Civic Intelligence

Red Bridge Place Housing Corp

EIN 43-1668309 • 501(c)3 • Kansas City, MO

Profile

Low income housing for elderly and handicapped.

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$329,144

Down $11,023 (-3.2%) from 2023

Liabilities

Up

$108,829

Up $61,364 (+129%) from 2023

Net Assets

Down

$220,315

Down $72,387 (-25%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$391,717

Up $64,992 (+20%) from 2023

Expenses

Up

$464,104

Up $18,192 (+4.1%) from 2023

Net Income

Up

-$72,387

Up $46,800 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,425,574Liabilities 2010: $21,242Net Assets 2010: $1,404,3322010Assets 2011: $1,352,359Liabilities 2011: $33,691Net Assets 2011: $1,318,6682011Assets 2012: $1,272,403Liabilities 2012: $30,730Net Assets 2012: $1,241,6732012Assets 2013: $1,211,739Liabilities 2013: $54,148Net Assets 2013: $1,157,5912013Assets 2014: $1,109,368Liabilities 2014: $30,544Net Assets 2014: $1,078,8242014Assets 2015: $1,036,323Liabilities 2015: $31,035Net Assets 2015: $1,005,2882015Assets 2016: $995,560Liabilities 2016: $48,280Net Assets 2016: $947,2802016Assets 2017: $891,837Liabilities 2017: $28,584Net Assets 2017: $863,2532017Assets 2018: $801,269Liabilities 2018: $47,131Net Assets 2018: $754,1382018Assets 2019: $707,387Liabilities 2019: $40,742Net Assets 2019: $666,6452019Assets 2020: $629,330Liabilities 2020: $33,301Net Assets 2020: $596,0292020Assets 2021: $548,741Liabilities 2021: $28,817Net Assets 2021: $519,9242021Assets 2022: $442,970Liabilities 2022: $31,081Net Assets 2022: $411,8892022Assets 2023: $340,167Liabilities 2023: $47,465Net Assets 2023: $292,7022023Assets 2024: $329,144Liabilities 2024: $108,829Net Assets 2024: $220,3152024

Highlighted filing

2024

Assets$329,144
Liabilities$108,829
Net Assets$220,315
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $233,488Expenses 2010: $310,181Net Income 2010: -$76,6932010Revenue 2011: $239,964Expenses 2011: $325,628Net Income 2011: -$85,6642011Revenue 2012: $262,369Expenses 2012: $339,364Net Income 2012: -$76,9952012Revenue 2013: $259,833Expenses 2013: $343,915Net Income 2013: -$84,0822013Revenue 2014: $266,353Expenses 2014: $345,120Net Income 2014: -$78,7672014Revenue 2015: $291,677Expenses 2015: $365,213Net Income 2015: -$73,5362015Revenue 2016: $304,985Expenses 2016: $362,993Net Income 2016: -$58,0082016Revenue 2017: $309,044Expenses 2017: $393,071Net Income 2017: -$84,0272017Revenue 2018: $309,196Expenses 2018: $418,311Net Income 2018: -$109,1152018Revenue 2019: $328,490Expenses 2019: $415,983Net Income 2019: -$87,4932019Revenue 2020: $331,421Expenses 2020: $402,037Net Income 2020: -$70,6162020Revenue 2021: $316,186Expenses 2021: $392,291Net Income 2021: -$76,1052021Revenue 2022: $323,880Expenses 2022: $431,915Net Income 2022: -$108,0352022Revenue 2023: $326,725Expenses 2023: $445,912Net Income 2023: -$119,1872023Revenue 2024: $391,717Expenses 2024: $464,104Net Income 2024: -$72,3872024

Highlighted filing

2024

Revenue$391,717
Expenses$464,104
Net Income-$72,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$329,144
Liabilities
$108,829
Net assets
$220,315
Revenue
$391,717
Expenses
$464,104
Net income
-$72,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$0.39$0.46$0.07
2023Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$0.33$0.45$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.32$0.43$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.32$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.33$0.40$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.33$0.42$0.09
2018Summary only. Only limited summary data is available for this year.$0.80$0.05$0.75$0.31$0.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.31$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.30$0.36$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.29$0.37$0.07
2014Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$0.27$0.35$0.08
2013Summary only. Only limited summary data is available for this year.$1.21$0.05$1.16$0.26$0.34$0.08
2012Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$0.26$0.34$0.08
2011Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.24$0.33$0.09
2010Summary only. Only limited summary data is available for this year.$1.43$0.02$1.40$0.23$0.31$0.08
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
$391,717
Mission and Program Overview

Mission

Low income housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,595$237,187▲ $27,592
Prepaid Expenses and Deferred Charges$23,972$26,602▲ $2,630
Cash and Non-Interest-Bearing Accounts$3,492$9,040▲ $5,548
Accounts Receivable$452$1,088▲ $636
Total Assets$340,167$329,144▼ $11,023
Other Assets Total$102,656$55,227▼ $47,429
Liabilities
Accounts Payable and Accrued Expenses$27,384$70,541▲ $43,157
Other Liabilities$16,763$34,967▲ $18,204
Deferred Revenue$3,318$3,321▲ $3
Total Liabilities$47,465$108,829▲ $61,364
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,475,200$2,475,200→ $0
Net Assets Without Donor Restrictions$-2,182,498$-2,254,885▼ $72,387
Total Net Assets Fund Balance$292,702$220,315▼ $72,387
Total Liabilities and Net Assets / Fund Balance$340,167$329,144▼ $11,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,537$2,367,287$2,493,824
Land$94,375-$94,375
Other Land Buildings$16,275$19,450$35,725
Equipment$0$32,183$32,183
Other Assets Org$183--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$391,685
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-72,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$391,717
Total Revenue per Form 990
$391,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,881
Salaries, Compensation, and Employee Benefits$124,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,895--$110,895
Other Salaries and Wages$103,552--$103,552
Depreciation Depletion$29,468--$29,468
Fees for Services Management-$27,867-$27,867
Insurance$26,420--$26,420
Other Employee Benefits$12,134--$12,134
Payroll Taxes$8,537--$8,537
Fees for Services Accounting-$7,760-$7,760
Office Expenses$6,968--$6,968
Other Expenses$11,757$6,760-$6,760
Information Technology-$3,416-$3,416
Advertising$2,313--$2,313
Fees for Services Legal-$1,673-$1,673
All Other Expenses$1,459--$1,459
Conferences and Meetings-$1,254-$1,254
Total Functional Expenses$415,374$48,730$0$464,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,104
Total Expenses per Audited Statements$464,104
Total Expenses per Form 990$464,104
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
Due to Catholic Charities$17,600
Tenant Security Deposits$17,367
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 from the entity. 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 for public inspection. Articles and bylaws are available at the missouri secretary of state's website.”

Filing and Contact Details

Filer

Filer Name
Red Bridge Place Housing Corp
EIN
43-1668309
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
1994
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 524 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/BOYAmt027384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070541
IRS990/AccountsReceivableGrp/BOYAmt0452
IRS990/AccountsReceivableGrp/EOYAmt01088
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02313
IRS990/AdvertisingGrp/TotalAmt02313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01459
IRS990/AllOtherExpensesGrp/TotalAmt01459
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0FATHER CHARLES N ROWE
IRS990/BooksInCareOfDetail/PhoneNum08162214377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08001 LONGVIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064134
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01254
IRS990/ConferencesMeetingsGrp/TotalAmt01254
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0339881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0391685
IRS990/CYRevenuesLessExpensesAmt0-72387
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391717
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IRS990/DelegationOfMgmtDutiesInd01
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IRS990/DepreciationDepletionGrp/TotalAmt029468
IRS990/Desc046 UNIT APARTMENT COMPLEX PROVIDING HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0415374
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt07760
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IRS990/FeesForServicesLegalGrp/TotalAmt01673
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0FATHER CHARLES N ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG EVENSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUNNY JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm6LON BOOHER
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR AMMONS
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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/TitleTxt7BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0292702
IRS990/NetAssetsOrFundBalancesEOYAmt0220315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2182498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2254885
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110895
IRS990/OccupancyGrp/TotalAmt0110895
IRS990/OfficeExpensesGrp/ProgramServicesAmt06968
IRS990/OfficeExpensesGrp/TotalAmt06968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102656
IRS990/OtherAssetsTotalGrp/EOYAmt055227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012134
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06760
IRS990/OtherExpensesGrp/ProgramServicesAmt058350
IRS990/OtherExpensesGrp/ProgramServicesAmt143521
IRS990/OtherExpensesGrp/ProgramServicesAmt211757
IRS990/OtherExpensesGrp/TotalAmt058350
IRS990/OtherExpensesGrp/TotalAmt143521
IRS990/OtherExpensesGrp/TotalAmt211757
IRS990/OtherExpensesGrp/TotalAmt36760
IRS990/OtherLiabilitiesGrp/BOYAmt016763
IRS990/OtherLiabilitiesGrp/EOYAmt034967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08537
IRS990/PayrollTaxesGrp/TotalAmt08537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026602
IRS990/PrincipalOfficerNm0FATHER CHARLES N ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0329023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0326684
IRS990/PYRevenuesLessExpensesAmt0-119187
IRS990/PYSalariesCompEmpBnftPaidAmt0116889
IRS990/PYTotalExpensesAmt0445912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72387
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING INCOME - 2020 AMOUNT: $ 3,376.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01686250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01686250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327932
IRS990ScheduleA/Total509Grp/TotalAmt01686250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01689929
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02367287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02493824
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CATHOLIC CHARITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0391717
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/TotalBookValueLandBuildingsAmt0237187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055227
IRS990ScheduleD/TotalExpensesPerForm990Amt0464104
IRS990ScheduleD/TotalLiabilityAmt034967
IRS990ScheduleD/TotalRevenuePerForm990Amt0391717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464104
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 FROM THE ENTITY. OTHER OFFICERS SERVE WITHOUT COMPENSATION. THE MANAGEMENT COMPANY IS PAID A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS PROVIDED TO THE MISSOURI ATTORNEY GENERAL FOR PUBLIC INSPECTION. ARTICLES AND BYLAWS ARE AVAILABLE AT 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/BusinessNameLine1Txt0TREMONT PLACE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MURPHY LAKE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST JOSEPH PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST PATRICK'S MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431604833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1432118157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300471274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311526123

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