2025-06-13T12:30:44-05:00 2024-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2024-01-01 311526123 ST PATRICK'S MANOR STPA 8162214377 8001 LONGVIEW ROAD KANSAS CITY MO 64134 FATHER CHARLES N ROWE PRESIDENT 8162214377 2025-06-13 1 0 SAMUEL T BOERMA P00614373 8506500125 2024 2025-03-06 01:10:19Z X FATHER CHARLES N ROWE 8001 LONGVIEW ROAD KANSAS CITY MO 64134 237371 0 X N/A X 1997 MO SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY PERSONS. 8 8 0 0 0 0 0 0 221819 237304 78 67 0 0 221897 237371 0 0 0 0 81921 60512 0 0 0 209016 220335 290937 280847 -69040 -43476 1065891 1018330 30312 26227 1035579 992103 SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY PERSONS. 0 0 240427 237304 31 UNIT APARTMENT BUILDING FOR LOW INCOME ELDERLY PERSONS. 240427 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 4 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 X FATHER CHARLES N ROWE 8162214377 8001 LONGVIEW ROAD KANSAS CITY MO 64134 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 ANGELA LAVILLE BOARD MEMBER 0.40 2.60 X 0 0 0 KAREN NOEL SECRETARY 0.40 2.60 X X 0 0 0 SUNNY JONES TREASURER 0.40 2.60 X X 0 0 0 TARA MCGRANAGHAN BOARD MEMBER 0.40 2.60 X 0 0 0 LON BOOHER BOARD MEMBER 0.40 2.60 X 0 0 0 VICTOR AMMONS DIRECTOR 0.40 2.60 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 234643 234643 LAUNDRY AND VENDING 531110 2661 2661 237304 67 67 237371 237304 0 67 54504 54504 1049 1049 4959 4959 18276 18276 525 525 5705 5705 2758 2758 855 855 3070 3070 24617 24617 997 997 53574 53574 18539 18539 REPAIRS AND MAINTENANCE 38078 38078 SERVICE COORDINATOR 36021 36021 TELEPHONE AND INTERNET 7654 7654 BAD DEBT 5473 5473 4193 4193 280847 240427 40420 0 6735 437 1595 845 16834 18715 1997176 1149100 895566 848076 145161 150257 1065891 1018330 19852 15491 772 2354 9688 8382 30312 26227 X -748221 -791697 1783800 1783800 1035579 992103 1065891 1018330 -43476 0 X X 0 1 X 1 1 1 X 213686 219997 225755 221819 237304 1118561 213686 219997 225755 221819 237304 1118561 0 0 0 1118561 94 80 84 78 67 403 94 80 84 78 67 403 2250 2250 216030 220077 225839 221897 237371 1121214 0.99760 0.99480 0.00040 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY VENDING - 2020 AMOUNT: $ 2,250. 103250 103250 1858721 1119281 739440 35205 29819 5386 848076 REPLACEMENT RESERVE 134120 SECURITY DEPOSITS 8382 RESIDUAL RECEIPTS RESERVE 7755 150257 TENANT SECURITY DEPOSITS 8382 8382 X 237371 0 237371 0 237371 280847 0 280847 0 280847 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 ARTICLE REFERS 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 TOP MANAGEMENT OFFICIAL SERVES WITHOUT COMPENSATION. OTHER OFFICERS SERVE WITHOUT COMPENSATION. THE MANAGEMENT COMPANY IS PAID A FEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE IS AN AUDIT COMMITTEE CHARGED WITH THAT RESPONSIBILITY. FORM 990, PART XII, LINE 3B: THE ENTITY IS OBLIGATED UNDER A HUD SUBSIDY PROGRAM. RED BRIDGE PLACE HOUSING CORP 8001 LONGVIEW ROAD KANSAS CITY MO 64134 431668309 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 8001 LONGVIEW ROAD KANSAS CITY MO 64134 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 8001 LONGVIEW ROAD KANSAS CITY MO 64134 300471274 LOW INCOME HOUSING FOR LOW INCOME TENANTS MO 501(C)(3) LINE 10 THE CATHOLIC DIOCESE OF KC-ST JOSEPH MO 0 MURPHY LAKE APARTMENTS HOUSING CORP 8001 LONGVIEW ROAD KANSAS CITY MO 64134 432118157 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