Civic Intelligence

Tremont Place Housing Corporation

EIN 43-1604833 • 501(c)3 • Kansas City, MO

Profile

Apartment complex providing low income housing

8001 Longview RoadKansas City, MO 64134

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$585,047

Up $36,494 (+6.7%) from 2023

Liabilities

Up

$55,366

Up $23,261 (+72%) from 2023

Net Assets

Up

$529,681

Up $13,233 (+2.6%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$363,074

Up $8,924 (+2.5%) from 2023

Expenses

Up

$349,841

Up $32,542 (+10%) from 2023

Net Income

Down

$13,233

Down $23,618 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,170,206Liabilities 2010: $2,286,343Net Assets 2010: -$1,116,1372010Assets 2011: $1,118,640Liabilities 2011: $2,296,494Net Assets 2011: -$1,177,8542011Assets 2012: $1,024,252Liabilities 2012: $2,292,609Net Assets 2012: -$1,268,3572012Assets 2013: $968,421Liabilities 2013: $2,316,470Net Assets 2013: -$1,348,0492013Assets 2014: $871,741Liabilities 2014: $2,299,336Net Assets 2014: -$1,427,5952014Assets 2015: $809,455Liabilities 2015: $44,543Net Assets 2015: $764,9122015Assets 2016: $730,612Liabilities 2016: $35,466Net Assets 2016: $695,1462016Assets 2017: $669,399Liabilities 2017: $36,583Net Assets 2017: $632,8162017Assets 2018: $659,221Liabilities 2018: $35,230Net Assets 2018: $623,9912018Assets 2019: $635,046Liabilities 2019: $36,748Net Assets 2019: $598,2982019Assets 2020: $629,386Liabilities 2020: $35,761Net Assets 2020: $593,6252020Assets 2021: $573,310Liabilities 2021: $42,527Net Assets 2021: $530,7832021Assets 2022: $509,302Liabilities 2022: $29,705Net Assets 2022: $479,5972022Assets 2023: $548,553Liabilities 2023: $32,105Net Assets 2023: $516,4482023Assets 2024: $585,047Liabilities 2024: $55,366Net Assets 2024: $529,6812024

Highlighted filing

2024

Assets$585,047
Liabilities$55,366
Net Assets$529,681
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $290,096Expenses 2010: $338,170Net Income 2010: -$48,0742010Revenue 2011: $300,609Expenses 2011: $362,326Net Income 2011: -$61,7172011Revenue 2012: $298,279Expenses 2012: $388,782Net Income 2012: -$90,5032012Revenue 2013: $290,375Expenses 2013: $370,067Net Income 2013: -$79,6922013Revenue 2014: $298,172Expenses 2014: $377,718Net Income 2014: -$79,5462014Revenue 2015: $300,946Expenses 2015: $370,639Net Income 2015: -$69,6932015Revenue 2016: $312,728Expenses 2016: $382,494Net Income 2016: -$69,7662016Revenue 2017: $330,671Expenses 2017: $393,001Net Income 2017: -$62,3302017Revenue 2018: $350,965Expenses 2018: $359,790Net Income 2018: -$8,8252018Revenue 2019: $355,826Expenses 2019: $381,519Net Income 2019: -$25,6932019Revenue 2020: $355,537Expenses 2020: $360,210Net Income 2020: -$4,6732020Revenue 2021: $355,097Expenses 2021: $417,939Net Income 2021: -$62,8422021Revenue 2022: $355,141Expenses 2022: $406,327Net Income 2022: -$51,1862022Revenue 2023: $354,150Expenses 2023: $317,299Net Income 2023: $36,8512023Revenue 2024: $363,074Expenses 2024: $349,841Net Income 2024: $13,2332024

Highlighted filing

2024

Revenue$363,074
Expenses$349,841
Net Income$13,233
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,047
Liabilities
$55,366
Net assets
$529,681
Revenue
$363,074
Expenses
$349,841
Net income
$13,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.36$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.35$0.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.36$0.41$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$0.36$0.42$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.36$0.36$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.36$0.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.35$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.33$0.39$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.70$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$0.30$0.37$0.07
2014Summary only. Only limited summary data is available for this year.$0.87$2.30$1.43$0.30$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$0.97$2.32$1.35$0.29$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$1.02$2.29$1.27$0.30$0.39$0.09
2011Summary only. Only limited summary data is available for this year.$1.12$2.30$1.18$0.30$0.36$0.06
2010Summary only. Only limited summary data is available for this year.$1.17$2.29$1.12$0.29$0.34$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$363,074
Mission and Program Overview

Mission

Apartment complex providing low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,251$396,820▲ $40,569
Prepaid Expenses and Deferred Charges$20,912$23,192▲ $2,280
Cash and Non-Interest-Bearing Accounts$5,966$15,993▲ $10,027
Accounts Receivable$1,502$446▼ $1,056
Total Assets$548,553$585,047▲ $36,494
Other Assets Total$163,922$148,596▼ $15,326
Liabilities
Accounts Payable and Accrued Expenses$13,094$36,760▲ $23,666
Other Liabilities$18,845$18,338▼ $507
Deferred Revenue$166$268▲ $102
Total Liabilities$32,105$55,366▲ $23,261
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,262,200$2,262,200→ $0
Net Assets Without Donor Restrictions$-1,745,752$-1,732,519▲ $13,233
Total Net Assets Fund Balance$516,448$529,681▲ $13,233
Total Liabilities and Net Assets / Fund Balance$548,553$585,047▲ $36,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,023$2,180,236$2,383,259
Land$190,000-$190,000
Equipment$3,797$47,452$51,249
Other Assets Org$18,488--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$363,007
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$13,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$363,074
Total Revenue per Form 990
$363,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,869
Salaries, Compensation, and Employee Benefits$45,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,002--$51,002
Other Salaries and Wages$42,067--$42,067
Fees for Services Management-$26,277-$26,277
Insurance$21,306--$21,306
Depreciation Depletion$12,931--$12,931
Office Expenses$10,044--$10,044
Fees for Services Accounting-$8,000-$8,000
All Other Expenses$5,041--$5,041
Other Expenses$14,458$4,233-$4,233
Information Technology-$3,399-$3,399
Payroll Taxes$3,313--$3,313
Advertising$2,515--$2,515
Conferences and Meetings-$963-$963
Other Employee Benefits$592--$592
Fees for Services Legal-$400-$400
Total Functional Expenses$306,569$43,272$0$349,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,841
Total Expenses per Audited Statements$349,841
Total Expenses per Form 990$349,841
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$18,338
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

“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 organization's 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

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

Filing and Contact Details

Filer

Filer Name
Tremont Place Housing Corporation
EIN
43-1604833
Phone
8162214377
Address
8001 LONGVIEW ROAD, KANSAS CITY, MO 64134

Signing Officer

Name
Father Charles N Rowe
Title
President
Phone
8166598227
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Charles N Rowe
Formed
1991
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 loan 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 521 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
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IRS990/AddressChangeInd0X
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt05041
IRS990/AllOtherExpensesGrp/TotalAmt05041
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0FATHER CHARLES N ROWE
IRS990/BooksInCareOfDetail/PhoneNum08162214377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08001 LONGVIEW ROAD
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064134
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0306569
IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG EVENSON
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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
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APARTMENT COMPLEX PROVIDING LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0516448
IRS990/NetAssetsOrFundBalancesEOYAmt0529681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1745752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1732519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051002
IRS990/OccupancyGrp/TotalAmt051002
IRS990/OfficeExpensesGrp/ProgramServicesAmt010044
IRS990/OfficeExpensesGrp/TotalAmt010044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163922
IRS990/OtherAssetsTotalGrp/EOYAmt0148596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0592
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINSTRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04233
IRS990/OtherExpensesGrp/ProgramServicesAmt0100217
IRS990/OtherExpensesGrp/ProgramServicesAmt143083
IRS990/OtherExpensesGrp/ProgramServicesAmt214458
IRS990/OtherExpensesGrp/TotalAmt0100217
IRS990/OtherExpensesGrp/TotalAmt143083
IRS990/OtherExpensesGrp/TotalAmt214458
IRS990/OtherExpensesGrp/TotalAmt34233
IRS990/OtherLiabilitiesGrp/BOYAmt018845
IRS990/OtherLiabilitiesGrp/EOYAmt018338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042067
IRS990/OtherSalariesAndWagesGrp/TotalAmt042067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03313
IRS990/PayrollTaxesGrp/TotalAmt03313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023192
IRS990/PrincipalOfficerNm0FATHER CHARLES N ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0245019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0354078
IRS990/PYRevenuesLessExpensesAmt036851
IRS990/PYSalariesCompEmpBnftPaidAmt072280
IRS990/PYTotalExpensesAmt0317299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013233
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2020 AMOUNT: $ 3,403. REIMBURSEMENT OF HEALTH INSURANCE - 2020 AMOUNT: $ 1,906.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01777318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01777318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350154
IRS990ScheduleA/Total509Grp/TotalAmt01777318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01782999
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02180236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02383259
IRS990ScheduleD/EquipmentGrp/BookValueAmt03797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0349841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0363074
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/TotalBookValueLandBuildingsAmt0396820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148596
IRS990ScheduleD/TotalExpensesPerForm990Amt0349841
IRS990ScheduleD/TotalLiabilityAmt018338
IRS990ScheduleD/TotalRevenuePerForm990Amt0363074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349841
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/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 ORGANIZATION'S TOP MANAGEMENT OFFICIAL SERVES WITHOUT COMPENSATION. OTHER OFFICERS SERVE WITHOUT COMPENSATION. THE MANAGEMENT COMPANY IS PAID A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS PROVIDED TO THE MISSOURI ATTORNEY GENERAL WHO MAKES IT AVAILABLE 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 LOAN 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/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/DisregardedEntityName/BusinessNameLine1Txt0RED BRIDGE PLACE HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MURPHY LAKE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST JOSEPH PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST PATRICK'S MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431668309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1432118157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300471274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311526123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)

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