Civic Intelligence

Community Retirement Village

EIN 43-1086788 • 501(c)4 • Cole Camp, MO

Profile

To provide low income housing for elderly and disabled individuals.

400 W Osage St P O Box 458Cole Camp, MO 65325

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.95x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

13.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,888,124

Up $715,822 (+33%) from 2023

Liabilities

Up

$2,745,799

Up $806,520 (+42%) from 2023

Net Assets

Down

$142,325

Down $90,698 (-39%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$208,640

Up $28,366 (+16%) from 2023

Expenses

Up

$299,338

Up $99,439 (+50%) from 2023

Net Income

Down

-$90,698

Down $71,073 (-362%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $370,308Liabilities 2011: $305,8772011Assets 2012: $375,134Liabilities 2012: $302,072Net Assets 2012: $73,0622012Assets 2013: $362,778Liabilities 2013: $296,1532013Assets 2014: $346,375Liabilities 2014: $287,7372014Assets 2015: $325,909Liabilities 2015: $286,4122015Assets 2016: $305,496Liabilities 2016: $291,4212016Assets 2017: $258,366Liabilities 2017: $287,792Net Assets 2017: -$29,4262017Assets 2018: $251,153Liabilities 2018: $277,743Net Assets 2018: -$26,5902018Assets 2019: $243,009Liabilities 2019: $274,935Net Assets 2019: -$31,9262019Assets 2020: $538,486Liabilities 2020: $561,701Net Assets 2020: -$23,2152020Assets 2021: $542,035Liabilities 2021: $559,216Net Assets 2021: -$17,1812021Assets 2022: $1,383,950Liabilities 2022: $1,131,302Net Assets 2022: $252,6482022Assets 2023: $2,172,302Liabilities 2023: $1,939,279Net Assets 2023: $233,0232023Assets 2024: $2,888,124Liabilities 2024: $2,745,799Net Assets 2024: $142,3252024

Highlighted filing

2024

Assets$2,888,124
Liabilities$2,745,799
Net Assets$142,325
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $178,605Expenses 2011: $183,789Net Income 2011: -$5,1842011Revenue 2012: $186,482Expenses 2012: $177,851Net Income 2012: $8,6312012Revenue 2013: $181,821Expenses 2013: $188,258Net Income 2013: -$6,4372013Revenue 2014: $178,656Expenses 2014: $186,643Net Income 2014: -$7,9872014Revenue 2015: $183,102Expenses 2015: $196,301Net Income 2015: -$13,1992015Revenue 2016: $176,356Expenses 2016: $193,347Net Income 2016: -$16,9912016Revenue 2017: $183,083Expenses 2017: $196,039Net Income 2017: -$12,9562017Revenue 2018: $180,583Expenses 2018: $177,747Net Income 2018: $2,8362018Revenue 2019: $178,649Expenses 2019: $183,985Net Income 2019: -$5,3362019Revenue 2020: $177,715Expenses 2020: $169,004Net Income 2020: $8,7112020Revenue 2021: $168,746Expenses 2021: $162,712Net Income 2021: $6,0342021Revenue 2022: $474,013Expenses 2022: $204,184Net Income 2022: $269,8292022Revenue 2023: $180,274Expenses 2023: $199,899Net Income 2023: -$19,6252023Revenue 2024: $208,640Expenses 2024: $299,338Net Income 2024: -$90,6982024

Highlighted filing

2024

Revenue$208,640
Expenses$299,338
Net Income-$90,698
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,888,124
Liabilities
$2,745,799
Net assets
$142,325
Revenue
$208,640
Expenses
$299,338
Net income
-$90,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$2.75$0.14$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.94$0.23$0.18$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.13$0.25$0.47$0.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.56$0.02$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.56$0.02$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$0.18$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.28$0.03$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.03$0.18$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.31$0.29$0.18$0.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.33$0.29$0.18$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.29$0.18$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.30$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.30$0.07$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.31$0.18$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$208,640
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,196$2,638,381▲ $2,597,185
Cash and Non-Interest-Bearing Accounts$221,296$246,344▲ $25,048
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,172,302$2,888,124▲ $715,822
Other Assets Total$1,909,810$3,399▼ $1,906,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,724,407$2,574,851▲ $850,444
Accounts Payable and Accrued Expenses$204,159$156,321▼ $47,838
Other Liabilities$10,713$14,627▲ $3,914
Total Liabilities$1,939,279$2,745,799▲ $806,520
Net Assets / Fund Balance
Net Assets With Donor Restrictions$152,127$142,325▼ $9,802
Net Assets Without Donor Restrictions$80,896--
Total Net Assets Fund Balance$233,023$142,325▼ $90,698
Total Liabilities and Net Assets / Fund Balance$2,172,302$2,888,124▲ $715,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,477,591$665,445$3,143,036
Leasehold Improvements$141,523$72,259$213,782
Other Land Buildings$4,267$12,884$17,151
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darin OelrichsPresident
Marty OsburnVice President
Brian RiceDirector
Eric KullmanDirector
Vickie MillerDirector
Nancy VonholtenSecretary
Leisha WittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,001
Investment Income
$7,639
Other Revenue
$0
Change in Net Assets
$-90,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,640
Total Revenue per Audited Statements
$208,640
Total Revenue per Form 990
$208,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,526
Salaries, Compensation, and Employee Benefits$34,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,967--$65,967
Interest$43,639--$43,639
Other Salaries and Wages$34,812--$34,812
Fees for Services Management$25,608--$25,608
Insurance$20,390--$20,390
Fees for Services Accounting$15,788--$15,788
Depreciation Depletion$7,377--$7,377
Office Expenses$2,140--$2,140
Advertising$390--$390
Fees for Services Legal$309--$309
Other Expenses$250--$250
Total Functional Expenses$299,338$0$0$299,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,338
Total Expenses per Audited Statements$299,338
Total Expenses per Form 990$299,338
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$14,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Retirement Village
EIN
43-1086788
Phone
6606682068
Address
400 W OSAGE ST P O BOX 458, COLE CAMP, MO 65325

Signing Officer

Name
Vickie Miller
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Weathers
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Raw XML Appendix369 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/BOYAmt0204159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156321
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0390
IRS990/AdvertisingGrp/TotalAmt0390
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DARLENE WEATHERS
IRS990/BooksInCareOfDetail/PhoneNum06606689962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 W OSAGE ST P O BOX 458
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLE CAMP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065325
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221296
IRS990/CashNonInterestBearingGrp/EOYAmt0246344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07639
IRS990/CYOtherExpensesAmt0264526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201001
IRS990/CYRevenuesLessExpensesAmt0-90698
IRS990/CYSalariesCompEmpBnftPaidAmt034812
IRS990/CYTotalExpensesAmt0299338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07377
IRS990/DepreciationDepletionGrp/TotalAmt07377
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0152127
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0142325
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299338
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015788
IRS990/FeesForServicesAccountingGrp/TotalAmt015788
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0309
IRS990/FeesForServicesLegalGrp/TotalAmt0309
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025608
IRS990/FeesForServicesManagementGrp/TotalAmt025608
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/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0LEISHA WITT
IRS990/Form990PartVIISectionAGrp/PersonNm1DARIN OELRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC KULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY VONHOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY OSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKIE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020390
IRS990/InsuranceGrp/TotalAmt020390
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt043639
IRS990/InterestGrp/TotalAmt043639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07639
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02638381
IRS990/LandBldgEquipCostOrOtherBssAmt03388969
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01724407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02574851
IRS990/NetAssetsOrFundBalancesBOYAmt0233023
IRS990/NetAssetsOrFundBalancesEOYAmt0142325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065967
IRS990/OccupancyGrp/TotalAmt065967
IRS990/OfficeExpensesGrp/ProgramServicesAmt02140
IRS990/OfficeExpensesGrp/TotalAmt02140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01909810
IRS990/OtherAssetsTotalGrp/EOYAmt03399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR/MAIN BLDG
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROCEDURE ENGAGEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt078051
IRS990/OtherExpensesGrp/ProgramServicesAmt13396
IRS990/OtherExpensesGrp/ProgramServicesAmt21221
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt078051
IRS990/OtherExpensesGrp/TotalAmt13396
IRS990/OtherExpensesGrp/TotalAmt21221
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt010713
IRS990/OtherLiabilitiesGrp/EOYAmt014627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034812
IRS990/OtherSalariesAndWagesGrp/TotalAmt034812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARLENE WEATHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RETIREMENT LIVING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164265
IRS990/PYProgramServiceRevenueAmt0179295
IRS990/PYRevenuesLessExpensesAmt0-19625
IRS990/PYSalariesCompEmpBnftPaidAmt035634
IRS990/PYTotalExpensesAmt0199899
IRS990/PYTotalRevenueAmt0180274
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02477591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03143036
IRS990ScheduleD/ExpensesSubtotalAmt0299338
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0208640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02638381
IRS990ScheduleD/TotalExpensesPerForm990Amt0299338
IRS990ScheduleD/TotalLiabilityAmt014627
IRS990ScheduleD/TotalRevenuePerForm990Amt0208640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02172302
IRS990/TotalAssetsEOYAmt02888124
IRS990/TotalAssetsGrp/BOYAmt02172302
IRS990/TotalAssetsGrp/EOYAmt02888124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01939279
IRS990/TotalLiabilitiesEOYAmt02745799
IRS990/TotalLiabilitiesGrp/BOYAmt01939279
IRS990/TotalLiabilitiesGrp/EOYAmt02745799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142325
IRS990/TotalProgramServiceExpensesAmt0299338
IRS990/TotalProgramServiceRevenueAmt0201001
IRS990/TotalRevenueGrp/ExclusionAmt07639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02172302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02888124
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RETIREMENT VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431086788
ReturnHeader/Filer/PhoneNum06606682068
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W OSAGE ST P O BOX 458
ReturnHeader/Filer/USAddress/CityNm0COLE CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204967223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graves And Associates Cpas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 West Truman Boulevard Suite 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05738937700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Lindsay Graves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T09:43:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.