Civic Intelligence

Retirement Homes Inc

990 • Fiscal year 2014 • EIN 23-7453316

Dec 01, 2013 to Nov 30, 2014 • Filed on May 21, 2015

Organization Profile
PO Box 3665453

(573) 885-6912

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$889,769

Up $18,017 (+2.1%) from 2013

Net Assets

Down

$381,111

Down $36,868 (-8.8%) from 2013

Liabilities

Up

$508,658

Up $54,885 (+12%) from 2013

Revenue And Expenses

Revenue

$110,088

No earlier filing loaded for comparison.

Expenses

Up

$146,956

Up $39,638 (+37%) from 2013

Net Income

-$36,868

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 2010: $329,751Liabilities 2010: $104,715Net Assets 2010: $225,0362010Assets 2013: $871,752Liabilities 2013: $453,773Net Assets 2013: $417,9792013Assets 2014: $889,769Liabilities 2014: $508,658Net Assets 2014: $381,1112014Assets 2015: $950,760Liabilities 2015: $607,844Net Assets 2015: $342,9162015Assets 2017: $944,884Liabilities 2017: $600,844Net Assets 2017: $344,0402017Assets 2018: $859,397Liabilities 2018: $598,527Net Assets 2018: $260,8702018Assets 2019: $835,657Liabilities 2019: $595,697Net Assets 2019: $239,9602019Assets 2020: $811,076Liabilities 2020: $593,957Net Assets 2020: $217,1192020Assets 2021: $803,652Liabilities 2021: $589,715Net Assets 2021: $213,9372021Assets 2025: $812,584Liabilities 2025: $570,597Net Assets 2025: $241,9872025

Highlighted filing

2014

Assets$889,769
Liabilities$508,658
Net Assets$381,111
Open 2014 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $110,825Expenses 2010: $99,183Net Income 2010: $11,6422010Expenses 2013: $107,3182013Revenue 2014: $110,088Expenses 2014: $146,956Net Income 2014: -$36,8682014Revenue 2015: $116,263Expenses 2015: $154,458Net Income 2015: -$38,1952015Revenue 2017: $117,514Expenses 2017: $111,279Net Income 2017: $6,2352017Revenue 2018: $115,544Expenses 2018: $120,669Net Income 2018: -$5,1252018Revenue 2019: $116,506Expenses 2019: $137,416Net Income 2019: -$20,9102019Revenue 2020: $119,626Expenses 2020: $142,467Net Income 2020: -$22,8412020Revenue 2021: $123,304Expenses 2021: $126,537Net Income 2021: -$3,2332021Revenue 2025: $156,854Expenses 2025: $146,180Net Income 2025: $10,6742025

Highlighted filing

2014

Revenue$110,088
Expenses$146,956
Net Income-$36,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
May 21, 2015
Return Version
2013v4.0
Gross Receipts
$110,088
Mission and Program Overview

Mission

Provide and maintain 36 rental housing units for senior citizens and handicapped of low or moderate income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,588$475,166▲ $58,578
Cash and Non-Interest-Bearing Accounts$453,664$413,103▼ $40,561
Total Assets$871,752$889,769▲ $18,017
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,378$473,345▲ $37,967
Other Liabilities$17,426$34,343▲ $16,917
Accounts Payable and Accrued Expenses$969$970▲ $1
Total Liabilities$453,773$508,658▲ $54,885
Net Assets / Fund Balance
Unrestricted Net Assets$417,979$381,111▼ $36,868
Total Net Assets Fund Balance$417,979$381,111▼ $36,868
Total Liabilities and Net Assets / Fund Balance$871,752$889,769▲ $18,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,687--
Land$28,425--
Equipment$-313,946$519,963-
Other Assets Org$1,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tara BrewerPresident
Patti CampbellV President
Jeff BouseBoard Member
Charles KolbMember
Donna RichardsonSecretary
Davis DorfTenantmember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,088
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,088
Total Revenue per Audited Statements
$110,088
Total Revenue per Form 990
$110,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,956
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
Other Expenses$115,852--$115,852
Depreciation Depletion$31,104--$31,104
Total Functional Expenses$146,956$0$0$146,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,956
Total Expenses per Audited Statements$146,956
Total Expenses per Form 990$146,956
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$26,212
Refundable Security Deposits$8,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body review conducted”

Officer director etc mailing address Part VI line 9

“Mailing address for officers same as retirement homes”

CEO executive director top management comp Part VI line 15A

“Board of directors determines all compensation amounts”

Other officer or key employee compensation Part VI line 15B

“Board of directors determines all compensation”

Form 990 availability to public Part VI line 18

“Organization makes 990 available to general public”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Available for public review”

Filing and Contact Details

Filer

EIN
23-7453316

Signing Officer

Name
Patti Campbell
Title
Vice President
Phone
5738856912
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Brewer
Formed
1952
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Preparer
Joe W Leathers
Phone
5738854383
Raw XML Appendix306 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.

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ReturnHeader/ReturnTs02015-05-21T11:10:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
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
$889,769
Liabilities
$508,658
Net assets
$381,111
Revenue
$110,088
Expenses
$146,956
Net income
-$36,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$5.71$2.42$1.57$1.46$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$5.90$2.14$1.23$1.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$5.94$2.17$1.20$1.42$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$5.96$2.40$1.17$1.37$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$5.99$2.61$1.16$1.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$6.01$3.44$1.18$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.51$6.08$3.43$1.16$1.54$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.90$5.09$3.81$1.10$1.47$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$4.54$4.18$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.05$2.25$1.11$0.99$0.12