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Nonprofiteer
← RED BRIDGE PLACE HOUSING CORPORATION

Form 990 for tax year 2022

Filed by RED BRIDGE PLACE HOUSING CORPORATION.

Totals

Total revenue
$323,880
Total expenses
$431,915
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$323,831
Investment income
$49
Other revenue
$0
Total assets, end of year
$442,970
Total liabilities, end of year
$31,081
Net assets or fund balances, end of year
$411,889
Program services expenses (Part IX)
$392,556
Management and general expenses
$39,359
Fundraising expenses
$0
Program service expenses (Part III)
$392,556

Program services were 90.9% 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 $321,621 · related or exempt $321,621

  • 2b · Program service revenue: LAUNDRY AND VENDING

    total $2,210 · related or exempt $2,210

  • 3 · Investment income

    total $49 · excluded $49

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $83,200 · program services $83,200

  • 9 · Other employee benefits

    total $5,204 · program services $5,204

  • 10 · Payroll taxes

    total $7,865 · program services $7,865

  • 11a · Fees: management

    total $22,873 · management and general $22,873

  • 11c · Fees: accounting

    total $7,789 · management and general $7,789

  • 12 · Advertising and promotion

    total $3,038 · program services $3,038

  • 13 · Office expenses

    total $6,310 · program services $6,310

  • 14 · Information technology

    total $2,209 · management and general $2,209

  • 16 · Occupancy

    total $53,162 · program services $53,162

  • 19 · Conferences, conventions and meetings

    total $559 · management and general $559

  • 22 · Depreciation, depletion and amortization

    total $95,547 · program services $95,547

  • 23 · Insurance

    total $23,826 · program services $23,826

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $64,486 · program services $64,486

  • 24b · Other expenses: SERVICE COORDINATOR

    total $41,429 · program services $41,429

  • 24c · Other expenses: SECURITY CONTRACT

    total $7,200 · program services $7,200

  • 24d · Other expenses: MISCELLANEOUS ADMINISTR

    total $5,929 · management and general $5,929

  • 24e · All other expenses

    total $1,289 · program services $1,289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,867 · end of year $2,546

  • 4 · Accounts receivable

    beginning of year $1,066 · end of year $1,278

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,148 · end of year $22,121

  • 10a · Land, buildings and equipment: cost or other basis

    $2,577,535

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,294,205

  • 10c · Land, buildings and equipment, net

    beginning of year $365,246 · end of year $283,330

  • 15 · Other assets

    beginning of year $148,414 · end of year $133,695

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,953 · end of year $13,462

  • 19 · Deferred revenue

    beginning of year $3,380 · end of year $2,816

  • 25 · Other liabilities

    beginning of year $15,484 · end of year $14,803

  • 27 · Net assets without donor restrictions

    beginning of year -$1,955,276 · end of year -$2,063,311

  • 28 · Net assets with donor restrictions

    beginning of year $2,475,200 · end of year $2,475,200

Mission and programs · 2022

Mission

LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED.

  • 46 UNIT APARTMENT COMPLEX PROVIDING HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED.

    Expenses $392,556 · Revenue $323,831

As filed on the 2022 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

  • CARLA MILLS

    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.

  • COLUMBUS PARK PLAZA INC

    501(C)(3) · LOW INCOME HOUSING FOR LOW INCOME TENANTS · MO

    Directly controlled by THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO

  • MARLBOROUGH MANOR HOUSING CORP

    501(C)(3) · LOW INCOME HOUSING FOR LOW INCOME TENANTS · MO

    Directly controlled by THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO

  • THE CATHEDRAL SQUARE CORPORATION

    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

  • MURPHY LAKE APARTMENTS

    501(C)(3) · LOW INCOME HOUSING FOR LOW INCOME TENANTS · MO

    Directly controlled by THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO

  • ST JOSEPH PLACE INC

    501(C)(3) · LOW INCOME HOUSING FOR LOW INCOME TENANTS · MO

    Directly controlled by THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO

  • ST PATRICK'S MANOR

    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
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202341519349301459

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