Civic Intelligence

Rock Port Community Housing

EIN 43-0862255 • 501(c)4 • Rock Port, MO

Profile

Rental housing for low income senior citizens

500 S Country Club DriveRock Port, MO 64482

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-6.5%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$146,071

Down $10,111 (-6.5%) from 2023

Liabilities

Up

$44,949

Up $4,150 (+10%) from 2023

Net Assets

Down

$101,122

Down $14,261 (-12%) from 2023

Revenue

Up

$217,411

Up $33,822 (+18%) from 2023

Expenses

Up

$200,874

Up $13,044 (+6.9%) from 2023

Net Income

Up

$16,537

Up $20,778 (+490%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $303,556Liabilities 2011: $16,246Net Assets 2011: $287,3102011Assets 2012: $324,810Liabilities 2012: $18,043Net Assets 2012: $306,7672012Assets 2013: $325,362Liabilities 2013: $18,861Net Assets 2013: $306,5012013Assets 2014: $295,545Liabilities 2014: $20,855Net Assets 2014: $274,6902014Assets 2015: $276,803Liabilities 2015: $23,404Net Assets 2015: $253,3992015Assets 2016: $275,787Liabilities 2016: $25,037Net Assets 2016: $250,7502016Assets 2017: $243,944Liabilities 2017: $28,020Net Assets 2017: $215,9242017Assets 2018: $220,592Liabilities 2018: $30,656Net Assets 2018: $189,9362018Assets 2019: $182,185Liabilities 2019: $29,077Net Assets 2019: $153,1082019Assets 2020: $163,326Liabilities 2020: $31,472Net Assets 2020: $131,8542020Assets 2021: $164,218Liabilities 2021: $37,967Net Assets 2021: $126,2512021Assets 2022: $154,353Liabilities 2022: $40,253Net Assets 2022: $114,1002022Assets 2023: $156,182Liabilities 2023: $40,799Net Assets 2023: $115,3832023Assets 2024: $146,071Liabilities 2024: $44,949Net Assets 2024: $101,1222024

Highlighted filing

2024

Assets$146,071
Liabilities$44,949
Net Assets$101,122

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $242,1042011Expenses 2012: $198,4622012Revenue 2013: $207,124Expenses 2013: $207,392Net Income 2013: -$2682013Revenue 2014: $304,803Expenses 2014: $336,614Net Income 2014: -$31,8112014Revenue 2015: $204,206Expenses 2015: $225,498Net Income 2015: -$21,2922015Revenue 2016: $214,507Expenses 2016: $217,156Net Income 2016: -$2,6492016Revenue 2017: $201,698Expenses 2017: $234,639Net Income 2017: -$32,9412017Revenue 2018: $212,290Expenses 2018: $238,278Net Income 2018: -$25,9882018Revenue 2019: $183,794Expenses 2019: $220,946Net Income 2019: -$37,1522019Revenue 2020: $166,736Expenses 2020: $204,289Net Income 2020: -$37,5532020Revenue 2021: $176,459Expenses 2021: $175,897Net Income 2021: $5622021Revenue 2022: $202,879Expenses 2022: $201,395Net Income 2022: $1,4842022Revenue 2023: $183,589Expenses 2023: $187,830Net Income 2023: -$4,2412023Revenue 2024: $217,411Expenses 2024: $200,874Net Income 2024: $16,5372024

Highlighted filing

2024

Revenue$217,411
Expenses$200,874
Net Income$16,537

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.45$1.01$2.17$2.01$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$1.84$1.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.14$2.03$2.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.26$1.76$1.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.32$1.67$2.04$0.38
2019Summary only. Only limited summary data is available for this year.$1.82$0.29$1.53$1.84$2.21$0.37
2018Summary only. Only limited summary data is available for this year.$2.21$0.31$1.90$2.12$2.38$0.26
2017Summary only. Only limited summary data is available for this year.$2.44$0.28$2.16$2.02$2.35$0.33
2016Summary only. Only limited summary data is available for this year.$2.76$0.25$2.51$2.15$2.17$0.03
2015Summary only. Only limited summary data is available for this year.$2.77$0.23$2.53$2.04$2.25$0.21
2014Summary only. Only limited summary data is available for this year.$2.96$0.21$2.75$3.05$3.37$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.07$2.07$2.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.18$3.07$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.16$2.87$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$217,411
Mission and Program Overview

Mission

Rental housing for low income senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,565$108,177▲ $32,612
Rtn Earn Endowment Incm Other Fnds$109,324$95,063▼ $14,261
Land, Buildings, and Equipment, Net$69,169$37,894▼ $31,275
Prepaid Expenses and Deferred Charges$11,448--
Pd in Cap Srpls Land Bldg Eqp Fund$6,059$6,059→ $0
Total Assets$156,182$146,071▼ $10,111
Liabilities
Other Liabilities$40,799$44,949▲ $4,150
Total Liabilities$40,799$44,949▲ $4,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,383$101,122▼ $14,261
Total Liabilities and Net Assets / Fund Balance$156,182$146,071▼ $10,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428$975,200$975,628
Equipment$743$36,856$37,599
Land$36,723-$36,723
Other Land Buildings$0$21,890$21,890
Compensation and Service Providers

Board Members and Trustees

NameTitle
M D Minter JrPresident
Michael HollyVice President
Christopher RoupDirector
Jesse KendallDirector
Jim HickokDirector
Julia ShraderDirector
Kathy DavisDirector
Brock NuckollsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$217,311
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$16,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,181
Salaries, Compensation, and Employee Benefits$61,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,681$0$0$45,681
Insurance$27,142$0$0$27,142
Other Employee Benefits$12,868$0$0$12,868
All Other Expenses$9,199$3,054$0$12,253
Other Expenses$3,242$0$0$3,242
Payroll Taxes$3,144$0$0$3,144
Office Expenses$0$558$0$558
Fees for Services Accounting$0$250$0$250
Interest$0$66$0$66
Total Functional Expenses$196,408$4,466$0$200,874
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
Security deposits$44,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Rock Port Community Housing
EIN
43-0862255
Phone
6607442725
Address
500 S Country Club Drive, Rock Port, MO 64482

Signing Officer

Name
Mike Minter
Title
Director
Phone
6607442725
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M D Minter JR
Formed
1965
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Arthur White
Address
302 MAIN ST, TARKIO, MO 64491
Preparer
Arthur D White
Phone
6607365811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the board

Pt VI, Line 19

No documents are available to the public

Pt XII, Line 1

The organization uses a modified cash basis of accounting

Raw XML Appendix356 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037894
IRS990ScheduleD/TotalLiabilityAmt044949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses a modified cash basis of accounting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156182
IRS990/TotalAssetsEOYAmt0146071
IRS990/TotalAssetsGrp/BOYAmt0156182
IRS990/TotalAssetsGrp/EOYAmt0146071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040799
IRS990/TotalLiabilitiesEOYAmt044949
IRS990/TotalLiabilitiesGrp/BOYAmt040799
IRS990/TotalLiabilitiesGrp/EOYAmt044949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101122
IRS990/TotalProgramServiceExpensesAmt0196408
IRS990/TotalProgramServiceRevenueAmt0217311
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146071
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0204 E Cass St
IRS990/USAddress/CityNm0Rock Port
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064482
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Minter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06607442725
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Port Community Housing
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0430862255
ReturnHeader/Filer/PhoneNum06607442725
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 S Country Club Drive
ReturnHeader/Filer/USAddress/CityNm0Rock Port
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431893412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR WHITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064491
ReturnHeader/PreparerPersonGrp/PhoneNum06607365811
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur D White
ReturnHeader/ReturnTs02025-09-04T12:17:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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