Totals
- Total revenue
- $377,177
- Total expenses
- $504,448
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $377,059
- Investment income
- $118
- Other revenue
- $0
- Total assets, end of year
- $4,352,512
- Total liabilities, end of year
- $94,683
- Net assets or fund balances, end of year
- $4,257,829
- Program services expenses (Part IX)
- $460,719
- Management and general expenses
- $43,729
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $460,719
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL REVENUE
total $375,882 · related or exempt $375,882
-
2b · Program service revenue: LAUNDRY AND VENDING
total $1,177 · related or exempt $1,177
-
3 · Investment income
total $118 · excluded $118
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,159 · program services $61,159
-
9 · Other employee benefits
total $251 · program services $251
-
10 · Payroll taxes
total $5,149 · program services $5,149
-
11a · Fees: management
total $22,928 · management and general $22,928
-
11b · Fees: legal
total $400 · management and general $400
-
11c · Fees: accounting
total $7,685 · management and general $7,685
-
12 · Advertising and promotion
total $3,058 · program services $3,058
-
13 · Office expenses
total $9,492 · program services $9,492
-
14 · Information technology
total $3,498 · management and general $3,498
-
16 · Occupancy
total $58,799 · program services $58,799
-
22 · Depreciation, depletion and amortization
total $152,943 · program services $152,943
-
23 · Insurance
total $29,375 · program services $29,375
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $78,907 · program services $78,907
-
24b · Other expenses: SERVICE COORDINATOR
total $44,072 · program services $44,072
-
24c · Other expenses: SECURITY
total $16,580 · program services $16,580
-
24d · Other expenses: MISCELLANEOUS ADMINISTR
total $9,218 · management and general $9,218
-
24e · All other expenses
total $934 · program services $934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,456 · end of year $8,133
-
4 · Accounts receivable
beginning of year $18 · end of year $5,129
-
9 · Prepaid expenses and deferred charges
beginning of year $28,195 · end of year $31,289
-
10a · Land, buildings and equipment: cost or other basis
$6,049,308
-
10b · Land, buildings and equipment: accumulated depreciation
$2,014,008
-
10c · Land, buildings and equipment, net
beginning of year $4,176,754 · end of year $4,035,300
-
15 · Other assets
beginning of year $232,275 · end of year $272,661
-
17 · Accounts payable and accrued expenses
beginning of year $19,562 · end of year $54,265
-
19 · Deferred revenue
beginning of year $9,641 · end of year $2,997
-
25 · Other liabilities
beginning of year $35,395 · end of year $37,421
-
27 · Net assets without donor restrictions
beginning of year -$1,230,100 · end of year -$1,357,371
-
28 · Net assets with donor restrictions
beginning of year $5,615,200 · end of year $5,615,200
Mission and programs · 2024
Mission
APARTMENT COMPLEX PROVIDING LOW INCOME HOUSING.
-
47 UNIT APARTMENT COMPLEX PROVIDING LOW INCOME SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY TENANTS.
Expenses $460,719 · Revenue $377,059
As filed on the 2024 return.
Listed in Part VII
-
FATHER CHARLES N ROWE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4 + 2.6 related
-
DOUG EVENSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4 + 2.6 related
-
ANGELA LAVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 2.6 related
-
KAREN NOEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4 + 2.6 related
-
SUNNY JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.4 + 2.6 related
-
TARA MCGRANAGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 2.6 related
-
LON BOOHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 2.6 related
-
VICTOR AMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4 + 2.6 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LOW INCOME HOUSING FOR LOW INCOME TENANTS · MO
Directly controlled by THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO
-
TREMONT PLACE HOUSING CORPORATION
501(C)(3) · LOW INCOME HOUSING FOR LOW INCOME TENANTS · MO
Directly controlled by THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO
-
501(C)(3) · LOW INCOME HOUSING FOR LOW INCOME TENANTS · MO
Directly controlled by THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO
-
501(C)(3) · LOW INCOME HOUSING FOR LOW INCOME TENANTS · MO
Directly controlled by THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541649349300049
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