Civic Intelligence

Pocahontas Homes Inc

EIN 42-1006951 • 501(c)4 • Algona, IA

Profile

To provide low rent housing.

PO Box 476Algona, IA 50511
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$218,268

Up $17,979 (+9.0%) from 2024

Liabilities

Down

$42,073

Down $9,343 (-18%) from 2024

Net Assets

Up

$176,195

Up $27,322 (+18%) from 2024

Operations

Revenue

Up

$142,134

Up $11,531 (+8.8%) from 2024

Expenses

Up

$114,812

Up $8,301 (+7.8%) from 2024

Net Income

Up

$27,322

Up $3,230 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $198,019Liabilities 2021: $85,510Net Assets 2021: $112,5092021Assets 2022: $191,052Liabilities 2022: $75,207Net Assets 2022: $115,8452022Assets 2023: $188,302Liabilities 2023: $63,521Net Assets 2023: $124,7812023Assets 2024: $200,289Liabilities 2024: $51,416Net Assets 2024: $148,8732024Assets 2025: $218,268Liabilities 2025: $42,073Net Assets 2025: $176,1952025

Highlighted filing

2025

Assets$218,268
Liabilities$42,073
Net Assets$176,195
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $103,491Expenses 2021: $97,460Net Income 2021: $6,0312021Revenue 2022: $119,201Expenses 2022: $115,865Net Income 2022: $3,3362022Revenue 2023: $117,729Expenses 2023: $108,793Net Income 2023: $8,9362023Revenue 2024: $130,603Expenses 2024: $106,511Net Income 2024: $24,0922024Revenue 2025: $142,134Expenses 2025: $114,812Net Income 2025: $27,3222025

Highlighted filing

2025

Revenue$142,134
Expenses$114,812
Net Income$27,322
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,268
Liabilities
$42,073
Net assets
$176,195
Revenue
$142,134
Expenses
$114,812
Net income
$27,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.42$1.76$1.42$1.15$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.51$1.49$1.31$1.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.64$1.25$1.18$1.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.75$1.16$1.19$1.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.86$1.13$1.03$0.97$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 20, 2026
Return Version
2024v5.0
Gross Receipts
$142,134
Mission and Program Overview

Mission

To provide low rent housing.

Program Services

DescriptionGrantsExpenses
To provide low rent housing for the elderly, disabled, and families. Rent is based on 30% of the applicant's yearly adjusted income with the remainder subsidized by USDA/Rural Development. This organization made it possible for 28 families to find safe and affordable housing in Pocahontas.$0$114,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle SmithPresident-$0--
Pat McNieveVice President-$0--
Howard PattteeSecretary-$0--
Kristi SeilerDirector-$0--
George TuttleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pocahontas Homes Inc
EIN
42-1006951
Phone
5152952927
Address
PO Box 476, Algona, IA 50511

Signing Officer

Name
Kyle Smith
Title
President
Phone
3195416605
Signed
2026-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Murphy Enterprises Inc
Address
Murphy Enterprises Inc, Algona, IA 50511
Preparer
William Murphy
Phone
5152952927
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Laundry $1307 and Tenant Charges $541”

Form 990-EZ, Part I, Line 16

“Depreciation $16218, Interest $5312, and Utility Allowances $690”

Form 990-EZ, Part II, Line 26

“Mortgage Balance $31328 and Security Deposits $10745”

Raw XML Appendix144 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Murphy Realty & Management Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05152952927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 East State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Algona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177697
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025887
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142134
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat McNieve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Howard Patttee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristi Seiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Tuttle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022220
IRS990EZ/OtherRevenueTotalAmt01848
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide low rent housing.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0139527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide low rent housing for the elderly, disabled, and families. Rent is based on 30% of the applicant's yearly adjusted income with the remainder subsidized by USDA/Rural Development. This organization made it possible for 28 families to find safe and affordable housing in Pocahontas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114812
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07303
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042073
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114812
IRS990EZ/TotalProgramServiceExpensesAmt0114812
IRS990EZ/TotalRevenueAmt0142134
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry $1307 and Tenant Charges $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $16218, Interest $5312, and Utility Allowances $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mortgage Balance $31328 and Security Deposits $10745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03195416605
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCAHONTAS HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0421006951
ReturnHeader/Filer/PhoneNum05152952927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 476
ReturnHeader/Filer/USAddress/CityNm0Algona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270007462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Murphy Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Algona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050511
ReturnHeader/PreparerPersonGrp/PhoneNum05152952927
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-20T10:08:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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