Civic Intelligence

Drew County Housing Inc

990 • Fiscal year 2012 • EIN 20-4772002

Jun 01, 2011 to May 31, 2012 • Filed on Dec 27, 2012

Organization Profile
444 Highway 425 North71655
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$963,804

Flat from 2012

Net Assets

Flat

$960,274

Flat from 2012

Liabilities

Flat

$3,530

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$52,735

Flat from 2012

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 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

2012

Assets$963,804
Liabilities$3,530
Net Assets$960,274
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $57,2762011Expenses 2012: $52,7352012Revenue 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

2012

Revenue-
Expenses$52,735
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 27, 2012
Return Version
2011v1.2
Gross Receipts
$46,776
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 Appendix299 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/Expense052735
IRS990/AddressPrincipalOfficerUS/AddressLine10444 HIGHWAY 425 NORTH
IRS990/AddressPrincipalOfficerUS/City0MONTICELLO
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071655
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY052158
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IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear053376
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE ELDERLY OR DISABLE PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS
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IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/NamePerson0CHARLES SEARCY
IRS990/Form990PartVIISectionA/NamePerson1DAVID FUNDERBURG
IRS990/Form990PartVIISectionA/NamePerson2PEGGY DOSS
IRS990/Form990PartVIISectionA/NamePerson3EDWARD WELLS
IRS990/Form990PartVIISectionA/NamePerson4NORMAN HILL
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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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/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts046776
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices06
IRS990/Interest/Total06
IRS990/InvestmentIncomeCurrentYear0203
IRS990/InvestmentIncomePriorYear0199
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0203
IRS990/InvestmentIncome/TotalRevenueColumn0203
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec072914
IRS990/LandBuildingsEquipmentBasis0965803
IRS990/LandBuildingsEquipmentBasisNet/BOY0917649
IRS990/LandBuildingsEquipmentBasisNet/EOY0892889
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/NetAssetsOrFundBalancesBOY0966233
IRS990/NetAssetsOrFundBalancesEOY0960274
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08690
IRS990/Occupancy/Total08690
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear057276
IRS990/OtherExpensesCurrentYear052735
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1MANAGEMENT FEES
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices010795
IRS990/OtherExpenses/ProgramServices13653
IRS990/OtherExpenses/ProgramServices21531
IRS990/OtherExpenses/ProgramServices3200
IRS990/OtherExpenses/Total010795
IRS990/OtherExpenses/Total13653
IRS990/OtherExpenses/Total21531
IRS990/OtherExpenses/Total3200
IRS990/OtherLiabilities/BOY03574
IRS990/OtherLiabilities/EOY03530
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY046573
IRS990/ProgramServiceRevenue/Description0RENTAL UNITS
IRS990/ProgramServiceRevenuePriorYear051424
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046573
IRS990/ProgramServiceRevenue/TotalRevenueColumn046573
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-5959
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5959
IRS990/RevenuesLessExpensesPriorYear047723
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053377
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046776
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170053377
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053376
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01
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/BookValue0868889
IRS990ScheduleD/OtherLandBuildings/Depreciation072914
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0941803
IRS990ScheduleD/OtherLiabilities/Amount03530
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts03530
IRS990ScheduleD/TotalOfBookValueLandBuildings0892889
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 ACCOMPLISHMENT 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/BOY0980038
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IRS990/Terminated0false
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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/BOY0969807
IRS990/TotalAssetsBOY0969807
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IRS990/TotalAssetsEOY0963804
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear052735
IRS990/TotalExpensesPriorYear057276
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices052735
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY03530
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IRS990/TotalNbrEmployees00
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IRS990/TotalNetAssetsFundBalances/EOY0960274
IRS990/TotalOfOtherProgramServiceExp052735
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense052735
IRS990/TotalProgramServiceRevenue046573
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IRS990/TotalRevenuePriorYear0104999
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome046776
IRS990/TotalRevenue/TotalRevenueColumn046776
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-13805
IRS990/UnrestrictedNetAssets/EOY0-19764
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-12-27
ReturnHeader/Officer/Name0CHARLES SEARCY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-27
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/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-27T11:57:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$963,804
Liabilities
$3,530
Net assets
$960,274
Revenue
-
Expenses
$52,735
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.04$9.60$0.53
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