2023-05-31T15:16:38-05:00 2022-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2022-01-01 432118157 MURPHY LAKE APARTMENTS HOUSING CORPORATION MURP 8162214377 4001 DR MARTIN LUTHER KING JR 250 KANSAS CITY MO 64130 FATHER CHARLES N ROWE PRESIDENT 8162214377 2023-05-31 1 FATHER CHARLES N ROWE 999009999 1 SAMUEL T BOERMA P00614373 8506500125 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X FATHER CHARLES N ROWE 4001 DR MARTIN LUTHER KING JR 250 KANSAS CITY MO 64130 204207 0 X N/A X 2006 MO APARTMENT COMPLEX PROVIDING LOW INCOME HOUSING 8 8 0 0 0 0 0 0 182968 204197 13 10 0 0 182981 204207 0 0 0 0 63564 79068 0 0 0 191146 203549 254710 282617 -71729 -78410 2083584 2020248 23850 38924 2059734 1981324 APARTMENT COMPLEX PROVIDING LOW INCOME HOUSING 0 0 252347 204197 24 UNIT APARTMENT COMPLEX PROVIDING LOW INCOME SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY TENANTS. 252347 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 MO X FATHER CHARLES N ROWE 8162214377 4001 DR MARTIN LUTHER KING JR BLVD KANSAS CITY MO 64130 X FATHER CHARLES N ROWE PRESIDENT 0.40 2.60 X X 0 0 0 DOUG EVENSON VICE PRESIDENT 0.40 2.60 X X 0 0 0 SUNNY JONES TREASURER 0.40 2.60 X X 0 0 0 KAREN NOEL SECRETARY 0.40 2.60 X X 0 0 0 ANGELA LAVILLE BOARD MEMEBER 0.40 2.60 X 0 0 0 TARA MCGRANAGHAN BOARD MEMEBER 0.40 2.60 X 0 0 0 CARLA MILLS BOARD MEMEBER 0.40 2.60 X 0 0 0 LON BOOHER BOARD MEMEBER 0.40 2.60 X 0 0 0 VICTOR AMMONS BOARD MEMEBER 0.40 2.60 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 202045 202045 LAUNDRY AND VENDING 531110 2152 2152 204197 10 10 204207 204197 0 10 71964 71964 625 625 6479 6479 16183 16183 1115 1115 5440 5440 2453 2453 8513 8513 1774 1774 27702 27702 599 599 74076 74076 12250 12250 REPAIRS AND MAINTENANCE 47913 47913 MISCELLANEOUS ADMINISTR 5159 5159 BAD DEBT EXPENSE 224 224 OTHER RENTING EXPENSES 148 148 282617 252347 30270 0 2843 5994 258 975 10099 10578 3036519 1065159 2045436 1971360 24948 31341 2083584 2020248 14222 26473 2654 5441 6974 7010 23850 38924 X -960566 -1038976 3020300 3020300 2059734 1981324 2083584 2020248 -78410 0 X X 0 1 X 1 1 1 X 158440 161468 165994 182968 204197 873067 158440 161468 165994 182968 204197 873067 0 0 0 873067 50 201 67 13 10 341 50 201 67 13 10 341 2221 2343 1964 6528 160711 164012 168025 182981 204207 879936 0.99220 0.98960 0.00040 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY VENDING - 2018 AMOUNT: $ 2,221. 2019 AMOUNT: $ 2,343. 2020 AMOUNT: $ 1,964. 125000 125000 2865863 1029835 1836028 45656 35324 10332 1971360 TENANT SECURITY DEPOSITS 7010 7010 X 204207 0 204207 0 204207 282617 0 282617 0 282617 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. 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 THIS PERSON 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 FOR PUBLIC INSPECTION. ARTICLES AND BYLAWS ARE AVAILABLE ON THE MISSOURI SECRETARY OF STATE'S WEBSITE. 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 SUBSIDY PROGRAM. COLUMBUS PARK PLAZA INC 850 MAIN ST KANSAS CITY MO 64105 431293442 LOW INCOME HOUSING FOR LOW INCOME TENANTS MO 501(C)(3) LINE 10 THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO 0 MARLBOROUGH MANOR HOUSING CORP 850 MAIN ST KANSAS CITY MO 64105 431536703 LOW INCOME HOUSING FOR LOW INCOME TENANTS MO 501(C)(3) LINE 10 THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO 0 RED BRIDGE PLACE HOUSING CORP 850 MAIN ST KANSAS CITY MO 64105 431668309 LOW INCOME HOUSING FOR LOW INCOME TENANTS MO 501(C)(3) LINE 10 THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO 0 THE CATHEDRAL SQUARE CORPORATION 850 MAIN ST KANSAS CITY MO 64105 431114421 LOW INCOME HOUSING FOR LOW INCOME TENANTS MO 501(C)(3) LINE 10 THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO 0 TREMONT PLACE HOUSING CORPORATION 850 MAIN ST KANSAS CITY MO 64105 431604833 LOW INCOME HOUSING FOR LOW INCOME TENANTS MO 501(C)(3) LINE 10 THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO 0 ST JOSEPH PLACE INC 850 MAIN ST KANSAS CITY MO 64105 300471274 LOW INCOME HOUSING FOR LOW INCOME TENANTS MO 501(C)(3) LINE 10 THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO 0 ST PATRICK'S MANOR 850 MAIN ST KANSAS CITY MO 64105 311526123 LOW INCOME HOUSING FOR LOW INCOME TENANTS MO 501(C)(3) LINE 10 THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0