Civic Intelligence

St Patrick'S Manor

990 • Fiscal year 2021 • EIN 31-1526123

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

21st percentile

-3.5%

Higher net margin than 21% 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

27th percentile

0.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,168,218

Up $53 (+0.0%) from 2020

Net Assets

Down

$1,133,990

Down $7,656 (-0.7%) from 2020

Liabilities

Up

$34,228

Up $7,709 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Up

$220,077

Up $4,047 (+1.9%) from 2020

Expenses

Down

$227,733

Down $4,510 (-1.9%) from 2020

Net Income

Up

-$7,656

Up $8,557 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,244,478Liabilities 2015: $35,948Net Assets 2015: $1,208,5302015Assets 2016: $1,217,075Liabilities 2016: $42,128Net Assets 2016: $1,174,9472016Assets 2018: $1,187,992Liabilities 2018: $28,913Net Assets 2018: $1,159,0792018Assets 2019: $1,177,367Liabilities 2019: $19,508Net Assets 2019: $1,157,8592019Assets 2020: $1,168,165Liabilities 2020: $26,519Net Assets 2020: $1,141,6462020Assets 2021: $1,168,218Liabilities 2021: $34,228Net Assets 2021: $1,133,9902021Assets 2022: $1,119,354Liabilities 2022: $14,735Net Assets 2022: $1,104,6192022Assets 2024: $1,018,330Liabilities 2024: $26,227Net Assets 2024: $992,1032024

Highlighted filing

2021

Assets$1,168,218
Liabilities$34,228
Net Assets$1,133,990
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $172,883Expenses 2015: $202,281Net Income 2015: -$29,3982015Revenue 2016: $187,565Expenses 2016: $221,148Net Income 2016: -$33,5832016Revenue 2018: $239,156Expenses 2018: $219,730Net Income 2018: $19,4262018Revenue 2019: $219,147Expenses 2019: $220,367Net Income 2019: -$1,2202019Revenue 2020: $216,030Expenses 2020: $232,243Net Income 2020: -$16,2132020Revenue 2021: $220,077Expenses 2021: $227,733Net Income 2021: -$7,6562021Revenue 2022: $225,839Expenses 2022: $255,210Net Income 2022: -$29,3712022Revenue 2024: $237,371Expenses 2024: $280,847Net Income 2024: -$43,4762024

Highlighted filing

2021

Revenue$220,077
Expenses$227,733
Net Income-$7,656
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
$220,077
Mission and Program Overview

Mission

Subsidized housing for low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$975,883$953,612▼ $22,271
Cash and Non-Interest-Bearing Accounts$19,479$19,994▲ $515
Prepaid Expenses and Deferred Charges$14,428$15,421▲ $993
Total Assets$1,168,165$1,168,218▲ $53
Other Assets Total$158,375$179,191▲ $20,816
Liabilities
Accounts Payable and Accrued Expenses$15,619$23,673▲ $8,054
Other Liabilities$9,025$9,396▲ $371
Deferred Revenue$1,875$1,159▼ $716
Total Liabilities$26,519$34,228▲ $7,709
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,783,800$1,783,800→ $0
Net Assets Without Donor Restrictions$-642,154$-649,810▼ $7,656
Total Net Assets Fund Balance$1,141,646$1,133,990▼ $7,656
Total Liabilities and Net Assets / Fund Balance$1,168,165$1,168,218▲ $53

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,851$963,084$1,806,935
Land$103,250-$103,250
Equipment$6,511$27,430$33,941
Other Assets Org$17,504--
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
$219,997
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-7,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$220,077
Total Revenue per Form 990
$220,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,444
Salaries, Compensation, and Employee Benefits$52,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,745--$50,745
Other Salaries and Wages$47,757--$47,757
Occupancy$18,747--$18,747
Fees for Services Management-$16,602-$16,602
Insurance$15,779--$15,779
Fees for Services Accounting-$8,107-$8,107
Payroll Taxes$4,362--$4,362
Other Expenses$14,930$3,063-$3,063
Information Technology-$1,790-$1,790
Advertising$1,724--$1,724
Office Expenses$1,361--$1,361
Other Employee Benefits$170--$170
Conferences and Meetings-$157-$157
Total Functional Expenses$191,134$36,599$0$227,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,733
Total Expenses per Audited Statements$227,733
Total Expenses per Form 990$227,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,396
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

“Article refers to members and not shareholders.”

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

“Directors serve at the discretion of the members.”

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 top management official serves without compensation. Other officers serve without compensation. The management company is paid a fee.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST PATRICK'S MANOR
EIN
31-1526123
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
1997
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 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 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 582 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/OtherExpensesGrp/TotalAmt33063
IRS990/OtherLiabilitiesGrp/BOYAmt09025
IRS990/OtherLiabilitiesGrp/EOYAmt09396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047757
IRS990/OtherSalariesAndWagesGrp/TotalAmt047757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04362
IRS990/PayrollTaxesGrp/TotalAmt04362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015421
IRS990/PrincipalOfficerNm0FATHER CHARLES N ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0176133
IRS990/PYOtherRevenueAmt02250
IRS990/PYProgramServiceRevenueAmt0213686
IRS990/PYRevenuesLessExpensesAmt0-16213
IRS990/PYSalariesCompEmpBnftPaidAmt056110
IRS990/PYTotalExpensesAmt0232243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7656
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2017 AMOUNT: $ 2,395. 2018 AMOUNT: $ 2,128. 2019 AMOUNT: $ 2,068. 2020 AMOUNT: $ 2,250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01072915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02220
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt01072915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186716
IRS990ScheduleA/Total509Grp/TotalAmt01072915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01083976
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01806935
IRS990ScheduleD/EquipmentGrp/BookValueAmt06511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0220077
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/TotalBookValueLandBuildingsAmt0953612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179191
IRS990ScheduleD/TotalExpensesPerForm990Amt0227733
IRS990ScheduleD/TotalLiabilityAmt09396
IRS990ScheduleD/TotalRevenuePerForm990Amt0220077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227733
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/ExplanationTxt1ARTICLE REFERS TO MEMBERS AND NOT SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SERVE AT THE DISCRETION OF THE MEMBERS.
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 TOP MANAGEMENT OFFICIAL SERVES WITHOUT COMPENSATION. OTHER OFFICERS SERVE WITHOUT COMPENSATION. THE MANAGEMENT COMPANY IS PAID A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,168,218
Liabilities
$34,228
Net assets
$1,133,990
Revenue
$220,077
Expenses
$227,733
Net income
-$7,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$0.24$0.28$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.10$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.13$0.22$0.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.22$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.22$0.22$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$0.24$0.22$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.17$0.19$0.22$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.21$0.17$0.20$0.03
Peer Organizations

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