Civic Intelligence

New Franklin Senior Housing Association

990 • Fiscal year 2017 • EIN 43-1090972

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization Profile
PO Box 146New Franklin, MO 65274

(660) 848-2553

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

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

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

Liabilities / Revenue

96th percentile

1.42x

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

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$19,720

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$340,778

Up $139 (+0.0%) from 2016

Net Assets

Up

$874

Up $12,412 (+108%) from 2016

Liabilities

Down

$339,904

Down $12,273 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Down

$239,376

Down $2,132 (-0.9%) from 2016

Expenses

Down

$226,964

Down $9,035 (-3.8%) from 2016

Net Income

Up

$12,412

Up $6,903 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$200K$0-$200KAssets 2011: $337,896Liabilities 2011: $399,550Net Assets 2011: -$61,6542011Assets 2012: $327,425Liabilities 2012: $392,024Net Assets 2012: -$64,5992012Assets 2013: $318,476Liabilities 2013: $382,028Net Assets 2013: -$63,5522013Assets 2014: $362,703Liabilities 2014: $370,322Net Assets 2014: -$7,6192014Assets 2015: $343,627Liabilities 2015: $360,674Net Assets 2015: -$17,0472015Assets 2016: $340,639Liabilities 2016: $352,177Net Assets 2016: -$11,5382016Assets 2017: $340,778Liabilities 2017: $339,904Net Assets 2017: $8742017Assets 2018: $342,472Liabilities 2018: $328,761Net Assets 2018: $13,7112018Assets 2019: $312,644Liabilities 2019: $315,163Net Assets 2019: -$2,5192019Assets 2020: $317,037Liabilities 2020: $311,164Net Assets 2020: $5,8732020Assets 2021: $302,808Liabilities 2021: $286,797Net Assets 2021: $16,0112021Assets 2022: $296,073Liabilities 2022: $275,009Net Assets 2022: $21,0642022Assets 2023: $321,056Liabilities 2023: $259,424Net Assets 2023: $61,6322023Assets 2024: $321,390Liabilities 2024: $246,335Net Assets 2024: $75,0552024

Highlighted filing

2017

Assets$340,778
Liabilities$339,904
Net Assets$874
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $227,6762011Expenses 2012: $239,4592012Revenue 2013: $237,172Expenses 2013: $236,125Net Income 2013: $1,0472013Revenue 2014: $301,390Expenses 2014: $245,457Net Income 2014: $55,9332014Revenue 2015: $237,871Expenses 2015: $247,299Net Income 2015: -$9,4282015Revenue 2016: $241,508Expenses 2016: $235,999Net Income 2016: $5,5092016Revenue 2017: $239,376Expenses 2017: $226,964Net Income 2017: $12,4122017Revenue 2018: $249,994Expenses 2018: $237,157Net Income 2018: $12,8372018Revenue 2019: $249,348Expenses 2019: $265,578Net Income 2019: -$16,2302019Revenue 2020: $258,458Expenses 2020: $250,066Net Income 2020: $8,3922020Revenue 2021: $266,201Expenses 2021: $256,063Net Income 2021: $10,1382021Revenue 2022: $258,617Expenses 2022: $253,564Net Income 2022: $5,0532022Revenue 2023: $267,620Expenses 2023: $227,052Net Income 2023: $40,5682023Revenue 2024: $268,535Expenses 2024: $255,112Net Income 2024: $13,4232024

Highlighted filing

2017

Revenue$239,376
Expenses$226,964
Net Income$12,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$239,376
Mission and Program Overview

Mission

Rental of housing to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,427$240,924▼ $9,503
Cash and Non-Interest-Bearing Accounts$49,009$57,204▲ $8,195
Savings and Temporary Cash Investments$21,414$21,488▲ $74
Prepaid Expenses and Deferred Charges$18,942$20,536▲ $1,594
Accounts Receivable$830$584▼ $246
Total Assets$340,639$340,778▲ $139
Other Assets Total$17$42▲ $25
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,020$300,977▼ $12,043
Other Liabilities$29,459$30,736▲ $1,277
Accounts Payable and Accrued Expenses$9,698$8,191▼ $1,507
Total Liabilities$352,177$339,904▼ $12,273
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,766$3,019▼ $2,747
Unrestricted Net Assets$-17,304$-2,145▲ $15,159
Total Net Assets Fund Balance$-11,538$874▲ $12,412
Total Liabilities and Net Assets / Fund Balance$340,639$340,778▲ $139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,327$969,602$1,138,929
Equipment$5,056$83,482$88,538
Other Land Buildings$37,006$35,848$72,854
Land$29,535-$29,535
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa GroverSecretary/trPT$19,720$19,720

Board Members and Trustees

NameTitle
Jim EckerlePresident
Cindy CornettMember
Ed SprickMember
Elizabeth JohnsonMember
Jeanie DoyleMember
Joan RackleyMember
Connie StorjohannVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,993
Investment Income
$383
Other Revenue
$0
Change in Net Assets
$12,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,376
Total Revenue per Audited Statements
$239,376
Total Revenue per Form 990
$239,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,417
Salaries, Compensation, and Employee Benefits$65,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,029--$110,029
Other Salaries and Wages$56,680$3,600-$60,280
Insurance$20,239--$20,239
Depreciation Depletion$12,927--$12,927
Interest$10,534--$10,534
Payroll Taxes$4,992$275-$5,267
Fees for Services Accounting-$3,700-$3,700
Other Expenses$3,162--$3,162
Travel$645--$645
Office Expenses-$160-$160
Advertising$21--$21
Total Functional Expenses$219,229$7,735$0$226,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,964
Total Expenses per Audited Statements$226,964
Total Expenses per Form 990$226,964
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
Damage Deposits$16,932
Current Portion Lt Debt$11,774
Accrued Payroll Taxes$2,030
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by a licensed cpa and reviewed by the treasurer prior to submittal to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by the board.”

Form 990, Page 6, Part VI, Line 15B

“Annual review by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Franklin Senior Housing
EIN
43-1090972
Phone
6608482553
Address
PO BOX 146, NEW FRANKLIN, MO 65274

Signing Officer

Name
Theresa Grover
Title
Secretary/treasurer
Phone
6608482855
Signed
2018-05-29

Organization Details

Principal Officer
Theresa Grover
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
723 MAIN STREET, BOONVILLE, MO 65233
Preparer
Joseph E Chitwood CPA
Phone
6608827000
Raw XML Appendix347 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/BOYAmt09698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08191
IRS990/AccountsReceivableGrp/BOYAmt0830
IRS990/AccountsReceivableGrp/EOYAmt0584
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENTAL OF HOUSING TO SENIOR CITIZENS
IRS990/AdvertisingGrp/ProgramServicesAmt021
IRS990/AdvertisingGrp/TotalAmt021
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TERI GROVER
IRS990/BooksInCareOfDetail/PhoneNum06608482855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 146
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065274
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049009
IRS990/CashNonInterestBearingGrp/EOYAmt057204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0383
IRS990/CYOtherExpensesAmt0161417
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238993
IRS990/CYRevenuesLessExpensesAmt012412
IRS990/CYSalariesCompEmpBnftPaidAmt065547
IRS990/CYTotalExpensesAmt0226964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012927
IRS990/DepreciationDepletionGrp/TotalAmt012927
IRS990/Desc0RENTAL OF HOUSING TO SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt720.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM ECKERLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE STORJOHANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN RACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ED SPRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANIE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA GROVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt719720
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020239
IRS990/InsuranceGrp/TotalAmt020239
IRS990/InterestGrp/ProgramServicesAmt010534
IRS990/InterestGrp/TotalAmt010534
IRS990/InvestmentIncomeGrp/ExclusionAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01088932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240924
IRS990/LandBldgEquipCostOrOtherBssAmt01329856
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RENTAL OF HOUSING TO SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0313020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300977
IRS990/NetAssetsOrFundBalancesBOYAmt0-11538
IRS990/NetAssetsOrFundBalancesEOYAmt0874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110029
IRS990/OccupancyGrp/TotalAmt0110029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/TotalAmt0160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017
IRS990/OtherAssetsTotalGrp/EOYAmt042
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt03162
IRS990/OtherExpensesGrp/TotalAmt03162
IRS990/OtherLiabilitiesGrp/BOYAmt029459
IRS990/OtherLiabilitiesGrp/EOYAmt030736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056680
IRS990/OtherSalariesAndWagesGrp/TotalAmt060280
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0275
IRS990/PayrollTaxesGrp/ProgramServicesAmt04992
IRS990/PayrollTaxesGrp/TotalAmt05267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020536
IRS990/PrincipalOfficerNm0THERESA GROVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT-TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT-USDA
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3SURCHARGE-UTILITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02645
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt0170899
IRS990/PYProgramServiceRevenueAmt0241206
IRS990/PYRevenuesLessExpensesAmt05509
IRS990/PYSalariesCompEmpBnftPaidAmt065100
IRS990/PYTotalExpensesAmt0235999
IRS990/PYTotalRevenueAmt0241508
IRS990/ReconcilationRevenueExpnssAmt012412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138929
IRS990ScheduleD/EquipmentGrp/BookValueAmt05056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088538
IRS990ScheduleD/ExpensesSubtotalAmt0226964
IRS990ScheduleD/LandGrp/BookValueAmt029535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0239376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240924
IRS990ScheduleD/TotalExpensesPerForm990Amt0226964
IRS990ScheduleD/TotalLiabilityAmt030736
IRS990ScheduleD/TotalRevenuePerForm990Amt0239376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A LICENSED CPA AND REVIEWED BY THE TREASURER PRIOR TO SUBMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05766
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03019
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340639
IRS990/TotalAssetsEOYAmt0340778
IRS990/TotalAssetsGrp/BOYAmt0340639
IRS990/TotalAssetsGrp/EOYAmt0340778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352177
IRS990/TotalLiabilitiesEOYAmt0339904
IRS990/TotalLiabilitiesGrp/BOYAmt0352177
IRS990/TotalLiabilitiesGrp/EOYAmt0339904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874
IRS990/TotalProgramServiceExpensesAmt0219229
IRS990/TotalProgramServiceRevenueAmt0238993
IRS990/TotalReportableCompFromOrgAmt019720
IRS990/TotalRevenueGrp/ExclusionAmt04268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340778
IRS990/TravelGrp/ProgramServicesAmt0645
IRS990/TravelGrp/TotalAmt0645
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2145
IRS990/USAddress/AddressLine1Txt0PO BOX 146
IRS990/USAddress/CityNm0NEW FRANKLIN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065274
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA GROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608482855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FRANKLIN SENIOR HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0431090972
ReturnHeader/Filer/PhoneNum06608482553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0NEW FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065274
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0147768E650622194E084F10F55D57DDFE4822EC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0147768E650622194E084F10F55D57DDFE4822EC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.201.122.146
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:13:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608827000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E CHITWOOD CPA
ReturnHeader/ReturnTs02018-06-04T17:13:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$340,778
Liabilities
$339,904
Net assets
$874
Revenue
$239,376
Expenses
$226,964
Net income
$12,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$2.46$0.75$2.69$2.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.21$2.59$0.62$2.68$2.27$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.96$2.75$0.21$2.59$2.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.03$2.87$0.16$2.66$2.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.17$3.11$0.06$2.58$2.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.13$3.15$0.03$2.49$2.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.42$3.29$0.14$2.50$2.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.41$3.40$0.01$2.39$2.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.41$3.52$0.12$2.42$2.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.44$3.61$0.17$2.38$2.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.63$3.70$0.08$3.01$2.45$0.56
2013Detailed filing. Detailed filing data is available for this year.$3.18$3.82$0.64$2.37$2.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.92$0.65$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$4.00$0.62$2.28