Civic Intelligence

Drew County Housing Inc

990 • Fiscal year 2014 • EIN 20-4772002

Jun 01, 2013 to May 31, 2014 • Filed on Jul 29, 2014

Organization Profile
444 Highway 425 North71655

(870) 367-3973

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$945,493

Down $8,699 (-0.9%) from 2013

Net Assets

Down

$941,916

Down $8,828 (-0.9%) from 2013

Liabilities

Up

$3,577

Up $129 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

$46,442

No earlier filing loaded for comparison.

Expenses

Up

$55,269

Up $785 (+1.4%) from 2013

Net Income

-$8,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2014

Assets$945,493
Liabilities$3,577
Net Assets$941,916
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$46,442
Expenses$55,269
Net Income-$8,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$46,442
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,128$843,367▼ $24,761
Cash and Non-Interest-Bearing Accounts$86,063$102,126▲ $16,063
Total Assets$954,191$945,493▼ $8,698
Liabilities
Other Liabilities$3,448$3,577▲ $129
Total Liabilities$3,448$3,577▲ $129
Net Assets / Fund Balance
Temporarily Rstr Net Assets$980,038$980,038→ $0
Unrestricted Net Assets$-29,294$-38,122▼ $8,828
Total Net Assets Fund Balance$950,744$941,916▼ $8,828
Total Liabilities and Net Assets / Fund Balance$954,192$945,493▼ $8,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$819,367$122,436$941,803
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Norman HillPresident
David FunderburgDirector
Edward WellsDirector
Mark TinerDirector
Peggy DossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,132
Investment Income
$310
Other Revenue
$0
Change in Net Assets
$-8,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,761--$24,761
Occupancy$9,541--$9,541
Fees for Services Accounting$3,033--$3,033
Other Expenses$1,032--$1,032
Total Functional Expenses$55,269$0$0$55,269
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
Customer Deposits$3,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management has been delegated to the drew county public facilities board”

Form 990, Page 6, Part VI, Line 9

“Mark tiner p o box 732 monticello, ar 71657”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-4772002

Signing Officer

Name
Charles Searcy
Title
President
Signed
2014-07-29

Organization Details

Principal Officer
Kathryn L Collier
Formed
2006
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Charles Searcy
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide elderly or disable persons with housing facilities and services specially designed to meet their need”

Raw XML Appendix285 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY OR DISABLE PERSONS WITH HOUSING FACILITITES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DREW COUNTY PUBLIC FACILITIES BOARD
IRS990/BooksInCareOfDetail/PhoneNum08703673973
IRS990/BooksInCareOfDetail/USAddress/AddressLine10444 HWY 425 N
IRS990/BooksInCareOfDetail/USAddress/City0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071657
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086063
IRS990/CashNonInterestBearingGrp/EOYAmt0102126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0310
IRS990/CYOtherExpensesAmt055269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046132
IRS990/CYRevenuesLessExpensesAmt0-8827
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024761
IRS990/DepreciationDepletionGrp/TotalAmt024761
IRS990/Desc0TO PROVIDE ELDERLY OR DISABLE PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03033
IRS990/FeesForServicesAccountingGrp/TotalAmt03033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TINER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FUNDERBURG
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843367
IRS990/LandBldgEquipCostOrOtherBssAmt0965803
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELDERLY OR DISABLE PERSONS WITH HOUSING FACILITITES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0950743
IRS990/NetAssetsOrFundBalancesEOYAmt0941916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09541
IRS990/OccupancyGrp/TotalAmt09541
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011625
IRS990/OtherExpensesGrp/ProgramServicesAmt13653
IRS990/OtherExpensesGrp/ProgramServicesAmt21624
IRS990/OtherExpensesGrp/ProgramServicesAmt31032
IRS990/OtherExpensesGrp/TotalAmt011625
IRS990/OtherExpensesGrp/TotalAmt13653
IRS990/OtherExpensesGrp/TotalAmt21624
IRS990/OtherExpensesGrp/TotalAmt31032
IRS990/OtherLiabilitiesGrp/BOYAmt03448
IRS990/OtherLiabilitiesGrp/EOYAmt03577
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN L COLLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL UNITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ELDERLY OR DISABLE PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt054484
IRS990/PYProgramServiceRevenueAmt044714
IRS990/PYRevenuesLessExpensesAmt0-9532
IRS990/PYTotalExpensesAmt054484
IRS990/PYTotalRevenueAmt044952
IRS990/ReconcilationRevenueExpnssAmt0-8827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053377
IRS990ScheduleA/TotalSupportAmt053377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0819367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0941803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843367
IRS990ScheduleD/TotalLiabilityAmt03577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ELDERLY OR DISABLE PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS BEEN DELEGATED TO THE DREW COUNTY PUBLIC FACILITIES BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK TINER P O BOX 732 MONTICELLO, AR 71657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0980038
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0980038
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954191
IRS990/TotalAssetsEOYAmt0945493
IRS990/TotalAssetsGrp/BOYAmt0954191
IRS990/TotalAssetsGrp/EOYAmt0945493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055269
IRS990/TotalFunctionalExpensesGrp/TotalAmt055269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03448
IRS990/TotalLiabilitiesEOYAmt03577
IRS990/TotalLiabilitiesGrp/BOYAmt03448
IRS990/TotalLiabilitiesGrp/EOYAmt03577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941916
IRS990/TotalOtherProgSrvcExpenseAmt055269
IRS990/TotalProgramServiceExpensesAmt055269
IRS990/TotalProgramServiceRevenueAmt046132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38122
IRS990/USAddress/AddressLine10444 HIGHWAY 425 NORTH
IRS990/USAddress/City0MONTICELLO
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode071655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SEARCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DREW COUNTY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DREW
ReturnHeader/Filer/EIN0204772002
ReturnHeader/Filer/USAddress/AddressLine10444 HIGHWAY 425 NORTH
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES SEARCY
ReturnHeader/ReturnTs02014-07-31T17:14:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,493
Liabilities
$3,577
Net assets
$941,916
Revenue
$46,442
Expenses
$55,269
Net income
-$8,827
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits