Civic Intelligence

Murphy Senior Living Inc

EIN 43-1865393 • 501(c)3 • St Louis, MO

Profile

To provide low-income housing for the elderly and handicapped.

3309 Olive StreetSt Louis, MO 63103

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.91x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,933,984

Up $166,559 (+9.4%) from 2023

Liabilities

Down

$5,632,471

Down $70,364 (-1.2%) from 2023

Net Assets

Up

-$3,698,487

Up $236,923 (+6.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Up

$1,492,295

Up $14,815 (+1.0%) from 2023

Expenses

Down

$1,254,808

Down $180,920 (-13%) from 2023

Net Income

Up

$237,487

Up $195,735 (+469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,512,081Liabilities 2011: $7,182,949Net Assets 2011: -$3,670,8682011Assets 2012: $3,321,720Liabilities 2012: $7,124,666Net Assets 2012: -$3,802,9462012Assets 2013: $3,043,335Liabilities 2013: $6,950,784Net Assets 2013: -$3,907,4492013Assets 2014: $2,847,419Liabilities 2014: $6,811,966Net Assets 2014: -$3,964,5472014Assets 2015: $2,672,199Liabilities 2015: $6,699,132Net Assets 2015: -$4,026,9332015Assets 2016: $2,561,013Liabilities 2016: $6,572,039Net Assets 2016: -$4,011,0262016Assets 2017: $2,387,969Liabilities 2017: $6,372,122Net Assets 2017: -$3,984,1532017Assets 2018: $2,240,710Liabilities 2018: $6,258,439Net Assets 2018: -$4,017,7292018Assets 2019: $2,122,620Liabilities 2019: $6,139,510Net Assets 2019: -$4,016,8902019Assets 2020: $1,904,054Liabilities 2020: $5,976,741Net Assets 2020: -$4,072,6872020Assets 2021: $1,870,975Liabilities 2021: $5,854,785Net Assets 2021: -$3,983,8102021Assets 2022: $1,760,290Liabilities 2022: $5,737,452Net Assets 2022: -$3,977,1622022Assets 2023: $1,767,425Liabilities 2023: $5,702,835Net Assets 2023: -$3,935,4102023Assets 2024: $1,933,984Liabilities 2024: $5,632,471Net Assets 2024: -$3,698,4872024

Highlighted filing

2024

Assets$1,933,984
Liabilities$5,632,471
Net Assets-$3,698,487
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,513,346Expenses 2011: $1,502,673Net Income 2011: $10,6732011Revenue 2012: $1,367,445Expenses 2012: $1,499,523Net Income 2012: -$132,0782012Revenue 2013: $1,456,724Expenses 2013: $1,561,227Net Income 2013: -$104,5032013Revenue 2014: $1,400,785Expenses 2014: $1,457,883Net Income 2014: -$57,0982014Revenue 2015: $1,419,507Expenses 2015: $1,481,893Net Income 2015: -$62,3862015Revenue 2016: $1,443,047Expenses 2016: $1,427,140Net Income 2016: $15,9072016Revenue 2017: $1,416,939Expenses 2017: $1,390,066Net Income 2017: $26,8732017Revenue 2018: $1,438,047Expenses 2018: $1,471,623Net Income 2018: -$33,5762018Revenue 2019: $1,434,401Expenses 2019: $1,434,696Net Income 2019: -$2952019Revenue 2020: $1,486,261Expenses 2020: $1,542,058Net Income 2020: -$55,7972020Revenue 2021: $1,499,763Expenses 2021: $1,410,886Net Income 2021: $88,8772021Revenue 2022: $1,444,311Expenses 2022: $1,437,663Net Income 2022: $6,6482022Revenue 2023: $1,477,480Expenses 2023: $1,435,728Net Income 2023: $41,7522023Revenue 2024: $1,492,295Expenses 2024: $1,254,808Net Income 2024: $237,4872024

Highlighted filing

2024

Revenue$1,492,295
Expenses$1,254,808
Net Income$237,487
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,933,984
Liabilities
$5,632,471
Net assets
-$3,698,487
Revenue
$1,492,295
Expenses
$1,254,808
Net income
$237,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$5.63$3.70$1.49$1.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.77$5.70$3.94$1.48$1.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$5.74$3.98$1.44$1.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.87$5.85$3.98$1.50$1.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.90$5.98$4.07$1.49$1.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.12$6.14$4.02$1.43$1.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.24$6.26$4.02$1.44$1.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.39$6.37$3.98$1.42$1.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.56$6.57$4.01$1.44$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.67$6.70$4.03$1.42$1.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.85$6.81$3.96$1.40$1.46$0.06
2013Summary only. Only limited summary data is available for this year.$3.04$6.95$3.91$1.46$1.56$0.10
2012Summary only. Only limited summary data is available for this year.$3.32$7.12$3.80$1.37$1.50$0.13
2011Summary only. Only limited summary data is available for this year.$3.51$7.18$3.67$1.51$1.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,492,295
Mission and Program Overview

Mission

To provide low-income housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,811$716,943▼ $28,868
Prepaid Expenses and Deferred Charges$160,869$177,971▲ $17,102
Intangible Assets$157,085$147,659▼ $9,426
Cash and Non-Interest-Bearing Accounts$8,641$55,201▲ $46,560
Savings and Temporary Cash Investments$37,423$38,802▲ $1,379
Accounts Receivable$16,658$24,942▲ $8,284
Total Assets$1,767,425$1,933,984▲ $166,559
Other Assets Total$640,938$772,466▲ $131,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,080,246$4,839,641▼ $240,605
Other Liabilities$481,813$484,767▲ $2,954
Accounts Payable and Accrued Expenses$133,936$294,781▲ $160,845
Deferred Revenue$6,840$13,282▲ $6,442
Total Liabilities$5,702,835$5,632,471▼ $70,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,935,410$-3,698,487▲ $236,923
Total Net Assets Fund Balance$-3,935,410$-3,698,487▲ $236,923
Total Liabilities and Net Assets / Fund Balance$1,767,425$1,933,984▲ $166,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,083$7,190,235$7,431,318
Equipment$160,621$738,012$898,633
Leasehold Improvements$36,746$291,131$327,877
Land$278,493-$278,493
Other Land Buildings$0$52,120$52,120
Other Assets Org$30,561--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bret M RichChairman
Dawn KleinschrodtPresident
Cecil ByasBoard Member
Dave ElliotBoard Member
Michelle DuffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,454,787
Investment Income
$26,024
Other Revenue
$11,484
Change in Net Assets
$237,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,492,295
Total Revenue per Form 990
$1,492,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,396
Salaries, Compensation, and Employee Benefits$185,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$324,922--$324,922
Insurance$199,671--$199,671
Interest$153,572--$153,572
Other Salaries and Wages$149,959--$149,959
Depreciation Depletion$112,003--$112,003
Fees for Services Management-$63,791-$63,791
Fees for Services Legal-$44,341-$44,341
Office Expenses$35,109--$35,109
Other Expenses$31,785--$31,785
Fees for Services Accounting$10,893$10,893-$21,786
Payroll Taxes$18,794--$18,794
Other Employee Benefits$16,659--$16,659
Total Functional Expenses$1,135,783$119,025$0$1,254,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,808
Total Expenses per Audited Statements$1,254,808
Total Expenses per Form 990$1,254,808
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
Other Loan$454,238
Tenant Security Deposits$30,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Kohner properties inc. Manages all operations of murphy senior living, inc. Such as collection of rents, leasing of apartments, providing personnel to work at the property/processing the payroll, overseeing the upkeep of the property, resident relations, handling the insurance renewals, filing rent and possession for unpaid rent, and any other responsibilities which may be needed for the general operations of the property.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees that may act on behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by signing officer prior to completion.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Murphy Senior Living Inc
EIN
43-1865393
Phone
3148625955
Address
3309 OLIVE STREET, ST LOUIS, MO 63103

Signing Officer

Name
Dawn Kleinschrodt
Title
President
Phone
3148892441
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Kleinschrodt
Formed
1999
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
14567 N OUTER FORTY RD SUITE 300, CHESTERFIELD, MO 63017
Preparer
Ariana N Jordan
Phone
3146267400
Supplemental Narrative

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, and therefore, has made no provision for income taxes in the accompanying financial statements. There was no unrelated business income for the year ended december 31, 2024. The organization files tax returns in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01444044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01444044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021855
IRS990/PYOtherExpensesAmt01197841
IRS990/PYOtherRevenueAmt040876
IRS990/PYProgramServiceRevenueAmt01404178
IRS990/PYRevenuesLessExpensesAmt041752
IRS990/PYSalariesCompEmpBnftPaidAmt0237887
IRS990/PYTotalExpensesAmt01435728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01477480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237487
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01454787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01454787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01404178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01391753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01449119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01385746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07085583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057595
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt07244910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01454787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01414749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01439722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01497664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01437988
IRS990ScheduleA/Total509Grp/TotalAmt07244910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01492295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01477480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01444311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01499763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01441016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07354865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07190235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07431318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0738012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0898633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01254808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0278493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0741905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1454238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01492295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0772466
IRS990ScheduleD/TotalExpensesPerForm990Amt01254808
IRS990ScheduleD/TotalLiabilityAmt0484767
IRS990ScheduleD/TotalRevenuePerForm990Amt01492295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01492295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254808
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KOHNER PROPERTIES INC. MANAGES ALL OPERATIONS OF MURPHY SENIOR LIVING, INC. SUCH AS COLLECTION OF RENTS, LEASING OF APARTMENTS, PROVIDING PERSONNEL TO WORK AT THE PROPERTY/PROCESSING THE PAYROLL, OVERSEEING THE UPKEEP OF THE PROPERTY, RESIDENT RELATIONS, HANDLING THE INSURANCE RENEWALS, FILING RENT AND POSSESSION FOR UNPAID RENT, AND ANY OTHER RESPONSIBILITIES WHICH MAY BE NEEDED FOR THE GENERAL OPERATIONS OF THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY SIGNING OFFICER PRIOR TO COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MURPHY SENIOR LIVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431259595
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MAINTENANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KOHNER PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03309 OLIVE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd063103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072191
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TOTAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KOHNER PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01767425
IRS990/TotalAssetsEOYAmt01933984
IRS990/TotalAssetsGrp/BOYAmt01767425
IRS990/TotalAssetsGrp/EOYAmt01933984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05702835
IRS990/TotalLiabilitiesEOYAmt05632471
IRS990/TotalLiabilitiesGrp/BOYAmt05702835
IRS990/TotalLiabilitiesGrp/EOYAmt05632471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3935410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3698487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01135783
IRS990/TotalProgramServiceRevenueAmt01454787

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