Civic Intelligence

Camden Manors Inc

990 • Fiscal year 2017 • EIN 43-1031871

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileN/A
68 Hulett DriveCamdenton, MO 65020

(573) 346-7222

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.26x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

5.0%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$210,624

Down $50,032 (-19%) from 2016

Net Assets

Down

-$42,174

Down $41,701 (-8816%) from 2016

Liabilities

Down

$252,798

Down $8,331 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$201,319

Up $9,551 (+5.0%) from 2016

Expenses

Up

$243,021

Up $64,740 (+36%) from 2016

Net Income

Down

-$41,702

Down $55,189 (-409%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $251,059Liabilities 2011: $276,927Net Assets 2011: -$25,8682011Assets 2012: $234,946Liabilities 2012: $272,849Net Assets 2012: -$37,9032012Assets 2013: $234,760Liabilities 2013: $269,588Net Assets 2013: -$34,8282013Assets 2014: $245,274Liabilities 2014: $273,145Net Assets 2014: -$27,8712014Assets 2015: $249,115Liabilities 2015: $263,075Net Assets 2015: -$13,9602015Assets 2016: $260,656Liabilities 2016: $261,129Net Assets 2016: -$4732016Assets 2017: $210,624Liabilities 2017: $252,798Net Assets 2017: -$42,1742017Assets 2018: $209,398Liabilities 2018: $251,268Net Assets 2018: -$41,8702018

Highlighted filing

2017

Assets$210,624
Liabilities$252,798
Net Assets-$42,174
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $156,462Expenses 2011: $198,830Net Income 2011: -$42,3682011Revenue 2012: $157,204Expenses 2012: $169,239Net Income 2012: -$12,0352012Revenue 2013: $160,652Expenses 2013: $151,934Net Income 2013: $8,7182013Revenue 2014: $172,853Expenses 2014: $165,896Net Income 2014: $6,9572014Revenue 2015: $180,833Expenses 2015: $166,923Net Income 2015: $13,9102015Revenue 2016: $191,768Expenses 2016: $178,281Net Income 2016: $13,4872016Revenue 2017: $201,319Expenses 2017: $243,021Net Income 2017: -$41,7022017Revenue 2018: $209,806Expenses 2018: $209,502Net Income 2018: $3042018

Highlighted filing

2017

Revenue$201,319
Expenses$243,021
Net Income-$41,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$201,319
Mission and Program Overview

Mission

Rural development housing

Provide low income housing. Facilities financed and regulated by usda rural development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,695$181,346▼ $5,349
Savings and Temporary Cash Investments$49,163$15,624▼ $33,539
Cash and Non-Interest-Bearing Accounts$16,325$13,100▼ $3,225
Prepaid Expenses and Deferred Charges$7,654$0▼ $7,654
Accounts Receivable$819$552▼ $267
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-
Total Assets$260,657$210,624▼ $50,033
Other Assets Total$1$2▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,752$233,250▼ $5,502
Other Liabilities$17,675$13,480▼ $4,195
Accounts Payable and Accrued Expenses$4,702$6,068▲ $1,366
Total Liabilities$261,129$252,798▼ $8,331
Net Assets / Fund Balance
Unrestricted Net Assets$-472$-42,174▼ $41,702
Total Net Assets Fund Balance$-472$-42,174▼ $41,702
Total Liabilities and Net Assets / Fund Balance$260,657$210,624▼ $50,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,276$955,507$1,114,783
Equipment-$22,814$22,814
Land$22,070-$22,070
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kathy GarnerPresident
Ross SpencerVice President
Alice GinningsTrustee
Carol HarperTrustee
David WelchTrustee
Eric MayersTrustee
Ralph PerryTrustee
Darlene RoweSecretary
Sandy FuemmlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,291
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-41,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,319
Total Revenue per Audited Statements
$201,319
Total Revenue per Form 990
$201,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,701
Salaries, Compensation, and Employee Benefits$61,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,001--$102,001
Other Salaries and Wages$46,800$9,964-$56,764
Insurance$26,257--$26,257
Other Expenses$21,378--$21,378
Fees for Services Accounting-$8,931-$8,931
Depreciation Depletion$7,798--$7,798
Fees for Services Legal-$6,009-$6,009
Interest$4,740--$4,740
Payroll Taxes$3,756$800-$4,556
Office Expenses-$3,984-$3,984
Advertising-$603-$603
Total Functional Expenses$212,730$30,291$0$243,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,021
Total Expenses per Audited Statements$243,021
Total Expenses per Form 990$243,021
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$13,100
Accrued State Withholding$266
Accrued Federal Unemployment$102
Accrued State Unemployment$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Reviewed by management prior to filing”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camden Manors Inc
EIN
43-1031871
Phone
5733467222
Address
68 HULETT DRIVE, CAMDENTON, MO 65020

Signing Officer

Name
Kathy Garner
Title
President
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Garner
Formed
1974
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
Raw XML AppendixShowing 400 of 408 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/AccountsPayableAccrExpnssGrp/BOYAmt04702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06068
IRS990/AccountsReceivableGrp/BOYAmt0819
IRS990/AccountsReceivableGrp/EOYAmt0552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING. FACILITIES FINANCED AND REGULATED BY USDA RURAL DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0603
IRS990/AdvertisingGrp/TotalAmt0603
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TONIA STARR
IRS990/BooksInCareOfDetail/PhoneNum05733467222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063 HULETT DRIVE SUITE 52
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016325
IRS990/CashNonInterestBearingGrp/EOYAmt013100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0181701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201291
IRS990/CYRevenuesLessExpensesAmt0-41702
IRS990/CYSalariesCompEmpBnftPaidAmt061320
IRS990/CYTotalExpensesAmt0243021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201319
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07798
IRS990/DepreciationDepletionGrp/TotalAmt07798
IRS990/Desc0HOUSING FOR ELDERLY AND DISABLED WITH MODERATE TO LOW INCOME. 51 UNITS FINANCED BY USDA RURAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0212730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08931
IRS990/FeesForServicesAccountingGrp/TotalAmt08931
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06009
IRS990/FeesForServicesLegalGrp/TotalAmt06009
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KATHY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY FUEMMLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE GINNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC MAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HARPER
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026257
IRS990/InsuranceGrp/TotalAmt026257
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04740
IRS990/InterestGrp/TotalAmt04740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0978321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181346
IRS990/LandBldgEquipCostOrOtherBssAmt01159667
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING. FACILITIES FINANCED AND REGULATED BY USDA RURAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0233250
IRS990/NetAssetsOrFundBalancesBOYAmt0-472
IRS990/NetAssetsOrFundBalancesEOYAmt0-42174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102001
IRS990/OccupancyGrp/TotalAmt0102001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03984
IRS990/OfficeExpensesGrp/TotalAmt03984
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt021378
IRS990/OtherExpensesGrp/TotalAmt021378
IRS990/OtherLiabilitiesGrp/BOYAmt017675
IRS990/OtherLiabilitiesGrp/EOYAmt013480
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046800
IRS990/OtherSalariesAndWagesGrp/TotalAmt056764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0800
IRS990/PayrollTaxesGrp/ProgramServicesAmt03756
IRS990/PayrollTaxesGrp/TotalAmt04556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHY GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0AIR CONDITIONER REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CONTRACTS FROM GOVER
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3RENT LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3172116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3172116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131182
IRS990/PYProgramServiceRevenueAmt0191716
IRS990/PYRevenuesLessExpensesAmt013487
IRS990/PYSalariesCompEmpBnftPaidAmt047099
IRS990/PYTotalExpensesAmt0178281
IRS990/PYTotalRevenueAmt0191768
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201291
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022814
IRS990ScheduleD/ExpensesSubtotalAmt0243021
IRS990ScheduleD/LandGrp/BookValueAmt022070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED FEDERAL UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED STATE UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0201319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181346
IRS990ScheduleD/TotalExpensesPerForm990Amt0243021
IRS990ScheduleD/TotalLiabilityAmt013480
IRS990ScheduleD/TotalRevenuePerForm990Amt0201319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260657
IRS990/TotalAssetsEOYAmt0210624
IRS990/TotalAssetsGrp/BOYAmt0260657
IRS990/TotalAssetsGrp/EOYAmt0210624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261129
IRS990/TotalLiabilitiesEOYAmt0252798
IRS990/TotalLiabilitiesGrp/BOYAmt0261129
IRS990/TotalLiabilitiesGrp/EOYAmt0252798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42174
IRS990/TotalProgramServiceExpensesAmt0212730
IRS990/TotalProgramServiceRevenueAmt0201291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210624
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-42174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 HULETT DRIVE
IRS990/USAddress/CityNm0CAMDENTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065020
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMDEN MANORS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMD
ReturnHeader/Filer/EIN0431031871
ReturnHeader/Filer/PhoneNum05733467222
ReturnHeader/Filer/USAddress/AddressLine1Txt068 HULETT DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMDENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431121359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Dix Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,624
Liabilities
$252,798
Net assets
-$42,174
Revenue
$201,319
Expenses
$243,021
Net income
-$41,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.51$0.42$2.10$2.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.53$0.42$2.01$2.43$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.00$1.92$1.78$0.13
2015Summary only. Only limited summary data is available for this year.$2.49$2.63$0.14$1.81$1.67$0.14
2014Summary only. Only limited summary data is available for this year.$2.45$2.73$0.28$1.73$1.66$0.07
2013Summary only. Only limited summary data is available for this year.$2.35$2.70$0.35$1.61$1.52$0.09
2012Summary only. Only limited summary data is available for this year.$2.35$2.73$0.38$1.57$1.69$0.12
2011Summary only. Only limited summary data is available for this year.$2.51$2.77$0.26$1.56$1.99$0.42