Civic Intelligence

Fccs Butler County Housing Development Inc.

990 • Fiscal year 2017 • EIN 27-0177906

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2019

Organization Profilewww.fccinc.org
925 State Hwy VVKennett, MO 63857

(573) 888-5925

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,865

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 233.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,017,740

Down $27,748 (-2.7%) from 2016

Net Assets

Down

$997,368

Down $19,491 (-1.9%) from 2016

Liabilities

Down

$20,372

Down $8,257 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Up

$69,865

Up $1,525 (+2.2%) from 2016

Expenses

Down

$89,356

Down $3,883 (-4.2%) from 2016

Net Income

Up

-$19,491

Up $5,408 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $1,157,346Liabilities 2014: $128,876Net Assets 2014: $1,028,4702014Assets 2015: $1,077,053Liabilities 2015: $75,780Net Assets 2015: $1,001,2732015Assets 2016: $1,045,488Liabilities 2016: $28,629Net Assets 2016: $1,016,8592016Assets 2017: $1,017,740Liabilities 2017: $20,372Net Assets 2017: $997,3682017Assets 2018: $998,198Liabilities 2018: $17,449Net Assets 2018: $980,7492018Assets 2019: $959,446Liabilities 2019: $21,943Net Assets 2019: $937,5032019Assets 2020: $921,582Liabilities 2020: $20,804Net Assets 2020: $900,7782020Assets 2021: $886,797Liabilities 2021: $18,936Net Assets 2021: $867,8612021Assets 2022: $852,939Liabilities 2022: $21,613Net Assets 2022: $831,3262022Assets 2023: $888,088Liabilities 2023: $88,058Net Assets 2023: $800,0302023Assets 2024: $821,199Liabilities 2024: $55,286Net Assets 2024: $765,9132024

Highlighted filing

2017

Assets$1,017,740
Liabilities$20,372
Net Assets$997,368
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $57,512Expenses 2014: $68,831Net Income 2014: -$11,3192014Revenue 2015: $57,105Expenses 2015: $84,302Net Income 2015: -$27,1972015Revenue 2016: $68,340Expenses 2016: $93,239Net Income 2016: -$24,8992016Revenue 2017: $69,865Expenses 2017: $89,356Net Income 2017: -$19,4912017Revenue 2018: $69,388Expenses 2018: $86,007Net Income 2018: -$16,6192018Revenue 2019: $69,643Expenses 2019: $112,889Net Income 2019: -$43,2462019Revenue 2020: $68,147Expenses 2020: $104,872Net Income 2020: -$36,7252020Revenue 2021: $63,513Expenses 2021: $96,430Net Income 2021: -$32,9172021Revenue 2022: $72,131Expenses 2022: $108,666Net Income 2022: -$36,5352022Revenue 2023: $67,116Expenses 2023: $98,412Net Income 2023: -$31,2962023Revenue 2024: $86,785Expenses 2024: $120,902Net Income 2024: -$34,1172024

Highlighted filing

2017

Revenue$69,865
Expenses$89,356
Net Income-$19,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$69,865
Mission and Program Overview

Mission

Owns and operates a 9 unit apartment complex providing housing to persons with disabilities.

Owns and operates a 9 unit apartment complex that provides housing to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,697$932,147▼ $30,550
Cash and Non-Interest-Bearing Accounts$27,601$24,422▼ $3,179
Prepaid Expenses and Deferred Charges$2,745$3,089▲ $344
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$1,045,488$1,017,740▼ $27,748
Other Assets Total$52,445$58,082▲ $5,637
Liabilities
Accounts Payable and Accrued Expenses$27,006$18,612▼ $8,394
Other Liabilities$1,623$1,760▲ $137
Total Liabilities$28,629$20,372▼ $8,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,064,200$1,064,200→ $0
Unrestricted Net Assets$-47,341$-66,832▼ $19,491
Total Net Assets Fund Balance$1,016,859$997,368▼ $19,491
Total Liabilities and Net Assets / Fund Balance$1,045,488$1,017,740▼ $27,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,201$174,313$1,087,514
Leasehold Improvements$18,793$8,054$26,847
Equipment$153$766$919
Other Assets Org$1,407--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Charley PhebusCFO$64,141$64,141
Anthony SmithDirector$60,810$60,810

Board Members and Trustees

NameTitle
John MoyerPresident
Coleen PuVice President
Robert KelseyDirector
Terry LeeDirector
Terry Swinger DODirector
Shawn SandoCEO
Carl WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,479
Investment Income
$386
Other Revenue
$0
Change in Net Assets
$-19,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,865
Total Revenue per Audited Statements
$69,865
Total Revenue per Form 990
$69,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,356
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
Occupancy$36,415--$36,415
Depreciation Depletion$32,920--$32,920
Office Expenses$12,988$684-$13,672
Insurance$6,349--$6,349
Total Functional Expenses$88,672$684$0$89,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,356
Total Expenses per Audited Statements$89,356
Total Expenses per Form 990$89,356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contra Tenant Deposits$1,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization maintains a conflict of interest policy and compliance is monitored by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors carefully determined compensation using comparative data and the weight of the duties performed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors carefully determined compensation using comparative data and the weight of the duties performed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available for inspection by contacting the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
FCCs Butler County Housing Development
EIN
27-0177906
Phone
5738885925
Address
925 State Hwy VV, Kennett, MO 63857

Signing Officer

Name
Charley Phebus
Title
CFO
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moyer
Formed
2009
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jaye P Gasaway CPA PA
Address
417 Main Street, Little Rock, AR 72201
Preparer
Gwendolyn Harris
Phone
5012186487
Raw XML AppendixShowing 400 of 473 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/AccountsPayableAccrExpnssGrp/BOYAmt027006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018612
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Owns and operates a 9 unit apartment complex that provides housing to persons with disabilities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Charley Phebus
IRS990/BooksInCareOfDetail/PhoneNum05738885925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 State Hwy VV
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kennett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063857
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027601
IRS990/CashNonInterestBearingGrp/EOYAmt024422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0386
IRS990/CYOtherExpensesAmt089356
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069479
IRS990/CYRevenuesLessExpensesAmt0-19491
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069865
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032920
IRS990/DepreciationDepletionGrp/TotalAmt032920
IRS990/Desc0Housing assistance for people with disabilities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt088672
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814603
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Kelsey
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Swinger DO
IRS990/Form990PartVIISectionAGrp/PersonNm2John Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Coleen Pu
IRS990/Form990PartVIISectionAGrp/PersonNm4Carl Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Charley Phebus
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Shawn Sando
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt664141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt753010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8148262
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt069865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06349
IRS990/InsuranceGrp/TotalAmt06349
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0962697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0932147
IRS990/LandBldgEquipCostOrOtherBssAmt01115280
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Owns and operates a 9 unit apartment complex that provides housing to persons with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01016859
IRS990/NetAssetsOrFundBalancesEOYAmt0997368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036415
IRS990/OccupancyGrp/TotalAmt036415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0684
IRS990/OfficeExpensesGrp/ProgramServicesAmt012988
IRS990/OfficeExpensesGrp/TotalAmt013672
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt052445
IRS990/OtherAssetsTotalGrp/EOYAmt058082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01623
IRS990/OtherLiabilitiesGrp/EOYAmt01760
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03089
IRS990/PrincipalOfficerNm0John Moyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093239
IRS990/PYProgramServiceRevenueAmt068037
IRS990/PYRevenuesLessExpensesAmt0-24899
IRS990/PYTotalExpensesAmt093239
IRS990/PYTotalRevenueAmt068340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069479
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt0137819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137819
IRS990ScheduleA/TotalSupportAmt0139971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0913201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01087514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0919
IRS990ScheduleD/ExpensesSubtotalAmt089356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0First National PB811 Res/Repl
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1First National PB811 Sec Dep
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2First National Residual Recpts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contra Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt069865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058082
IRS990ScheduleD/TotalExpensesPerForm990Amt089356
IRS990ScheduleD/TotalLiabilityAmt01760
IRS990ScheduleD/TotalRevenuePerForm990Amt069865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089356
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shawn Sando
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162865
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization maintains a conflict of interest policy and compliance is monitored by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors carefully determined compensation using comparative data and the weight of the duties performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors carefully determined compensation using comparative data and the weight of the duties performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available for inspection by contacting the chief financial officer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Family Counseling Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431116734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0psychiatric and drug abuse services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Sec 170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0925 State Route VV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kennett
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063857
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05504
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% of revenue
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Family Counseling Center Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,740
Liabilities
$20,372
Net assets
$997,368
Revenue
$69,865
Expenses
$89,356
Net income
-$19,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.77$0.09$0.12$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.09$0.80$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.06$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.07$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.06$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$0.06$0.07$0.01