Civic Intelligence

Monroe City Senior Housing

990 • Fiscal year 2013 • EIN 43-0960330

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileN/A
201 S MainParis, MO 65275

(660) 327-4960

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.87x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

7.2%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$433,146

Up $13,054 (+3.1%) from 2012

Net Assets

Up

$68,482

Up $27,128 (+66%) from 2012

Liabilities

Down

$364,664

Down $14,074 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

$195,079

No earlier filing loaded for comparison.

Expenses

Up

$167,951

Up $9,359 (+5.9%) from 2012

Net Income

$27,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2013

Assets$433,146
Liabilities$364,664
Net Assets$68,482
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$195,079
Expenses$167,951
Net Income$27,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.0
Gross Receipts
$195,079
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$370,323$356,173▼ $14,150
Savings and Temporary Cash Investments$33,766$66,572▲ $32,806
Cash and Non-Interest-Bearing Accounts$15,959$10,357▼ $5,602
Prepaid Expenses and Deferred Charges$44$44→ $0
Total Assets$420,092$433,146▲ $13,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,182$345,088▼ $16,094
Other Liabilities$10,116$10,256▲ $140
Accounts Payable and Accrued Expenses$7,440$9,320▲ $1,880
Total Liabilities$378,738$364,664▼ $14,074
Net Assets / Fund Balance
Unrestricted Net Assets$41,354$68,482▲ $27,128
Total Net Assets Fund Balance$41,354$68,482▲ $27,128
Total Liabilities and Net Assets / Fund Balance$420,092$433,146▲ $13,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,037$506,216$807,253
Land$46,911-$46,911
Equipment$8,225$31,351$39,576
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Gary YagerPresident
Carl HaysVice President/treasurer
Bill CaldwellDirector
Bill MilesDirector
Dale ZimmermanDirector
Ed TaltonDirector
John RussellDirector
Michelle WilsonDirector
Sue WalkerDirector
Doris MehrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,463
Investment Income
$68
Other Revenue
$41,548
Change in Net Assets
$27,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$195,079
Total Revenue per Form 990
$195,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,951
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$58,853--$58,853
Depreciation Depletion$25,780--$25,780
All Other Expenses$11,988--$11,988
Other Expenses$9,240--$9,240
Fees for Services Management-$7,780-$7,780
Fees for Services Accounting-$2,785-$2,785
Office Expenses-$505-$505
Interest$196--$196
Advertising$30--$30
Total Functional Expenses$156,881$11,070$0$167,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,951
Total Expenses per Audited Statements$167,951
Total Expenses per Form 990$167,951
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$10,109
Accrued Interest$147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11

“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

EIN
43-0960330
Phone
6603274960

Signing Officer

Name
Bill Caldwell
Title
President
Phone
6603274969
Signed
2014-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Caldwell
Formed
1971
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Wade Stables Pc
Phone
5732215998
Raw XML Appendix371 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/BOYAmt07440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09320
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING TO PERSONS AGE 62 & OLDER & THE DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011988
IRS990/AllOtherExpensesGrp/TotalAmt011988
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0GLENDA MILLER
IRS990/BooksInCareOfDetail/PhoneNum06603274969
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 S MAIN
IRS990/BooksInCareOfDetail/USAddress/City0PARIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065275
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015959
IRS990/CashNonInterestBearingGrp/EOYAmt010357
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/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0167951
IRS990/CYOtherRevenueAmt041548
IRS990/CYProgramServiceRevenueAmt0153463
IRS990/CYRevenuesLessExpensesAmt027128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195079
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025780
IRS990/DepreciationDepletionGrp/TotalAmt025780
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/ExpenseAmt0156881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02785
IRS990/FeesForServicesAccountingGrp/TotalAmt02785
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07780
IRS990/FeesForServicesManagementGrp/TotalAmt07780
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/PersonNm0GARY YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS MEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MILES
IRS990/Form990PartVIISectionAGrp/PersonNm9ED TALTON
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/GrossReceiptsAmt0195079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0196
IRS990/InterestGrp/TotalAmt0196
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356173
IRS990/LandBldgEquipCostOrOtherBssAmt0893740
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/BOYAmt0361182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345088
IRS990/NetAssetsOrFundBalancesBOYAmt041354
IRS990/NetAssetsOrFundBalancesEOYAmt068482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058853
IRS990/OccupancyGrp/TotalAmt058853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OfficeExpensesGrp/TotalAmt0505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OVERAGE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE/SNO
IRS990/OtherExpensesGrp/ProgramServicesAmt020914
IRS990/OtherExpensesGrp/ProgramServicesAmt119421
IRS990/OtherExpensesGrp/ProgramServicesAmt210459
IRS990/OtherExpensesGrp/ProgramServicesAmt39240
IRS990/OtherExpensesGrp/TotalAmt020914
IRS990/OtherExpensesGrp/TotalAmt119421
IRS990/OtherExpensesGrp/TotalAmt210459
IRS990/OtherExpensesGrp/TotalAmt39240
IRS990/OtherLiabilitiesGrp/BOYAmt010116
IRS990/OtherLiabilitiesGrp/EOYAmt010256
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14459
IRS990/OtherRevenueTotalAmt041548
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044
IRS990/PrincipalOfficerNm0BILL CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0158592
IRS990/PYOtherRevenueAmt04540
IRS990/PYProgramServiceRevenueAmt0154775
IRS990/PYRevenuesLessExpensesAmt0798
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027128
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807253
IRS990ScheduleD/EquipmentGrp/BookValueAmt08225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039576
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167951
IRS990ScheduleD/LandGrp/BookValueAmt046911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356173
IRS990ScheduleD/TotalExpensesPerForm990Amt0167951
IRS990ScheduleD/TotalLiabilityAmt010256
IRS990ScheduleD/TotalRevenuePerForm990Amt0195079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167951
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 11
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/TotalAssetsBOYAmt0420092
IRS990/TotalAssetsEOYAmt0433146
IRS990/TotalAssetsGrp/BOYAmt0420092
IRS990/TotalAssetsGrp/EOYAmt0433146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378738
IRS990/TotalLiabilitiesEOYAmt0364664
IRS990/TotalLiabilitiesGrp/BOYAmt0378738
IRS990/TotalLiabilitiesGrp/EOYAmt0364664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156881
IRS990/TotalProgramServiceRevenueAmt0153463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 S MAIN
IRS990/USAddress/City0PARIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065275
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603274969
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONROE CITY SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0430960330
ReturnHeader/Filer/PhoneNum06603274960
ReturnHeader/Filer/USAddress/AddressLine10201 S MAIN
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE STABLES PC
ReturnHeader/ReturnTs02014-04-14T18:03:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,146
Liabilities
$364,664
Net assets
$68,482
Revenue
$195,079
Expenses
$167,951
Net income
$27,128
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