Civic Intelligence

St Patrick'S Manor

990 • Fiscal year 2023 • EIN 31-1526123

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

4001 Dr Martin Luther King Jr 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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,065,891

Down $53,463 (-4.8%) from 2022

Net Assets

Down

$1,035,579

Down $69,040 (-6.3%) from 2022

Liabilities

Up

$30,312

Up $15,577 (+106%) from 2022

Revenue

Down

$221,897

Down $3,942 (-1.7%) from 2022

Expenses

Up

$290,937

Up $35,727 (+14%) from 2022

Net Income

Down

-$69,040

Down $39,669 (-135%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $1,065,891Liabilities 2023: $30,312Net Assets 2023: $1,035,5792023Assets 2024: $1,018,330Liabilities 2024: $26,227Net Assets 2024: $992,1032024

Highlighted filing

2023

Assets$1,065,891
Liabilities$30,312
Net Assets$1,035,579

Operations Trend

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 2023: $221,897Expenses 2023: $290,937Net Income 2023: -$69,0402023Revenue 2024: $237,371Expenses 2024: $280,847Net Income 2024: -$43,4762024

Highlighted filing

2023

Revenue$221,897
Expenses$290,937
Net Income-$69,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$221,897
Mission and Program Overview

Mission

Subsidized housing for low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,213$895,566▼ $18,647
Prepaid Expenses and Deferred Charges$16,153$16,834▲ $681
Cash and Non-Interest-Bearing Accounts$8,950$6,735▼ $2,215
Accounts Receivable$608$1,595▲ $987
Total Assets$1,119,354$1,065,891▼ $53,463
Other Assets Total$179,430$145,161▼ $34,269
Liabilities
Accounts Payable and Accrued Expenses$4,560$19,852▲ $15,292
Other Liabilities$9,492$9,688▲ $196
Deferred Revenue$683$772▲ $89
Total Liabilities$14,735$30,312▲ $15,577
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,783,800$1,783,800→ $0
Net Assets Without Donor Restrictions$-679,181$-748,221▼ $69,040
Total Net Assets Fund Balance$1,104,619$1,035,579▼ $69,040
Total Liabilities and Net Assets / Fund Balance$1,119,354$1,065,891▼ $53,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,091$1,066,546$1,852,637
Land$103,250-$103,250
Equipment$6,225$28,980$35,205
Other Assets Org$7,752--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Father Charles N RowePresident
Doug EvensonVice President
Angela LavilleBoard Member
Lon BooherBoard Member
Tara McgranaghanBoard Member
Victor AmmonsDirector
Karen NoelSecretary
Sunny JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,819
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-69,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,897
Total Revenue per Form 990
$221,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,016
Salaries, Compensation, and Employee Benefits$81,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,081--$74,081
Depreciation Depletion$53,066--$53,066
Occupancy$21,906--$21,906
Insurance$18,716--$18,716
Fees for Services Management-$17,116-$17,116
Payroll Taxes$6,225--$6,225
Fees for Services Accounting-$5,860-$5,860
Other Expenses$37,369$3,996-$3,996
Information Technology-$2,176-$2,176
Advertising$1,723--$1,723
Other Employee Benefits$1,615--$1,615
Office Expenses$1,130--$1,130
Conferences and Meetings-$602-$602
All Other Expenses$34--$34
Total Functional Expenses$254,100$36,837$0$290,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,937
Total Expenses per Audited Statements$290,937
Total Expenses per Form 990$290,937
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$9,688
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 DR MARTIN LUTHER KING JR 250, KANSAS CITY, MO 64130

Signing Officer

Name
Father Charles N Rowe
Title
President
Phone
8162214377
Signed
2024-05-29
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 559 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/BOYAmt04560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019852
IRS990/AccountsReceivableGrp/BOYAmt0608
IRS990/AccountsReceivableGrp/EOYAmt01595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01723
IRS990/AdvertisingGrp/TotalAmt01723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034
IRS990/AllOtherExpensesGrp/TotalAmt034
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FATHER CHARLES N ROWE
IRS990/BooksInCareOfDetail/PhoneNum08162214377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 DR MARTIN LUTHER KING JR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08950
IRS990/CashNonInterestBearingGrp/EOYAmt06735
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0602
IRS990/ConferencesMeetingsGrp/TotalAmt0602
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0209016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221819
IRS990/CYRevenuesLessExpensesAmt0-69040
IRS990/CYSalariesCompEmpBnftPaidAmt081921
IRS990/CYTotalExpensesAmt0290937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221897
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0683
IRS990/DeferredRevenueGrp/EOYAmt0772
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053066
IRS990/DepreciationDepletionGrp/TotalAmt053066
IRS990/Desc031 UNIT APARTMENT BUILDING FOR LOW INCOME ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01783800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01783800
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0254100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05860
IRS990/FeesForServicesAccountingGrp/TotalAmt05860
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017116
IRS990/FeesForServicesManagementGrp/TotalAmt017116
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
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/PersonNm2ANGELA LAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUNNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA MCGRANAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LON BOOHER
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR AMMONS
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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02176
IRS990/InformationTechnologyGrp/TotalAmt02176
IRS990/InsuranceGrp/ProgramServicesAmt018716
IRS990/InsuranceGrp/TotalAmt018716
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01095526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895566
IRS990/LandBldgEquipCostOrOtherBssAmt01991092
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01104619
IRS990/NetAssetsOrFundBalancesEOYAmt01035579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-679181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-748221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021906
IRS990/OccupancyGrp/TotalAmt021906
IRS990/OfficeExpensesGrp/ProgramServicesAmt01130
IRS990/OfficeExpensesGrp/TotalAmt01130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179430
IRS990/OtherAssetsTotalGrp/EOYAmt0145161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01615
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13996
IRS990/OtherExpensesGrp/ProgramServicesAmt038235
IRS990/OtherExpensesGrp/ProgramServicesAmt137369
IRS990/OtherExpensesGrp/TotalAmt038235
IRS990/OtherExpensesGrp/TotalAmt137369
IRS990/OtherExpensesGrp/TotalAmt27087
IRS990/OtherExpensesGrp/TotalAmt33996
IRS990/OtherLiabilitiesGrp/BOYAmt09492
IRS990/OtherLiabilitiesGrp/EOYAmt09688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074081
IRS990/OtherSalariesAndWagesGrp/TotalAmt074081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06225
IRS990/PayrollTaxesGrp/TotalAmt06225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016834
IRS990/PrincipalOfficerNm0FATHER CHARLES N ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0200509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0225755
IRS990/PYRevenuesLessExpensesAmt0-29371
IRS990/PYSalariesCompEmpBnftPaidAmt054701
IRS990/PYTotalExpensesAmt0255210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69040
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2019 AMOUNT: $ 2,068. 2020 AMOUNT: $ 2,250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01097213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01459
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt01097213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215956
IRS990ScheduleA/Total509Grp/TotalAmt01097213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852637
IRS990ScheduleD/EquipmentGrp/BookValueAmt06225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035205
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221897
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/TotalBookValueLandBuildingsAmt0895566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145161
IRS990ScheduleD/TotalExpensesPerForm990Amt0290937
IRS990ScheduleD/TotalLiabilityAmt09688
IRS990ScheduleD/TotalRevenuePerForm990Amt0221897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290937
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
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/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/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/BusinessNameLine1Txt5ST JOSEPH PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MURPHY LAKE APARTMENTS HOUSING CORP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings