Civic Intelligence

Monroe City Senior Housing

EIN 43-0960330 • 501(c)4 • Paris, MO

Profile

To provide low income housing to the elderly and disabled.

201 S MainParis, MO 65275

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$406,161

Down $2,376 (-0.6%) from 2017

Liabilities

Down

$264,131

Down $19,143 (-6.8%) from 2017

Net Assets

Up

$142,030

Up $16,767 (+13%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$177,780

Up $8,178 (+4.8%) from 2017

Expenses

Up

$161,013

Up $12,198 (+8.2%) from 2017

Net Income

Down

$16,767

Down $4,020 (-19%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $443,638Liabilities 2010: $414,268Net Assets 2010: $29,3702010Assets 2011: $432,889Liabilities 2011: $392,333Net Assets 2011: $40,5562011Assets 2012: $420,092Liabilities 2012: $378,738Net Assets 2012: $41,3542012Assets 2013: $433,146Liabilities 2013: $364,664Net Assets 2013: $68,4822013Assets 2014: $418,200Liabilities 2014: $346,408Net Assets 2014: $71,7922014Assets 2015: $407,138Liabilities 2015: $327,756Net Assets 2015: $79,3822015Assets 2016: $408,058Liabilities 2016: $303,582Net Assets 2016: $104,4762016Assets 2017: $408,537Liabilities 2017: $283,274Net Assets 2017: $125,2632017Assets 2018: $406,161Liabilities 2018: $264,131Net Assets 2018: $142,0302018

Highlighted filing

2018

Assets$406,161
Liabilities$264,131
Net Assets$142,030
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2010: $158,304Expenses 2010: $166,730Net Income 2010: -$8,4262010Expenses 2011: $149,2322011Expenses 2012: $158,5922012Revenue 2013: $195,079Expenses 2013: $167,951Net Income 2013: $27,1282013Revenue 2014: $163,488Expenses 2014: $160,178Net Income 2014: $3,3102014Revenue 2015: $168,285Expenses 2015: $160,695Net Income 2015: $7,5902015Revenue 2016: $172,577Expenses 2016: $147,483Net Income 2016: $25,0942016Revenue 2017: $169,602Expenses 2017: $148,815Net Income 2017: $20,7872017Revenue 2018: $177,780Expenses 2018: $161,013Net Income 2018: $16,7672018

Highlighted filing

2018

Revenue$177,780
Expenses$161,013
Net Income$16,767
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$406,161
Liabilities
$264,131
Net assets
$142,030
Revenue
$177,780
Expenses
$161,013
Net income
$16,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.64$1.42$1.78$1.61$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.83$1.25$1.70$1.49$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$3.04$1.04$1.73$1.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.07$3.28$0.79$1.68$1.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.18$3.46$0.72$1.63$1.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.33$3.65$0.68$1.95$1.68$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$3.79$0.41$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.92$0.41$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.14$0.29$1.58$1.67$0.08
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$172,577
Mission and Program Overview

Mission

To provide low income housing to the elderly and disabled.

To provide low-income housing to persons age 62 & older & the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,580$327,848▼ $21,732
Savings and Temporary Cash Investments$35,311$40,803▲ $5,492
Cash and Non-Interest-Bearing Accounts$21,662$38,076▲ $16,414
Accounts Receivable$541$1,287▲ $746
Prepaid Expenses and Deferred Charges$44$44→ $0
Total Assets$407,138$408,058▲ $920
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,878$288,532▼ $20,346
Other Liabilities$12,247$12,198▼ $49
Accounts Payable and Accrued Expenses$6,631$2,852▼ $3,779
Total Liabilities$327,756$303,582▼ $24,174
Net Assets / Fund Balance
Unrestricted Net Assets$79,382$104,476▲ $25,094
Total Net Assets Fund Balance$79,382$104,476▲ $25,094
Total Liabilities and Net Assets / Fund Balance$407,138$408,058▲ $920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,939$579,380$852,319
Land$46,911-$46,911
Equipment$7,998$37,826$45,824
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Carl HaysPresident
John RussellVice President/treasurer
Bill CaldwellDirector
Bill MilesDirector
Ina HooverDirector
Mary Ann HaganDirector
Michelle WilsonDirector
Pamela PotterfieldDirector
Sue WalkerDirector
Doris MehrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,714
Investment Income
$45
Other Revenue
$3,818
Change in Net Assets
$25,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$172,577
Total Revenue per Form 990
$172,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,483
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$49,771--$49,771
Depreciation Depletion$26,773--$26,773
Insurance$13,120--$13,120
Fees for Services Management-$8,925-$8,925
Other Expenses$5,353--$5,353
All Other Expenses$3,337--$3,337
Fees for Services Accounting-$2,510-$2,510
Interest$1,396--$1,396
Office Expenses-$401-$401
Advertising$12--$12
Total Functional Expenses$135,647$11,836$0$147,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,483
Total Expenses per Audited Statements$147,483
Total Expenses per Form 990$147,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits$12,089
Accrued Interest$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

“A copy of the form 990 is provided to the board of directors for review prior to filing”

Form 990, Part VI, Section C, Line 19

“They are available for viewing at rental office 201 s. Main paris, mo 65275”

Filing and Contact Details

Filer

Filer Name
Monroe City Senior Housing Inc
EIN
43-0960330
Phone
6603274960
Address
201 S MAIN, PARIS, MO 65275

Signing Officer

Name
Carl Hays
Title
President
Phone
6603274969
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Hays
Formed
1971
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Raw XML Appendix381 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02852
IRS990/AccountsReceivableGrp/BOYAmt0541
IRS990/AccountsReceivableGrp/EOYAmt01287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING TO PERSONS AGE 62 & OLDER & THE DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt012
IRS990/AdvertisingGrp/TotalAmt012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03337
IRS990/AllOtherExpensesGrp/TotalAmt03337
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GLENDA MILLER
IRS990/BooksInCareOfDetail/PhoneNum06603274969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065275
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021662
IRS990/CashNonInterestBearingGrp/EOYAmt038076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0147483
IRS990/CYOtherRevenueAmt03818
IRS990/CYProgramServiceRevenueAmt0168714
IRS990/CYRevenuesLessExpensesAmt025094
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0147483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172577
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026773
IRS990/DepreciationDepletionGrp/TotalAmt026773
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0135647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02510
IRS990/FeesForServicesAccountingGrp/TotalAmt02510
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08925
IRS990/FeesForServicesManagementGrp/TotalAmt08925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS MEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA POTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MILES
IRS990/Form990PartVIISectionAGrp/PersonNm9INA HOOVER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0172577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013120
IRS990/InsuranceGrp/TotalAmt013120
IRS990/InterestGrp/ProgramServicesAmt01396
IRS990/InterestGrp/TotalAmt01396
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327848
IRS990/LandBldgEquipCostOrOtherBssAmt0945054
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0308878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288532
IRS990/NetAssetsOrFundBalancesBOYAmt079382
IRS990/NetAssetsOrFundBalancesEOYAmt0104476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049771
IRS990/OccupancyGrp/TotalAmt049771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OfficeExpensesGrp/TotalAmt0401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OVERAGE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE/SNO
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017257
IRS990/OtherExpensesGrp/ProgramServicesAmt110883
IRS990/OtherExpensesGrp/ProgramServicesAmt27745
IRS990/OtherExpensesGrp/ProgramServicesAmt35353
IRS990/OtherExpensesGrp/TotalAmt017257
IRS990/OtherExpensesGrp/TotalAmt110883
IRS990/OtherExpensesGrp/TotalAmt27745
IRS990/OtherExpensesGrp/TotalAmt35353
IRS990/OtherLiabilitiesGrp/BOYAmt012247
IRS990/OtherLiabilitiesGrp/EOYAmt012198
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03818
IRS990/OtherRevenueTotalAmt03818
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044
IRS990/PrincipalOfficerNm0CARL HAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0160695
IRS990/PYOtherRevenueAmt03373
IRS990/PYProgramServiceRevenueAmt0164862
IRS990/PYRevenuesLessExpensesAmt07590
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0160695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025094
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852319
IRS990ScheduleD/EquipmentGrp/BookValueAmt07998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147483
IRS990ScheduleD/LandGrp/BookValueAmt046911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327848
IRS990ScheduleD/TotalExpensesPerForm990Amt0147483
IRS990ScheduleD/TotalLiabilityAmt012198
IRS990ScheduleD/TotalRevenuePerForm990Amt0172577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147483
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE FOR VIEWING AT RENTAL OFFICE 201 S. MAIN PARIS, MO 65275
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407138
IRS990/TotalAssetsEOYAmt0408058
IRS990/TotalAssetsGrp/BOYAmt0407138
IRS990/TotalAssetsGrp/EOYAmt0408058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327756
IRS990/TotalLiabilitiesEOYAmt0303582
IRS990/TotalLiabilitiesGrp/BOYAmt0327756
IRS990/TotalLiabilitiesGrp/EOYAmt0303582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05403
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05403
IRS990/TotalProgramServiceExpensesAmt0135647
IRS990/TotalProgramServiceRevenueAmt0168714
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 S MAIN
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065275
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603274969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE CITY SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0430960330
ReturnHeader/Filer/PhoneNum06603274960
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S MAIN
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065275
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDEC313538CC95CF1B14B8112D73650835EFBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062EA0E665AF5FADCA63EA607D74CB4BD1486EB04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.204.118
ReturnHeader/FilingSecurityInformation/IPDt02017-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02017-04-05T08:26:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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