Civic Intelligence

Centerville Housing Corporation

990 • Fiscal year 2021 • EIN 42-1082647

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
317 E Madison StCenterville, IA 52544

(641) 856-8560

Siviq Scores

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

Liabilities / Assets

97th percentile

1.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$372,652

Up $19,322 (+5.5%) from 2020

Net Assets

Up

-$9,335

Up $50,347 (+84%) from 2020

Liabilities

Down

$381,987

Down $31,025 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$319,495

Up $28,656 (+9.9%) from 2020

Expenses

Down

$269,148

Down $980 (-0.4%) from 2020

Net Income

Up

$50,347

Up $29,636 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $581,379Liabilities 2011: $654,482Net Assets 2011: -$73,1032011Assets 2012: $547,691Liabilities 2012: $620,998Net Assets 2012: -$73,3072012Assets 2013: $518,737Liabilities 2013: $599,557Net Assets 2013: -$80,8202013Assets 2014: $473,900Liabilities 2014: $574,799Net Assets 2014: -$100,8992014Assets 2015: $462,165Liabilities 2015: $548,203Net Assets 2015: -$86,0382015Assets 2016: $455,469Liabilities 2016: $526,941Net Assets 2016: -$71,4722016Assets 2017: $446,370Liabilities 2017: $513,455Net Assets 2017: -$67,0852017Assets 2018: $402,754Liabilities 2018: $473,095Net Assets 2018: -$70,3412018Assets 2019: $360,852Liabilities 2019: $441,245Net Assets 2019: -$80,3932019Assets 2020: $353,330Liabilities 2020: $413,012Net Assets 2020: -$59,6822020Assets 2021: $372,652Liabilities 2021: $381,987Net Assets 2021: -$9,3352021Assets 2022: $327,723Liabilities 2022: $349,253Net Assets 2022: -$21,5302022Assets 2023: $281,856Liabilities 2023: $313,905Net Assets 2023: -$32,0492023Assets 2024: $485,047Liabilities 2024: $279,051Net Assets 2024: $205,9962024

Highlighted filing

2021

Assets$372,652
Liabilities$381,987
Net Assets-$9,335
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $280,592Expenses 2011: $284,959Net Income 2011: -$4,3672011Revenue 2012: $286,936Expenses 2012: $287,140Net Income 2012: -$2042012Revenue 2013: $294,178Expenses 2013: $301,691Net Income 2013: -$7,5132013Revenue 2014: $293,644Expenses 2014: $313,723Net Income 2014: -$20,0792014Revenue 2015: $304,299Expenses 2015: $289,438Net Income 2015: $14,8612015Revenue 2016: $299,286Expenses 2016: $284,720Net Income 2016: $14,5662016Revenue 2017: $293,588Expenses 2017: $289,201Net Income 2017: $4,3872017Revenue 2018: $291,069Expenses 2018: $294,325Net Income 2018: -$3,2562018Revenue 2019: $308,096Expenses 2019: $318,148Net Income 2019: -$10,0522019Revenue 2020: $290,839Expenses 2020: $270,128Net Income 2020: $20,7112020Revenue 2021: $319,495Expenses 2021: $269,148Net Income 2021: $50,3472021Revenue 2022: $303,280Expenses 2022: $315,475Net Income 2022: -$12,1952022Revenue 2023: $324,914Expenses 2023: $335,433Net Income 2023: -$10,5192023Revenue 2024: $616,964Expenses 2024: $378,919Net Income 2024: $238,0452024

Highlighted filing

2021

Revenue$319,495
Expenses$269,148
Net Income$50,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$319,495
Mission and Program Overview

Mission

The organization provides housing for low and moderate-income elderly individuals, subject to regulations by usda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,752$263,140▼ $7,612
Savings and Temporary Cash Investments$66,502$69,068▲ $2,566
Cash and Non-Interest-Bearing Accounts$8,065$31,308▲ $23,243
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$353,330$372,652▲ $19,322
Other Assets Total$8,011$9,136▲ $1,125
Liabilities
Unsecured Notes Loans Payable$405,001$372,851▼ $32,150
Other Liabilities$8,011$9,136▲ $1,125
Total Liabilities$413,012$381,987▼ $31,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-59,682$-9,335▲ $50,347
Total Net Assets Fund Balance$-59,682$-9,335▲ $50,347
Total Liabilities and Net Assets / Fund Balance$353,330$372,652▲ $19,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,545$1,324,994$1,441,539
Other Land Buildings-$168,891$168,891
Leasehold Improvements$36,451$118,730$155,181
Equipment$45,932$43,091$89,023
Land$64,212-$64,212
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dr Paul PoncyPresident
Thomas JohnsonVice President
Denise HoweDirector
Janet JohnsonDirector
Sandy HoffmanSecr/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$11,847
Program Service Revenue
$307,003
Investment Income
$645
Other Revenue
$0
Change in Net Assets
$50,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,692
Salaries, Compensation, and Employee Benefits$72,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,677--$66,677
Fees for Services Management-$46,564-$46,564
Occupancy$42,319--$42,319
Insurance$37,028--$37,028
Depreciation Depletion$35,837--$35,837
Interest$7,295--$7,295
Payroll Taxes$5,779--$5,779
Fees for Services Accounting-$4,350-$4,350
Other Expenses$2,621$1,750-$1,750
All Other Expenses$575--$575
Fees for Services Legal-$382-$382
Office Expenses$130--$130
Advertising$92--$92
Total Functional Expenses$204,194$64,954$0$269,148
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
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
Security Deposits$9,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Centerville Housing Inc
EIN
42-1082647
Phone
6418568560
Address
317 E Madison St, Centerville, IA 52544

Signing Officer

Name
Dr Paul Poncy
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Poncy
Formed
1973
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548
Preparer
Steven D Hutchinson
Phone
5153323466
Raw XML Appendix365 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HOUSING FOR LOW AND MODERATE-INCOME ELDERLY INDIVIDUALS, SUBJECT TO REGULATIONS BY USDA.
IRS990/AdvertisingGrp/ProgramServicesAmt092
IRS990/AdvertisingGrp/TotalAmt092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0575
IRS990/AllOtherExpensesGrp/TotalAmt0575
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Murphy
IRS990/BooksInCareOfDetail/PhoneNum05152952927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 East State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Algona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050511
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08065
IRS990/CashNonInterestBearingGrp/EOYAmt031308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0645
IRS990/CYOtherExpensesAmt0196692
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0307003
IRS990/CYRevenuesLessExpensesAmt050347
IRS990/CYSalariesCompEmpBnftPaidAmt072456
IRS990/CYTotalExpensesAmt0269148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035837
IRS990/DepreciationDepletionGrp/TotalAmt035837
IRS990/Desc0CENTERVILLE HOUSING CORPORATION PROVIDES LOW-INCOME RENTAL HOUSING TO THOSE THAT QUALIFY WITH USDA RURAL DEVELOPMENT REGULATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0382
IRS990/FeesForServicesLegalGrp/TotalAmt0382
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046564
IRS990/FeesForServicesManagementGrp/TotalAmt046564
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Dr Paul Poncy
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Howe
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secr/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011847
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037028
IRS990/InsuranceGrp/TotalAmt037028
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07295
IRS990/InterestGrp/TotalAmt07295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01655706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263140
IRS990/LandBldgEquipCostOrOtherBssAmt01918846
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING FOR LOW AND MODERATE-INCOME ELDERLY INDIVIDUALS, SUBJECT TO REGULATIONS BY USDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-59682
IRS990/NetAssetsOrFundBalancesEOYAmt0-9335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-59682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042319
IRS990/OccupancyGrp/TotalAmt042319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130
IRS990/OfficeExpensesGrp/TotalAmt0130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08011
IRS990/OtherAssetsTotalGrp/EOYAmt09136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Garbage
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11750
IRS990/OtherExpensesGrp/ProgramServicesAmt05841
IRS990/OtherExpensesGrp/ProgramServicesAmt12621
IRS990/OtherExpensesGrp/TotalAmt011908
IRS990/OtherExpensesGrp/TotalAmt15841
IRS990/OtherExpensesGrp/TotalAmt22621
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherLiabilitiesGrp/BOYAmt08011
IRS990/OtherLiabilitiesGrp/EOYAmt09136
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066677
IRS990/OtherSalariesAndWagesGrp/TotalAmt066677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05779
IRS990/PayrollTaxesGrp/TotalAmt05779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Paul Poncy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Laundry
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rent & Rental Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201029
IRS990/PYProgramServiceRevenueAmt0290493
IRS990/PYRevenuesLessExpensesAmt020711
IRS990/PYSalariesCompEmpBnftPaidAmt069099
IRS990/PYTotalExpensesAmt0270128
IRS990/PYTotalRevenueAmt0290839
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050347
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307003
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01441539
IRS990ScheduleD/EquipmentGrp/BookValueAmt045932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089023
IRS990ScheduleD/LandGrp/BookValueAmt064212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263140
IRS990ScheduleD/TotalLiabilityAmt09136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353330
IRS990/TotalAssetsEOYAmt0372652
IRS990/TotalAssetsGrp/BOYAmt0353330
IRS990/TotalAssetsGrp/EOYAmt0372652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011847
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413012
IRS990/TotalLiabilitiesEOYAmt0381987
IRS990/TotalLiabilitiesGrp/BOYAmt0413012
IRS990/TotalLiabilitiesGrp/EOYAmt0381987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9335
IRS990/TotalProgramServiceExpensesAmt0204194
IRS990/TotalProgramServiceRevenueAmt0307003
IRS990/TotalRevenueGrp/ExclusionAmt0645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372652
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0405001
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0372851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 E Madison St
IRS990/USAddress/CityNm0Centerville
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Paul Poncy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centerville Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0421082647
ReturnHeader/Filer/PhoneNum06418568560
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 E Madison St
ReturnHeader/Filer/USAddress/CityNm0Centerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391894710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TP ANDERSON & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 Sumner Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050548
ReturnHeader/PreparerPersonGrp/PhoneNum05153323466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Hutchinson
ReturnHeader/ReturnTs02022-05-11T14:07:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Poncy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$372,652
Liabilities
$381,987
Net assets
-$9,335
Revenue
$319,495
Expenses
$269,148
Net income
$50,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.79$2.06$6.17$3.79$2.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.14$0.32$3.25$3.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.49$0.22$3.03$3.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.73$3.82$0.09$3.19$2.69$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$4.13$0.60$2.91$2.70$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$4.41$0.80$3.08$3.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$4.73$0.70$2.91$2.94$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$5.13$0.67$2.94$2.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$5.27$0.71$2.99$2.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.62$5.48$0.86$3.04$2.89$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.74$5.75$1.01$2.94$3.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.19$6.00$0.81$2.94$3.02$0.08
2012Summary only. Only limited summary data is available for this year.$5.48$6.21$0.73$2.87$2.87$0.00
2011Summary only. Only limited summary data is available for this year.$5.81$6.54$0.73$2.81$2.85$0.04