Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 23-7015813 • 501(c)4 • Wentzville, MO
Profile
Wentzville Senior Citizens' Corporation is established to provide a 66-unit rental housing facility suited to the special needs and living requirements of elderly rural residents of low or moderate income or other rural residents of low income.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$617,074
Down $27,535 (-4.3%) from 2022
Liabilities
Down$351,255
Down $28,547 (-7.5%) from 2022
Net Assets
Up$265,819
Up $1,012 (+0.4%) from 2022
Revenue
Up$322,105
Up $26,519 (+9.0%) from 2022
Expenses
Up$339,938
Up $53,664 (+19%) from 2022
Net Income
Down-$17,833
Down $27,145 (-292%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Wentzville Senior Citizens' Corporation is established to provide a 66-unit rental housing facility suited to the special needs and living requirements of elderly rural residents of low or moderate income or other rural residents of low income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $344,063 | $374,496 | ▲ $30,433 |
| Savings and Temporary Cash Investments | $285,541 | $227,848 | ▼ $57,693 |
| Prepaid Expenses and Deferred Charges | $3,938 | $9,000 | ▲ $5,062 |
| Cash and Non-Interest-Bearing Accounts | $8,897 | $5,273 | ▼ $3,624 |
| Accounts Receivable | $3,889 | $457 | ▼ $3,432 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $646,328 | $617,074 | ▼ $29,254 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $295,740 | $277,001 | ▼ $18,739 |
| Accounts Payable and Accrued Expenses | $40,599 | $47,552 | ▲ $6,953 |
| Other Liabilities | $26,337 | $26,702 | ▲ $365 |
| Total Liabilities | $362,676 | $351,255 | ▼ $11,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $283,652 | $265,819 | ▼ $17,833 |
| Total Net Assets Fund Balance | $283,652 | $265,819 | ▼ $17,833 |
| Total Liabilities and Net Assets / Fund Balance | $646,328 | $617,074 | ▼ $29,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $228,172 | $1,095,019 | $1,323,191 |
| Other Land Buildings | $74,661 | $308,226 | $382,887 |
| Leasehold Improvements | $28,220 | $226,939 | $255,159 |
| Land | $43,443 | - | $43,443 |
| Name | Title | Base | Total |
|---|---|---|---|
| Terri Borger | Vice President | $19,380 | $19,380 |
| Name | Title |
|---|---|
| Ernestine Love | President |
| Irma Jefferson | Director |
| Ralph Britton | Director |
| Ola Martin-cooksley | Asst Secretary |
| Lori Hunt | Secretary |
| Diane Hansen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $339,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $292,823 | $6,439 | - | $299,262 |
| Fees for Services Accounting | - | $23,170 | - | $23,170 |
| Fees for Services Management | - | $12,598 | - | $12,598 |
| Fees for Services Legal | - | $975 | - | $975 |
| Other Expenses | - | $540 | - | $540 |
| Total Functional Expenses | $292,823 | $47,115 | $0 | $339,938 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $339,938 |
| Total Expenses per Audited Statements | $339,938 |
| Total Expenses per Form 990 | $339,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Deposits | $26,702 |
“The role of the property manager was delegated to two individuals during the year, terri borger, lori pogrelis, nicole horn and lisa byrne.”
“This organization consist of 5 officers, 2 directors and 24 general members, totaling 31 members.”
“This organization does not have committees.”
“Due to the timing of completion of the audit, the board does not have time to review the form 990 prior to filing. The board will review the filed return at their next meeting and will amend the return if necessary.”
“Upon request, copies are provided or mailed to the person making the request.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Wentzville Senior Citizens' Corporation is established to provide a 66-unit rental housing facility suited to the special needs and living requirements of elderly rural residents of low or moderate income or other rural residents of low income. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK GENTILE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6363276706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 ELDER COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WENTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63385 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1635 |
| IRS990/CYOtherExpensesAmt | 0 | 339938 |
| IRS990/CYOtherRevenueAmt | 0 | 663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 339938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | RENTAL UNITS FOR SENIOR CITIZENS SUBJECT TO FINANCIAL LIMITATIONS.THERE ARE 66 UNITS IN THE HOUSING COMPLEX, ALL OF THE UNITS ARE RENTED |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 292823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 975 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12598 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI BORGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNESTINE LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLA MARTIN-COOKSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRMA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH BRITTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 322105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1635 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1630184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2004680 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Wentzville Senior Citizens' Corporation is established to provide a 66-unit rental housing facility suited to the special needs and living requirements of elderly rural residents of low or moderate income or other rural residents of low income. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 295740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 277001 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 283652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265819 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. |
| IRS990/OtherExpensesGrp/Desc | 2 | CONVENTIONS & MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26702 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 663 |
| IRS990/OtherRevenueTotalAmt | 0 | 663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AIR CONDITIONERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXCESS RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST SUBSIDY-USDA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL ASSISTANCE FMHA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 255750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 255750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -984 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 301607 |
| IRS990/PYOtherRevenueAmt | 0 | 380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18845 |
| IRS990/PYTotalExpensesAmt | 0 | 301607 |
| IRS990/PYTotalRevenueAmt | 0 | 320452 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17833 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 319807 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227848 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 228172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1095019 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1323191 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 339938 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28220 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 226939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 255159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 308226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 322105 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 374496 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 339938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26702 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 322105 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 322105 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 339938 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | LOW INCOME HOUSING |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 760 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | ROBERT HANSEN |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SON OF BOARD MEMBER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | RENT ASSISTANCE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ROLE OF THE PROPERTY MANAGER WAS DELEGATED TO TWO INDIVIDUALS DURING THE YEAR, TERRI BORGER, LORI POGRELIS, NICOLE HORN AND LISA BYRNE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS ORGANIZATION CONSIST OF 5 OFFICERS, 2 DIRECTORS AND 24 GENERAL MEMBERS, TOTALING 31 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO THE TIMING OF COMPLETION OF THE AUDIT, THE BOARD DOES NOT HAVE TIME TO REVIEW THE FORM 990 PRIOR TO FILING. THE BOARD WILL REVIEW THE FILED RETURN AT THEIR NEXT MEETING AND WILL AMEND THE RETURN IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST, COPIES ARE PROVIDED OR MAILED TO THE PERSON MAKING THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 646328 |
| IRS990/TotalAssetsEOYAmt | 0 | 617074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 646328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 617074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 362676 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 351255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 362676 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 351255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 283652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265819 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3291 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3291 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292823 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 319807 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19380 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1635 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320470 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322105 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 646328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 617074 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 610 ELDER COURT |
| IRS990/USAddress/CityNm | 0 | WENTZVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63385 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK GENTILE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WENTZVILLE SENIOR CITIZENS CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WENT |
| ReturnHeader/Filer/EIN | 0 | 237015813 |
| ReturnHeader/Filer/PhoneNum | 0 | 6363276706 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 610 ELDER COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WENTZVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63385 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431730226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Parr & Jones CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 Lake St Louis Blvd 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake St Louis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63367 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6366258555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bruce A Jones |
| ReturnHeader/ReturnTs | 0 | 2025-06-09T16:21:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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