Civic Intelligence

Rising Sun and Ohio County Senior Citizens Housing Inc.

990 • Fiscal year 2019 • EIN 31-0933744

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.CITYOFRISINGSUN.COM
212 South Poplar StreetRising Sun, IN 47040-1237

(812) 438-3521

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$11,455

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

$3,246,393

No earlier filing loaded for comparison.

Net Assets

$2,366,033

No earlier filing loaded for comparison.

Liabilities

$880,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

$389,672

No earlier filing loaded for comparison.

Expenses

$484,677

No earlier filing loaded for comparison.

Net Income

-$95,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,246,393Liabilities 2019: $880,360Net Assets 2019: $2,366,0332019Assets 2020: $3,074,042Liabilities 2020: $748,137Net Assets 2020: $2,325,9052020Assets 2021: $3,109,945Liabilities 2021: $430,148Net Assets 2021: $2,679,7972021Assets 2022: $3,043,301Liabilities 2022: $358,712Net Assets 2022: $2,684,5892022Assets 2023: $2,906,633Liabilities 2023: $311,211Net Assets 2023: $2,595,4222023Assets 2024: $2,747,004Liabilities 2024: $274,123Net Assets 2024: $2,472,8812024

Highlighted filing

2019

Assets$3,246,393
Liabilities$880,360
Net Assets$2,366,033
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $389,672Expenses 2019: $484,677Net Income 2019: -$95,0052019Revenue 2020: $337,828Expenses 2020: $377,956Net Income 2020: -$40,1282020Revenue 2021: $771,280Expenses 2021: $417,387Net Income 2021: $353,8932021Revenue 2022: $459,372Expenses 2022: $503,102Net Income 2022: -$43,7302022Revenue 2023: $551,863Expenses 2023: $522,589Net Income 2023: $29,2742023Revenue 2024: $520,745Expenses 2024: $643,286Net Income 2024: -$122,5412024

Highlighted filing

2019

Revenue$389,672
Expenses$484,677
Net Income-$95,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$389,672
Mission and Program Overview

Mission

The mission of the organization is to develop, own, operate and manage affordable housing, particularly housing targeted to senior citizens within ohio county, indiana.

Provide affordable housing to senior citizens on limited income in indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,102,089$2,005,790▼ $96,299
Savings and Temporary Cash Investments$478,866$449,650▼ $29,216
Other Notes and Loans Receivable, Net$300,000$300,000→ $0
Investments Other Securities$386,725$297,685▼ $89,040
Cash and Non-Interest-Bearing Accounts$74,555$73,615▼ $940
Accounts Receivable$64,841$64,843▲ $2
Total Assets$3,453,809$3,246,393▼ $207,416
Other Assets Total$46,733$54,810▲ $8,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,338$857,748▼ $119,590
Other Liabilities$15,486$17,942▲ $2,456
Accounts Payable and Accrued Expenses$-53$4,670▲ $4,723
Total Liabilities$992,771$880,360▼ $112,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,259,312$2,181,991▼ $77,321
Net Assets With Donor Restrictions$201,726$184,042▼ $17,684
Total Net Assets Fund Balance$2,461,038$2,366,033▼ $95,005
Total Liabilities and Net Assets / Fund Balance$3,453,809$3,246,393▼ $207,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,977$2,371,213$3,454,190
Land$894,202-$894,202
Other Land Buildings$28,611$115,369$143,980
Other Securities$297,685--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$46,733-▲ $8,077-$54,810
2018$49,243-▼ $2,510-$46,733
2017$29,996---$29,996
2016$29,996---$29,996
2015$29,996---$29,996
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula K GentrupSite Mgr&secPT$11,455$11,455
Tamara Jo JohnsVP & Dev. MngrPT$11,455$11,455

Board Members and Trustees

NameTitle
Tim AdamsPresident
Catherine RuchDirector
Clayton LamkinDirector
Eldon FancherDirector
Connie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,850
Program Service Revenue
$366,278
Investment Income
$11,398
Other Revenue
$1,146
All Other Contributions
$10,850
Change in Net Assets
$-95,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,151
Salaries, Compensation, and Employee Benefits$54,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,498--$118,498
Other Expenses$29,102--$29,102
Insurance$25,391--$25,391
Other Salaries and Wages$25,182--$25,182
Interest$24,516--$24,516
Current Officers, Directors, Trustees, and Key Employees$22,910--$22,910
Office Expenses$8,048--$8,048
Fees for Services Accounting$7,800--$7,800
Fees for Services Other$4,462--$4,462
Payroll Taxes$3,634--$3,634
Other Employee Benefits$2,800--$2,800
All Other Expenses$2,347--$2,347
Travel$138--$138
Total Functional Expenses$484,677$0$0$484,677
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
Security Deposits$15,740
Accrued Interest Payable$2,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the project manager reviews the form 990.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upom request.”

Filing and Contact Details

Filer

Filer Name
Rising Sun & Ohio County Senior
EIN
31-0933744
Phone
8124383521
Address
212 SOUTH POPLAR STREET, RISING SUN, IN 47040-1237

Signing Officer

Name
Paula K Gentrup
Title
Site Mgr&sec
Phone
8124383521
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Gentrup
Formed
1975
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Munninghoff Lange & Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Donald F Heeb CPA
Phone
8596552300
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IRS990ScheduleA/PublicSupportTotal170Amt0137681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137681
IRS990ScheduleA/TotalSupportAmt01783590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01082977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02371213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03454190
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046733
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054810
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029996
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0894202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0894202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0297685
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02005790
IRS990ScheduleD/TotalBookValueSecuritiesAmt0297685
IRS990ScheduleD/TotalLiabilityAmt017942
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE PROJECT MANAGER REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPOM REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt05
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IRS990/TotalLiabilitiesBOYAmt0992771
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02250
IRS990/TotalProgramServiceExpensesAmt0484677
IRS990/TotalProgramServiceRevenueAmt0366278
IRS990/TotalReportableCompFromOrgAmt022910
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0138
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CITYOFRISINGSUN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA K GENTRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SITE MGR&SEC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISING SUN & OHIO COUNTY SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0310933744
ReturnHeader/Filer/PhoneNum08124383521

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,246,393
Liabilities
$880,360
Net assets
$2,366,033
Revenue
$389,672
Expenses
$484,677
Net income
-$95,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.27$2.47$0.52$0.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.31$2.60$0.55$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.36$2.68$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.43$2.68$0.77$0.42$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.75$2.33$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.88$2.37$0.39$0.48$0.10