2024-08-22T13:53:47-07:00 2023-12-31 990 2023-01-01 411526139 ST JOSEPH APARTMENTS INC STJO 3206501550 911 18TH ST N ST CLOUD MN 56303 Renae Sternke Board Vice President 3206501550 2024-08-26 1 2023 2024-08-08 14:25:15Z RENAE STERNKE 911 18TH ST N ST CLOUD MN 56303 154924 0 0928 X X 1985 MN PROVIDE ON A NON-PROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES. 3 3 0 3 0 0 0 0 150362 154655 9 -2081 0 0 150371 152574 0 0 0 0 0 0 0 0 0 126805 133720 126805 133720 23566 18854 542846 534651 654602 627553 -111756 -92902 PROVIDE ON A NON-PROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES. 0 0 104810 0 154655 WE PROVIDED 28 HOUSING UNITS TO LOW AND MODERATE INCOME FAMILIES, ON A NON-PROFIT BASIS. 0 0 0 104810 1 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MN X JOANNE BROSCHOFSKY 3206501550 911 18TH ST N ST CLOUD MN 56303 X STEVEN BRESNAHAN BOARD PRESIDENT 0.07 0.28 X X 0 0 0 RENAE STERNKE BOARD VICE PRESIDENT 0.07 0.28 X X 0 0 0 TONYA SCHMIDT BOARD SECRETARY/TREASURER 0.07 0.28 X X 0 0 0 JOANNE BROSCHOFSKY DIRECTOR OF FINANCE 1 4 X 0 0 0 STACY PEDERSON DIRECTOR OF AFFORDABLE & TRANSITIONAL HOUSING 3 12 X 0 0 0 0 0 0 0 0 0 0 0 0 GROSS RENTS 531110 151800 151800 0 0 LAUNDRY & VENDING 531110 2782 2782 0 0 TENANT CHARGES 531110 73 73 0 0 0 0 0 0 154655 269 0 0 269 0 0 0 0 0 0 0 0 0 0 0 0 0 2350 0 -2350 -2350 0 0 -2350 0 152574 154655 0 -2081 22840 22840 3082 3082 5445 5445 2968 2968 70977 70977 340 340 102 102 23186 23186 4760 4760 BAD DEBT 20 0 20 0 133720 104810 28910 0 52732 40084 134007 152070 1227 1475 1263 1691 1075127 735796 353617 339331 542846 534651 20537 19253 195 154 10997 11310 622873 596836 654602 627553 X -111756 -92902 0 0 -111756 -92902 542846 534651 18854 0 0 0 0 0 X 0 0 0 X 155782 152306 156319 150362 154655 769424 155782 152306 156319 150362 154655 769424 769424 30 19 8 9 269 335 30 19 8 9 269 335 155812 152325 156327 150371 154924 769759 0.99956 0.99988 0.00044 0.00012 X 0 1 X 0 57572 57572 0 959060 694064 264996 0 0 0 0 0 58495 41732 16763 0 0 0 0 339331 Schedule D, Part IV, Line 2b Tenant security deposit liability. Form 990, Part VI, Section A, Line 3 St Joseph Apts Inc. has designated Managing Duties to Catholic Charities of the Diocese of St. Cloud. Form 990, Part VI, Section B, Line 11b The 990 form is reviewed by an Accounting Firm. It is also reviewed by a board member when they sign it. Form 990, Part VI, Section C, Line 19 St Joseph Apts Inc. makes its governing documents and financial statements available to the public via the Board of Directors, who are representatives of the public we serve. St Joseph Apts Inc. has no employees, therefore, it has no written Conflict of Interest Policy, Whistleblower Policy, or Document Retention and Destruction Policy. These policies would be covered through the Managing Agent. St Joseph Apts Inc. has designated Managing Duties to Catholic Charities of the Diocese of St. Cloud. KEY ROW COMMUNITY INC 911 18TH ST N ST CLOUD MN 56303 411329170 LOW INCOME HOUSING MN 501(c)3 10 N/A 0 LA PAZ COMMUNITY INC 911 18TH ST N ST CLOUD MN 56303 411446823 LOW INCOME HOUSING MN 501(c)3 10 N/A 0 MAPLE APARTMENTS OF RICHMOND 911 18TH ST N ST CLOUD MN 56303 411975564 LOW INCOME HOUSING MN 501(c)3 10 N/A 0 HOLDINGFORD HOUSING CORPORATION 911 18TH ST N ST CLOUD MN 56303 237423086 LOW INCOME HOUSING MN 501(c)4 N/A 0 LA CRUZ COMMUNITY INC 911 18TH ST N ST CLOUD MN 56303 411855204 LOW INCOME HOUSING MN 501(c)3 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0