Civic Intelligence

Grundy County Supportive Housing Corporation

EIN 20-4541573 • 501(c)3 • Trenton, MO

Profile

Provide affordable housing for developmentally disabled persons.

1820 Oklahoma AvenueTrenton, MO 64683

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

13.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$17,438

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$771,244

Down $14,916 (-1.9%) from 2022

Liabilities

Up

$1,082,783

Up $1,079,402 (+31926%) from 2022

Net Assets

Down

-$311,539

Down $1,094,318 (-140%) from 2022

Revenue

Up

$79,324

Up $14,351 (+22%) from 2022

Expenses

Up

$94,342

Up $4,277 (+4.7%) from 2022

Net Income

Up

-$15,018

Up $10,074 (+40%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,027,203Liabilities 2011: $10,799Net Assets 2011: $1,016,4042011Assets 2012: $1,008,537Liabilities 2012: $10,852Net Assets 2012: $997,6852012Assets 2013: $977,199Liabilities 2013: $4,780Net Assets 2013: $972,4192013Assets 2014: $967,139Liabilities 2014: $14,516Net Assets 2014: $952,6232014Assets 2015: $948,676Liabilities 2015: $17,162Net Assets 2015: $931,5142015Assets 2016: $931,834Liabilities 2016: $16,076Net Assets 2016: $915,7582016Assets 2017: $907,109Liabilities 2017: $11,032Net Assets 2017: $896,0772017Assets 2018: $900,057Liabilities 2018: $11,410Net Assets 2018: $888,6472018Assets 2019: $869,955Liabilities 2019: $2,782Net Assets 2019: $867,1732019Assets 2020: $841,603Liabilities 2020: $2,419Net Assets 2020: $839,1842020Assets 2021: $812,290Liabilities 2021: $4,419Net Assets 2021: $807,8712021Assets 2022: $786,160Liabilities 2022: $3,381Net Assets 2022: $782,7792022Assets 2023: $771,244Liabilities 2023: $1,082,783Net Assets 2023: -$311,5392023

Highlighted filing

2023

Assets$771,244
Liabilities$1,082,783
Net Assets-$311,539

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $57,704Expenses 2011: $74,748Net Income 2011: -$17,0442011Revenue 2012: $58,209Expenses 2012: $76,928Net Income 2012: -$18,7192012Revenue 2013: $57,483Expenses 2013: $82,749Net Income 2013: -$25,2662013Revenue 2014: $61,907Expenses 2014: $81,703Net Income 2014: -$19,7962014Revenue 2015: $66,041Expenses 2015: $87,150Net Income 2015: -$21,1092015Revenue 2016: $66,046Expenses 2016: $81,802Net Income 2016: -$15,7562016Revenue 2017: $70,774Expenses 2017: $90,455Net Income 2017: -$19,6812017Revenue 2018: $72,596Expenses 2018: $92,429Net Income 2018: -$19,8332018Revenue 2019: $72,428Expenses 2019: $93,902Net Income 2019: -$21,4742019Revenue 2020: $69,474Expenses 2020: $97,463Net Income 2020: -$27,9892020Revenue 2021: $60,320Expenses 2021: $91,633Net Income 2021: -$31,3132021Revenue 2022: $64,973Expenses 2022: $90,065Net Income 2022: -$25,0922022Revenue 2023: $79,324Expenses 2023: $94,342Net Income 2023: -$15,0182023

Highlighted filing

2023

Revenue$79,324
Expenses$94,342
Net Income-$15,018

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$79,324
Mission and Program Overview

Mission

Affordable housing for developmentally disabled clients

Provide affordable housing for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,013$703,371▼ $21,642
Savings and Temporary Cash Investments$58,473$61,882▲ $3,409
Cash and Non-Interest-Bearing Accounts$2,033$4,573▲ $2,540
Accounts Receivable$330$1,418▲ $1,088
Prepaid Expenses and Deferred Charges$311--
Total Assets$786,160$771,244▼ $14,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,079,300$1,079,300→ $0
Escrow Account Liability$2,029$1,793▼ $236
Deferred Revenue$626$972▲ $346
Accounts Payable and Accrued Expenses$726$718▼ $8
Total Liabilities$1,082,681$1,082,783▲ $102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-296,521$-311,539▼ $15,018
Total Net Assets Fund Balance$-296,521$-311,539▼ $15,018
Total Liabilities and Net Assets / Fund Balance$786,160$771,244▼ $14,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,731$399,651$1,059,382
Land$38,700-$38,700
Other Land Buildings$4,940$1,550$6,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy ScottExecutive DirectorPT$17,438$17,438

Board Members and Trustees

NameTitle
George MoorePresident
Deanna MccarterVice President
Alicia FlintDirector
Beverly BosleyDirector
Dan WilfordDirector
Wade PetersDirector
Allan QuiltySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,040
Investment Income
$284
Other Revenue
$0
Change in Net Assets
$-15,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,324
Total Revenue per Audited Statements
$79,324
Total Revenue per Form 990
$79,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,795
Salaries, Compensation, and Employee Benefits$17,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,302$2,700-$27,002
Other Salaries and Wages$7,226$7,270-$14,496
Occupancy$8,342$926-$9,268
Fees for Services Other$4,421$4,691-$9,112
Fees for Services Accounting-$8,165-$8,165
Insurance$7,226--$7,226
Other Expenses$4,931$548-$5,479
All Other Expenses$1,846$461-$2,307
Other Employee Benefits$777$776-$1,553
Payroll Taxes$749$749-$1,498
Office Expenses$774$193-$967
Advertising-$57-$57
Total Functional Expenses$66,363$27,979$0$94,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,342
Total Expenses per Audited Statements$94,342
Total Expenses per Form 990$94,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

This tax return is prepared by the independent accounting firm that performed the financial audit of the Organizations financial statements. The tax return is reviewed by the Board of Directors prior to filing with the Internal Revenue Service.

Form 990, Part VI, Section B, Line 12C

The Organization conducts periodic reviews to monitor proposed and ongoing transactions for potential conflicts of interest. The Organization requires each member of the Board of Directors to sign an annual statement wiht affirms that they understand the Organizations conflict of interest policy and will disclose any potential conflicts as sonn as they become aware.

Form 990, Part VI, Section B, Line 15A,B

These questions are not applicable because we did not pay compensation to anyone meeting the description of these questions. However, the questions must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary.

Form 990, Part VI, Section C, Line 19

These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.

Filing and Contact Details

Filer

Filer Name
Grundy County Supportive Housing Corporation
EIN
20-4541573
Phone
6603397235
Address
1820 OKLAHOMA AVENUE, TRENTON, MO 64683
Doing Business As
Friendship Place Apartments

Signing Officer

Name
George Moore
Title
President
Phone
6603397235
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Moore
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Welch & Associates LLC
Address
2405 GRAND BOULEVARD SUITE 1040, KANSAS CITY, MO 64108
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Financial Statement Notes

IV 2B

The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072376
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064973
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072428
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
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IRS990ScheduleD/TotalRevenuePerForm990Amt079324
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This tax return is prepared by the independent accounting firm that performed the financial audit of the Organizations financial statements. The tax return is reviewed by the Board of Directors prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization conducts periodic reviews to monitor proposed and ongoing transactions for potential conflicts of interest. The Organization requires each member of the Board of Directors to sign an annual statement wiht affirms that they understand the Organizations conflict of interest policy and will disclose any potential conflicts as sonn as they become aware.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These questions are not applicable because we did not pay compensation to anyone meeting the description of these questions. However, the questions must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt094342
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-311539
IRS990/TotalProgramServiceExpensesAmt066363
IRS990/TotalProgramServiceRevenueAmt079040
IRS990/TotalReportableCompFromOrgAmt017438
IRS990/TotalRevenueGrp/ExclusionAmt0284
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079324
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt01820 OKLAHOMA AVENUE
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0MO
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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