼ $89,899
Other Assets Total$169,939$197,918▲ $27,979
Liabilities
Other Liabilities$48,541$35,704▼ $12,837
Accounts Payable and Accrued Expenses$12,355$30,401▲ $18,046
Deferred Revenue-$4,671-
Total Liabilities$60,896$70,776▲ $9,880
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,615,200$5,615,200→ $0
Net Assets Without Donor Restrictions$-944,244$-1,044,023▼ $99,779
Total Net Assets Fund Balance$4,670,956$4,571,177▼ $99,779
Total Liabilities and Net Assets / Fund Balance$4,731,852$4,641,953▼ $89,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,254,002$1,500,965$5,754,967
Equipment$9,495$43,312$52,807
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Father Charles N RowePresident
Doug EvensonVice President
Angela LavilleBoard Member
Carla MillsBoard Member
Lon BooherBoard Member
Steve HilliardBoard Member
Tara McgranaghanBoard Member
Chris IceSecretary
Karen NoelSecretary
Dave MalanowskiTreasurer
Sunny JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,855
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-99,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$373,941
Total Revenue per Form 990
$373,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,926
Salaries, Compensation, and Employee Benefits$93,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,503--$147,503
Other Salaries and Wages$81,625--$81,625
Occupancy$59,659--$59,659
Insurance$27,658--$27,658
Fees for Services Management-$23,598-$23,598
Office Expenses$9,278--$9,278
Payroll Taxes$7,490--$7,490
Fees for Services Accounting-$6,320-$6,320
Other Employee Benefits$4,679--$4,679
Advertising$3,960--$3,960
Other Expenses$3,600$7,676-$3,600
Information Technology-$2,081-$2,081
All Other Expenses$1,195--$1,195
Fees for Services Legal-$735-$735
Total Functional Expenses$433,310$40,410$0$473,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,720
Total Expenses per Audited Statements$473,720
Total Expenses per Form 990$473,720
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$14,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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 dalmark management group llc, 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 sponsor's 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 12

“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.”

Form 990, Part VI, Section B, Line 15

“The organization's top management official 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.”

Filing and Contact Details

Filer

Filer Name
St Joseph Place Inc
EIN
30-0471274
Phone
8162214377
Address
4001 BLUE PARKWAY 250, KANSAS CITY, MO 64130

Signing Officer

Name
Father Charles N Rowe
Title
President
Phone
8162214377
Signed
2022-06-09
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
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is an audit committee charged with the responsibility for oversight of the audit and selection of an independent accountant.”

FORM 990, PART XII, LINE 3B:

“The entity is obligated under a hud subsidy program.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 579 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/OtherAssetsTotalGrp/BOYAmt0169939
IRS990/OtherAssetsTotalGrp/EOYAmt0197918
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04679
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07676
IRS990/OtherExpensesGrp/ProgramServicesAmt048599
IRS990/OtherExpensesGrp/ProgramServicesAmt138064
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/TotalAmt048599
IRS990/OtherExpensesGrp/TotalAmt138064
IRS990/OtherExpensesGrp/TotalAmt27676
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt048541
IRS990/OtherLiabilitiesGrp/EOYAmt035704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081625
IRS990/OtherSalariesAndWagesGrp/TotalAmt081625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07490
IRS990/PayrollTaxesGrp/TotalAmt07490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024989
IRS990/PrincipalOfficerNm0FATHER CHARLES N ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0382712
IRS990/PYOtherRevenueAmt04352
IRS990/PYProgramServiceRevenueAmt0365648
IRS990/PYRevenuesLessExpensesAmt0-122608
IRS990/PYSalariesCompEmpBnftPaidAmt0109979
IRS990/PYTotalExpensesAmt0492691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99779
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2017 AMOUNT: $ 3,856. 2018 AMOUNT: $ 4,059. 2019 AMOUNT: $ 3,725. 2020 AMOUNT: $ 4,352.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01791758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0969
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03856
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015992
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt01791758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346762
IRS990ScheduleA/Total509Grp/TotalAmt01791758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01808719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04254002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01500965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05754967
IRS990ScheduleD/EquipmentGrp/BookValueAmt09495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION CAPITAL ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0373941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04263497
IRS990ScheduleD/TotalExpensesPerForm990Amt0473720
IRS990ScheduleD/TotalLiabilityAmt035704
IRS990ScheduleD/TotalRevenuePerForm990Amt0373941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY RELIES UPON DAY-TO-DAY PROJECT MANAGEMENT BY DALMARK MANAGEMENT GROUP LLC, A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES REFER TO MEMBERS AND NOT SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ESTABLISHED AND APPROVED BY THE SPONSOR'S 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/ExplanationTxt5WHILE 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/ExplanationTxt6THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL SERVES WITHOUT COMPENSATION. OTHER OFFICERS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 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/ExplanationTxt8THERE IS AN AUDIT COMMITTEE CHARGED WITH THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,641,953
Liabilities
$70,776
Net assets
$4,571,177
Revenue
$373,941
Expenses
$473,720
Net income
-$99,779
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