Civic Intelligence

Retirement Homes Inc

990 • Fiscal year 2021 • EIN 23-7453316

Dec 01, 2020 to Nov 30, 2021 • Filed on Feb 19, 2022

Organization Profile
PO Box 36Cuba, MO 65453

(573) 885-6912

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$803,652

Down $7,424 (-0.9%) from 2020

Net Assets

Down

$213,937

Down $3,182 (-1.5%) from 2020

Liabilities

Down

$589,715

Down $4,242 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Up

$123,304

Up $3,678 (+3.1%) from 2020

Expenses

Down

$126,537

Down $15,930 (-11%) from 2020

Net Income

Up

-$3,233

Up $19,608 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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

2021

Assets$803,652
Liabilities$589,715
Net Assets$213,937
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2021

Revenue$123,304
Expenses$126,537
Net Income-$3,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Feb 19, 2022
Return Version
2020v4.1
Gross Receipts
$123,304
Mission and Program Overview

Mission

Provide and maintain 31 rental housing units for senior citizens and handicapped of low or moderate income

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$592,008$568,496▼ $23,512
Cash and Non-Interest-Bearing Accounts$217,568$233,656▲ $16,088
Total Assets$811,076$803,652▼ $7,424
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,030$554,691▼ $12,339
Other Liabilities$34,343$34,565▲ $222
Accounts Payable and Accrued Expenses$950$459▼ $491
Total Liabilities$602,323$589,715▼ $12,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,753$213,937▲ $5,184
Total Net Assets Fund Balance$208,753$213,937▲ $5,184
Total Liabilities and Net Assets / Fund Balance$811,076$803,652▼ $7,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,496$696,184$1,264,680
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jeff BousePresident
Tina WildV President
Charles KolbMember
Linda DonahoeMember
Donna RichardsonSecretary
Davis DorfTenantmember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,266
Investment Income
$1,038
Other Revenue
$0
Change in Net Assets
$-3,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,619
Total Fundraising Expense$23,456
Salaries, Compensation, and Employee Benefits$12,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,102--$26,102
Depreciation Depletion-$48$23,456$23,504
Insurance$15,572--$15,572
Other Salaries and Wages-$12,000-$12,000
Interest$9,617--$9,617
Other Expenses$4,850--$4,850
Payroll Taxes-$918-$918
Office Expenses-$876-$876
Fees for Services Accounting-$550-$550
Advertising-$53-$53
Total Functional Expenses$88,636$14,445$23,456$126,537
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$22,934
Refundable Security Deposits$11,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Filer Name
Retirement Homes Inc
EIN
23-7453316
Address
PO BOX 36, CUBA, MO 65453

Signing Officer

Name
Jeff Bouse
Title
Vice President
Phone
5738857312
Signed
2022-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Donahoe
Formed
1952
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Joe W Leathers CPA
Address
102 S GREEN, Cuba, MO 65453
Preparer
Joe W Leathers
Phone
5738854383
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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/BusinessOfficerGrp/PhoneNum05738857312
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETIREMENT HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0237453316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0CUBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431835133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE W LEATHERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065453
ReturnHeader/PreparerPersonGrp/PhoneNum05738854383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE W LEATHERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-25T15:11:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOUSE
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,652
Liabilities
$589,715
Net assets
$213,937
Revenue
$123,304
Expenses
$126,537
Net income
-$3,233
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
2021Detailed filing. Detailed filing data is available for this year.$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
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