Civic Intelligence

Putnam County Housing

990 • Fiscal year 2016 • EIN 43-1044180

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profile
PO Box 26Unionville, MO 63565

(660) 947-3173

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$556,952

Up $141,618 (+34%) from 2015

Net Assets

Down

$191,865

Down $7,628 (-3.8%) from 2015

Liabilities

Up

$365,087

Up $149,246 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$230,719

Down $20,982 (-8.3%) from 2015

Expenses

Down

$238,347

Down $5,887 (-2.4%) from 2015

Net Income

Down

-$7,628

Down $15,095 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $406,088Liabilities 2011: $238,268Net Assets 2011: $167,8202011Assets 2012: $421,326Liabilities 2012: $232,542Net Assets 2012: $188,7842012Assets 2013: $414,620Liabilities 2013: $227,108Net Assets 2013: $187,5122013Assets 2014: $410,400Liabilities 2014: $218,374Net Assets 2014: $192,0262014Assets 2015: $415,334Liabilities 2015: $215,841Net Assets 2015: $199,4932015Assets 2016: $556,952Liabilities 2016: $365,087Net Assets 2016: $191,8652016Assets 2017: $606,063Liabilities 2017: $463,103Net Assets 2017: $142,9602017Assets 2018: $1,390,244Liabilities 2018: $1,320,006Net Assets 2018: $70,2382018Assets 2019: $1,967,264Liabilities 2019: $1,975,259Net Assets 2019: -$7,9952019Assets 2020: $1,904,117Liabilities 2020: $1,967,587Net Assets 2020: -$63,4702020Assets 2021: $1,830,442Liabilities 2021: $1,967,002Net Assets 2021: -$136,5602021Assets 2022: $1,779,516Liabilities 2022: $1,957,544Net Assets 2022: -$178,0282022Assets 2023: $1,778,617Liabilities 2023: $1,944,003Net Assets 2023: -$165,3862023Assets 2024: $1,767,714Liabilities 2024: $1,948,486Net Assets 2024: -$180,7722024

Highlighted filing

2016

Assets$556,952
Liabilities$365,087
Net Assets$191,865
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $229,516Expenses 2011: $212,488Net Income 2011: $17,0282011Revenue 2012: $228,998Expenses 2012: $208,034Net Income 2012: $20,9642012Revenue 2013: $229,596Expenses 2013: $230,868Net Income 2013: -$1,2722013Revenue 2014: $234,629Expenses 2014: $230,115Net Income 2014: $4,5142014Revenue 2015: $251,701Expenses 2015: $244,234Net Income 2015: $7,4672015Revenue 2016: $230,719Expenses 2016: $238,347Net Income 2016: -$7,6282016Revenue 2017: $194,519Expenses 2017: $243,424Net Income 2017: -$48,9052017Revenue 2018: $196,804Expenses 2018: $269,526Net Income 2018: -$72,7222018Revenue 2019: $240,114Expenses 2019: $318,347Net Income 2019: -$78,2332019Revenue 2020: $250,484Expenses 2020: $305,959Net Income 2020: -$55,4752020Revenue 2021: $223,229Expenses 2021: $296,319Net Income 2021: -$73,0902021Revenue 2022: $268,527Expenses 2022: $309,995Net Income 2022: -$41,4682022Revenue 2023: $280,472Expenses 2023: $267,830Net Income 2023: $12,6422023Revenue 2024: $262,227Expenses 2024: $277,613Net Income 2024: -$15,3862024

Highlighted filing

2016

Revenue$230,719
Expenses$238,347
Net Income-$7,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$230,719
Mission and Program Overview

Mission

To provide low cost housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,497$372,251▼ $10,246
Savings and Temporary Cash Investments$28,187$177,782▲ $149,595
Cash and Non-Interest-Bearing Accounts$834$4,208▲ $3,374
Accounts Receivable$2,577$1,574▼ $1,003
Prepaid Expenses and Deferred Charges$1,239$1,137▼ $102
Total Assets$415,334$556,952▲ $141,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,032$340,434▲ $149,402
Other Liabilities$12,804$14,087▲ $1,283
Accounts Payable and Accrued Expenses$12,005$10,566▼ $1,439
Total Liabilities$215,841$365,087▲ $149,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,802$164,165▲ $148,363
Unrestricted Net Assets$183,691$27,700▼ $155,991
Total Net Assets Fund Balance$199,493$191,865▼ $7,628
Total Liabilities and Net Assets / Fund Balance$415,334$556,952▲ $141,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,566$630,484-
Land$21,000--
Equipment$45,685$151,123-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jennifer GarrPresident
Peter WilliamsVice President
Peggy WoodDirector
Margaret SalisburySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,311
Investment Income
$96
Other Revenue
$312
Change in Net Assets
$-7,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,719
Total Revenue per Audited Statements
$230,719
Total Revenue per Form 990
$230,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,256
Salaries, Compensation, and Employee Benefits$41,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,248--$44,248
Other Salaries and Wages$38,160--$38,160
Insurance$14,803--$14,803
Fees for Services Other$14,489--$14,489
Office Expenses$5,440--$5,440
Fees for Services Legal$4,509--$4,509
Fees for Services Accounting$3,500--$3,500
Interest$3,475--$3,475
Payroll Taxes$2,931--$2,931
Other Expenses$987--$987
Advertising$30--$30
Total Functional Expenses$238,347$0$0$238,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,347
Total Expenses per Audited Statements$238,347
Total Expenses per Form 990$238,347
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
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,616
Accrued Interest$241
Tenant Credit Balances$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board is given a copy of tax return before filing.”

Conflict of interest policy compliance Part VI line 12C

“Any officer, director or employee is required to disclose conflicting interest”

Governing documents etc available to public Part VI line 19

“Public documents are provided upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Putnam County Housing
EIN
43-1044180
Address
PO BOX 26, Unionville, MO 63565

Signing Officer

Name
Shirley Hrubetz
Title
Executive Direc
Phone
6609473173
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Raw XML Appendix342 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/BOYAmt012005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010566
IRS990/AccountsReceivableGrp/BOYAmt02577
IRS990/AccountsReceivableGrp/EOYAmt01574
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY HRUBETZ
IRS990/BooksInCareOfDetail/PhoneNum06609473173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990/BooksInCareOfDetail/USAddress/CityNm0Unionville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063565
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0834
IRS990/CashNonInterestBearingGrp/EOYAmt04208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0197256
IRS990/CYOtherRevenueAmt0312
IRS990/CYProgramServiceRevenueAmt0230311
IRS990/CYRevenuesLessExpensesAmt0-7628
IRS990/CYSalariesCompEmpBnftPaidAmt041091
IRS990/CYTotalExpensesAmt0238347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044248
IRS990/DepreciationDepletionGrp/TotalAmt044248
IRS990/Desc0A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE LOW COST HOUSING TO PERSONS MEETING AGE AND INCOME REQUIREMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04509
IRS990/FeesForServicesLegalGrp/TotalAmt04509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014489
IRS990/FeesForServicesOtherGrp/TotalAmt014489
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER GARR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET SALISBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014803
IRS990/InsuranceGrp/TotalAmt014803
IRS990/InterestGrp/ProgramServicesAmt03475
IRS990/InterestGrp/TotalAmt03475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372251
IRS990/LandBldgEquipCostOrOtherBssAmt01153858
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340434
IRS990/NetAssetsOrFundBalancesBOYAmt0199493
IRS990/NetAssetsOrFundBalancesEOYAmt0191865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05440
IRS990/OfficeExpensesGrp/TotalAmt05440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3OVERAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt088607
IRS990/OtherExpensesGrp/ProgramServicesAmt115674
IRS990/OtherExpensesGrp/ProgramServicesAmt21494
IRS990/OtherExpensesGrp/ProgramServicesAmt3987
IRS990/OtherExpensesGrp/TotalAmt088607
IRS990/OtherExpensesGrp/TotalAmt115674
IRS990/OtherExpensesGrp/TotalAmt21494
IRS990/OtherExpensesGrp/TotalAmt3987
IRS990/OtherLiabilitiesGrp/BOYAmt012804
IRS990/OtherLiabilitiesGrp/EOYAmt014087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038160
IRS990/OtherSalariesAndWagesGrp/TotalAmt038160
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02931
IRS990/PayrollTaxesGrp/TotalAmt02931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income-Tenants
IRS990/ProgramServiceRevenueGrp/Desc1Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/Desc3Laundry
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0201010
IRS990/PYOtherRevenueAmt01968
IRS990/PYProgramServiceRevenueAmt0249713
IRS990/PYRevenuesLessExpensesAmt07467
IRS990/PYSalariesCompEmpBnftPaidAmt043224
IRS990/PYTotalExpensesAmt0244234
IRS990/PYTotalRevenueAmt0251701
IRS990/ReconcilationRevenueExpnssAmt0-7628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630484
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0936050
IRS990ScheduleD/EquipmentGrp/BookValueAmt045685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151123
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196808
IRS990ScheduleD/ExpensesSubtotalAmt0238347
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT CREDIT BALANCES
IRS990ScheduleD/RevenueSubtotalAmt0230719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372251
IRS990ScheduleD/TotalExpensesPerForm990Amt0238347
IRS990ScheduleD/TotalLiabilityAmt014087
IRS990ScheduleD/TotalRevenuePerForm990Amt0230719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is given a copy of tax return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any officer, director or employee is required to disclose conflicting interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public documents are provided upon request in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015802
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0164165
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415334
IRS990/TotalAssetsEOYAmt0556952
IRS990/TotalAssetsGrp/BOYAmt0415334
IRS990/TotalAssetsGrp/EOYAmt0556952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215841
IRS990/TotalLiabilitiesEOYAmt0365087
IRS990/TotalLiabilitiesGrp/BOYAmt0215841
IRS990/TotalLiabilitiesGrp/EOYAmt0365087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238347
IRS990/TotalProgramServiceRevenueAmt0230311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027700
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HRUBETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06609473173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUTNAM COUNTY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0431044180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0Unionville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAFAFDBF5206C6BA081376D9E155B5F2353F9F8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFAFDBF5206C6BA081376D9E155B5F2353F9F8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0430874201716404yiy1d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.174.50
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTm011:38:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861110156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Gillum CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02017-05-19T14:04:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,952
Liabilities
$365,087
Net assets
$191,865
Revenue
$230,719
Expenses
$238,347
Net income
-$7,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.95$0.18$0.26$0.28$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.94$0.17$0.28$0.27$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.96$0.18$0.27$0.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.97$0.14$0.22$0.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.97$0.06$0.25$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.98$0.01$0.24$0.32$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.32$0.07$0.20$0.27$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.46$0.14$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$0.23$0.24$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.22$0.20$0.25$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.22$0.19$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.41$0.23$0.19$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.42$0.23$0.19$0.23$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.41$0.24$0.17$0.23$0.21$0.02