Civic Intelligence

Drew County Housing Inc

990 • Fiscal year 2011 • EIN 20-4772002

Jun 01, 2010 to May 31, 2011 • Filed on Aug 09, 2011

444 Highway 425 North71655
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$969,807

No earlier filing loaded for comparison.

Net Assets

$966,233

No earlier filing loaded for comparison.

Liabilities

$3,574

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$57,276

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $969,807Liabilities 2011: $3,574Net Assets 2011: $966,2332011Assets 2012: $963,804Liabilities 2012: $3,530Net Assets 2012: $960,2742012Assets 2013: $954,192Liabilities 2013: $3,448Net Assets 2013: $950,7442013Assets 2014: $945,493Liabilities 2014: $3,577Net Assets 2014: $941,9162014Assets 2015: $926,434Liabilities 2015: $3,496Net Assets 2015: $922,9382015Assets 2016: $849,346Liabilities 2016: $4,006Net Assets 2016: $845,3402016Assets 2017: $816,348Liabilities 2017: $4,006Net Assets 2017: $812,3422017Assets 2018: $790,296Liabilities 2018: $4,006Net Assets 2018: $786,2902018Assets 2019: $769,058Liabilities 2019: $4,006Net Assets 2019: $765,0522019Assets 2020: $746,703Liabilities 2020: $4,000Net Assets 2020: $742,7032020Assets 2021: $742,652Liabilities 2021: $3,870Net Assets 2021: $738,7822021Assets 2022: $697,208Liabilities 2022: $3,936Net Assets 2022: $693,2722022Assets 2023: $679,293Liabilities 2023: $3,936Net Assets 2023: $675,3572023Assets 2024: $637,547Liabilities 2024: $3,757Net Assets 2024: $633,7902024Assets 2025: $616,873Liabilities 2025: $3,757Net Assets 2025: $613,1162025

Highlighted filing

2011

Assets$969,807
Liabilities$3,574
Net Assets$966,233

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $57,2762011Revenue 2012: $46,776Expenses 2012: $52,735Net Income 2012: -$5,9592012Expenses 2013: $54,4842013Revenue 2014: $46,442Expenses 2014: $55,269Net Income 2014: -$8,8272014Revenue 2015: $39,443Expenses 2015: $58,421Net Income 2015: -$18,9782015Revenue 2016: $45,364Expenses 2016: $122,962Net Income 2016: -$77,5982016Revenue 2017: $45,477Expenses 2017: $78,474Net Income 2017: -$32,9972017Revenue 2018: $48,501Expenses 2018: $74,553Net Income 2018: -$26,0522018Revenue 2019: $42,452Expenses 2019: $63,690Net Income 2019: -$21,2382019Revenue 2020: $38,589Expenses 2020: $60,938Net Income 2020: -$22,3492020Revenue 2021: $53,664Expenses 2021: $57,585Net Income 2021: -$3,9212021Revenue 2022: $36,443Expenses 2022: $81,953Net Income 2022: -$45,5102022Revenue 2023: $54,012Expenses 2023: $71,927Net Income 2023: -$17,9152023Revenue 2024: $52,324Expenses 2024: $93,891Net Income 2024: -$41,5672024Revenue 2025: $46,423Expenses 2025: $67,097Net Income 2025: -$20,6742025

Highlighted filing

2011

Revenue-
Expenses$57,276
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 9, 2011
Return Version
2010v3.2
Gross Receipts
$104,999
Mission and Program Overview

Mission

To provide elderly or disable persons with housing facilitites and services specially designed to meet their needs

Filing and Contact Details

Filer

EIN
20-4772002
Raw XML Appendix300 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ELDERLY OR DISABLE PERSONS WITH HOUSING FACILITITES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS
IRS990/ActivityOther/Description0TO PROVIDE ELDERLY OR DISABLE PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEED
IRS990/ActivityOther/Expense057276
IRS990/AddressPrincipalOfficerUS/AddressLine10444 HIGHWAY 425 NORTH
IRS990/AddressPrincipalOfficerUS/City0MONTICELLO
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071655
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016132
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IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
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IRS990/ContributionsGrantsCurrentYear053376
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/ProgramServices024531
IRS990/DepreciationDepletion/Total024531
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
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IRS990/Form990PartVIISectionA/NamePerson1DAVID FUNDERBURG
IRS990/Form990PartVIISectionA/NamePerson2PEGGY DOSS
IRS990/Form990PartVIISectionA/NamePerson3EDWARD WELLS
IRS990/Form990PartVIISectionA/NamePerson4NORMAN HILL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants053376
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0104999
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0199
IRS990/InvestmentIncomePriorYear084
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0199
IRS990/InvestmentIncome/TotalRevenueColumn0199
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec048154
IRS990/LandBuildingsEquipmentBasis0965803
IRS990/LandBuildingsEquipmentBasisNet/BOY0905242
IRS990/LandBuildingsEquipmentBasisNet/EOY0917649
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ELDERLY OR DISABLE PERSONS WITH HOUSING FACILITITES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHRYN L COLLIER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0918510
IRS990/NetAssetsOrFundBalancesEOY0966233
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010332
IRS990/Occupancy/Total010332
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear041860
IRS990/OtherExpensesCurrentYear057276
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1MANAGEMENT FEES
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/ProgramServices08598
IRS990/OtherExpenses/ProgramServices15460
IRS990/OtherExpenses/ProgramServices24854
IRS990/OtherExpenses/Total08598
IRS990/OtherExpenses/Total15460
IRS990/OtherExpenses/Total24854
IRS990/OtherLiabilities/BOY02864
IRS990/OtherLiabilities/EOY03574
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY051424
IRS990/ProgramServiceRevenue/Description0RENTAL UNITS
IRS990/ProgramServiceRevenuePriorYear039064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome051424
IRS990/ProgramServiceRevenue/TotalRevenueColumn051424
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses047723
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY047723
IRS990/RevenuesLessExpensesPriorYear0-2712
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053377
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc051623
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170053377
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053376
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/Total170/Total053377
IRS990ScheduleA/TotalSupport053377
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue024000
IRS990ScheduleD/Land/OtherCostOrOtherBasis024000
IRS990ScheduleD/OtherLandBuildings/BookValue0893649
IRS990ScheduleD/OtherLandBuildings/Depreciation048154
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0941803
IRS990ScheduleD/OtherLiabilities/Amount03574
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts03574
IRS990ScheduleD/TotalOfBookValueLandBuildings0917649
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE ELDERLY OR DISABLE PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEED
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT HAS BEEN DELEGATED TO THE DREW COUNTY PUBLIC FACILITIES BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2CHARLES SEARCY P O BOX 418 MONTICELLO, AR 71657
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/StateLegalDomicile0AR
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0926662
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10444 HWY 425 N
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTICELLO
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071657
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DREW COUNTY PUBLIC FACILITIES BOARD
IRS990/TheBooksAreInCareOf/TelephoneNumber08703673973
IRS990/TotalAssets/BOY0921374
IRS990/TotalAssetsBOY0921374
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions053376
IRS990/TotalExpensesCurrentYear057276
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalNetAssetsFundBalances/EOY0966233
IRS990/TotalOfOtherProgramServiceExp057276
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue051424
IRS990/TotalRevenueCurrentYear0104999
IRS990/TotalRevenuePriorYear039148
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome051623
IRS990/TotalRevenue/TotalRevenueColumn0104999
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-8152
IRS990/UnrestrictedNetAssets/EOY0-13805
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204772002
ReturnHeader/Filer/Name/BusinessNameLine10DREW COUNTY HOUSING INC
ReturnHeader/Filer/NameControl0DREW
ReturnHeader/Filer/USAddress/AddressLine10444 HIGHWAY 425 NORTH
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071655
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0CHARLES SEARCY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 418
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071657
ReturnHeader/Preparer/Name0CHARLES SEARCY
ReturnHeader/Preparer/Phone08703673580
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T11:37:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.04$6.13$0.46$0.67$0.21
2024Summary only. Only limited summary data is available for this year.$6.38$0.04$6.34$0.52$0.94$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.04$6.75$0.54$0.72$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.04$6.93$0.36$0.82$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.04$7.39$0.54$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.04$7.43$0.39$0.61$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.04$7.65$0.42$0.64$0.21
2018Summary only. Only limited summary data is available for this year.$7.90$0.04$7.86$0.49$0.75$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.04$8.12$0.45$0.78$0.33
2016Summary only. Only limited summary data is available for this year.$8.49$0.04$8.45$0.45$1.23$0.78
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.03$9.23$0.39$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.45$0.04$9.42$0.46$0.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.03$9.51$0.54
2012Summary only. Only limited summary data is available for this year.$9.64$0.04$9.60$0.47$0.53$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.04$9.66$0.57