Civic Intelligence

Dixon Community Housing Corporation

EIN 43-1091094 • 501(c)4 • Joplin, MO

Profile

To provide affordable housing to senior citizens and disabled individuals.

PO Box 764Joplin, MO 65459

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-7.5%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$465,838

Down $37,506 (-7.5%) from 2023

Liabilities

Up

$124,620

Up $1,857 (+1.5%) from 2023

Net Assets

Down

$341,218

Down $39,363 (-10%) from 2023

Revenue

Up

$241,266

Up $36,508 (+18%) from 2023

Expenses

Up

$280,630

Up $42,671 (+18%) from 2023

Net Income

Down

-$39,364

Down $6,163 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $756,676Liabilities 2011: $135,352Net Assets 2011: $621,3242011Assets 2012: $762,641Liabilities 2012: $147,120Net Assets 2012: $615,5212012Assets 2013: $730,668Liabilities 2013: $142,146Net Assets 2013: $588,5222013Assets 2014: $711,331Liabilities 2014: $138,556Net Assets 2014: $572,7752014Assets 2015: $676,262Liabilities 2015: $135,317Net Assets 2015: $540,9452015Assets 2016: $649,310Liabilities 2016: $132,663Net Assets 2016: $516,6472016Assets 2017: $639,476Liabilities 2017: $164,853Net Assets 2017: $474,6232017Assets 2018: $644,039Liabilities 2018: $159,952Net Assets 2018: $484,0872018Assets 2019: $617,626Liabilities 2019: $133,091Net Assets 2019: $484,5352019Assets 2020: $639,060Liabilities 2020: $129,743Net Assets 2020: $509,3172020Assets 2021: $613,578Liabilities 2021: $131,343Net Assets 2021: $482,2352021Assets 2022: $536,753Liabilities 2022: $122,971Net Assets 2022: $413,7822022Assets 2023: $503,344Liabilities 2023: $122,763Net Assets 2023: $380,5812023Assets 2024: $465,838Liabilities 2024: $124,620Net Assets 2024: $341,2182024

Highlighted filing

2024

Assets$465,838
Liabilities$124,620
Net Assets$341,218

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $114,889Expenses 2011: $108,031Net Income 2011: $6,8582011Revenue 2012: $110,660Expenses 2012: $116,263Net Income 2012: -$5,6032012Revenue 2013: $112,098Expenses 2013: $130,147Net Income 2013: -$18,0492013Revenue 2014: $120,122Expenses 2014: $135,869Net Income 2014: -$15,7472014Revenue 2015: $93,033Expenses 2015: $124,863Net Income 2015: -$31,8302015Revenue 2016: $100,831Expenses 2016: $125,129Net Income 2016: -$24,2982016Revenue 2017: $138,435Expenses 2017: $180,359Net Income 2017: -$41,9242017Revenue 2018: $181,422Expenses 2018: $171,958Net Income 2018: $9,4642018Revenue 2019: $169,994Expenses 2019: $169,547Net Income 2019: $4472019Revenue 2020: $188,325Expenses 2020: $163,543Net Income 2020: $24,7822020Revenue 2021: $187,190Expenses 2021: $214,272Net Income 2021: -$27,0822021Revenue 2022: $196,298Expenses 2022: $264,751Net Income 2022: -$68,4532022Revenue 2023: $204,758Expenses 2023: $237,959Net Income 2023: -$33,2012023Revenue 2024: $241,266Expenses 2024: $280,630Net Income 2024: -$39,3642024

Highlighted filing

2024

Revenue$241,266
Expenses$280,630
Net Income-$39,364

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.25$3.41$2.41$2.81$0.39
2023Summary only. Only limited summary data is available for this year.$5.03$1.23$3.81$2.05$2.38$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.23$4.14$1.96$2.65$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$1.31$4.82$1.87$2.14$0.27
2020Summary only. Only limited summary data is available for this year.$6.39$1.30$5.09$1.88$1.64$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.33$4.85$1.70$1.70$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.60$4.84$1.81$1.72$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.65$4.75$1.38$1.80$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.33$5.17$1.01$1.25$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.35$5.41$0.93$1.25$0.32
2014Summary only. Only limited summary data is available for this year.$7.11$1.39$5.73$1.20$1.36$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.31$1.42$5.89$1.12$1.30$0.18
2012Summary only. Only limited summary data is available for this year.$7.63$1.47$6.16$1.11$1.16$0.06
2011Summary only. Only limited summary data is available for this year.$7.57$1.35$6.21$1.15$1.08$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$112,098
Mission and Program Overview

Mission

To provide affordable housing to senior citizens and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,244$666,614▼ $29,630
Savings and Temporary Cash Investments$44,710$52,241▲ $7,531
Cash and Non-Interest-Bearing Accounts$11,939$11,813▼ $126
Prepaid Expenses and Deferred Charges$9,748$0▼ $9,748
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-
Total Assets$762,641$730,668▼ $31,973
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,222$135,380▼ $2,842
Other Liabilities$8,682$6,766▼ $1,916
Accounts Payable and Accrued Expenses$216--
Total Liabilities$147,120$142,146▼ $4,974
Net Assets / Fund Balance
Unrestricted Net Assets$615,521$588,522▼ $26,999
Total Net Assets Fund Balance$615,521$588,522▼ $26,999
Total Liabilities and Net Assets / Fund Balance$762,641$730,668▼ $31,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,190$484,726$1,065,916
Equipment$3$60,135$60,138
Leasehold Improvements$38,912$6,220$45,132
Land$45,111-$45,111
Other Land Buildings$1,398$236$1,634
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan ZeppPresident
Marie MillerVice President
Carol MillerDirector
Doris HowserDirector
Lynn WhittenDirector
Norma RiddleDirector
Sue EvansDirector
Lana WilsonSecretary
Pat WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,564
Program Service Revenue
$104,368
Investment Income
$166
Other Revenue
$0
Change in Net Assets
$-18,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,098
Total Revenue per Audited Statements
$112,098
Total Revenue per Form 990
$112,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,422
Salaries, Compensation, and Employee Benefits$15,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,175--$41,175
Other Salaries and Wages$13,260--$13,260
All Other Expenses$10,860$1,692-$12,552
Fees for Services Management$12,400--$12,400
Insurance$7,852$363-$8,215
Fees for Services Accounting-$6,180-$6,180
Other Expenses$2,978--$2,978
Interest$2,547--$2,547
Payroll Taxes$2,465--$2,465
Office Expenses$174--$174
Fees for Services Other$125--$125
Advertising$48--$48
Total Functional Expenses$121,912$8,235$0$130,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,147
Total Expenses per Audited Statements$130,147
Total Expenses per Form 990$130,147
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
Lobbying 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
Tenant Security Deposits$6,765
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

Form 990 is reviewed by the site manager prior to filing and then the board of directors at the next board meeting.

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

Governing documents, policies, and financial statements are made avaialble upon request of the site managemer or any board member.

Filing and Contact Details

Filer

EIN
43-1091094
Phone
5737592414

Signing Officer

Name
Alan Zepp
Title
President
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Zepp
Formed
1967
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Preparer
Kevin J Tochtrop
Phone
6362396400
Raw XML AppendixShowing 400 of 424 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/BOYAmt0216
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS AND DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt048
IRS990/AdvertisingGrp/TotalAmt048
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010860
IRS990/AllOtherExpensesGrp/TotalAmt012552
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DOUG DUNCAN
IRS990/BooksInCareOfDetail/PhoneNum05737592414
IRS990/BooksInCareOfDetail/USAddress/AddressLine10103 WEST CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/City0DIXON
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065459
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011939
IRS990/CashNonInterestBearingGrp/EOYAmt011813
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/CYContributionsGrantsAmt07564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt0114422
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0104368
IRS990/CYRevenuesLessExpensesAmt0-18049
IRS990/CYSalariesCompEmpBnftPaidAmt015725
IRS990/CYTotalExpensesAmt0130147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112098
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041175
IRS990/DepreciationDepletionGrp/TotalAmt041175
IRS990/Desc0PROVIDED 46 APARTMENTS FOR LOW INCOME SENIOR CITIZENS AGE 62 AND OVER AND INDIVIDUALS ON DISABILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0121912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06180
IRS990/FeesForServicesAccountingGrp/TotalAmt06180
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012400
IRS990/FeesForServicesManagementGrp/TotalAmt012400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125
IRS990/FeesForServicesOtherGrp/TotalAmt0125
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/PersonNm0ALAN ZEPP
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LANA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5DORIS HOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN WHITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA RIDDLE
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07564
IRS990/GrantAmt07564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0363
IRS990/InsuranceGrp/ProgramServicesAmt07852
IRS990/InsuranceGrp/TotalAmt08215
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02547
IRS990/InterestGrp/TotalAmt02547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0696244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666614
IRS990/LandBldgEquipCostOrOtherBssAmt01217931
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135380
IRS990/NetAssetsOrFundBalancesBOYAmt0615521
IRS990/NetAssetsOrFundBalancesEOYAmt0588522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174
IRS990/OfficeExpensesGrp/TotalAmt0174
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELECTRIC
IRS990/OtherExpensesGrp/Desc2CABLE
IRS990/OtherExpensesGrp/Desc3SEWER
IRS990/OtherExpensesGrp/ProgramServicesAmt012433
IRS990/OtherExpensesGrp/ProgramServicesAmt18011
IRS990/OtherExpensesGrp/ProgramServicesAmt27584
IRS990/OtherExpensesGrp/ProgramServicesAmt32978
IRS990/OtherExpensesGrp/TotalAmt012433
IRS990/OtherExpensesGrp/TotalAmt18011
IRS990/OtherExpensesGrp/TotalAmt27584
IRS990/OtherExpensesGrp/TotalAmt32978
IRS990/OtherLiabilitiesGrp/BOYAmt08682
IRS990/OtherLiabilitiesGrp/EOYAmt06766
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013260
IRS990/OtherSalariesAndWagesGrp/TotalAmt013260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02465
IRS990/PayrollTaxesGrp/TotalAmt02465
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALAN ZEPP
IRS990/PriorPeriodAdjustmentsAmt0-8950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SECURITY DEPOSITS FORFEIT
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081849
IRS990/PYProgramServiceRevenueAmt0103942
IRS990/PYRevenuesLessExpensesAmt0-5803
IRS990/PYSalariesCompEmpBnftPaidAmt034614
IRS990/PYTotalExpensesAmt0116463
IRS990/PYTotalRevenueAmt0110660
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065916
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060138
IRS990ScheduleD/ExpensesSubtotalAmt0130147
IRS990ScheduleD/LandGrp/BookValueAmt045111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0112098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666614
IRS990ScheduleD/TotalExpensesPerForm990Amt0130147
IRS990ScheduleD/TotalLiabilityAmt06766
IRS990ScheduleD/TotalRevenuePerForm990Amt0112098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SITE MANAGER PRIOR TO FILING AND THEN THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAIALBLE UPON REQUEST OF THE SITE MANAGEMER OR ANY BOARD MEMBER.
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/TotalAssetsBOYAmt0762641
IRS990/TotalAssetsEOYAmt0730668
IRS990/TotalAssetsGrp/BOYAmt0762641
IRS990/TotalAssetsGrp/EOYAmt0730668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07564
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147120
IRS990/TotalLiabilitiesEOYAmt0142146
IRS990/TotalLiabilitiesGrp/BOYAmt0147120
IRS990/TotalLiabilitiesGrp/EOYAmt0142146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588522
IRS990/TotalProgramServiceExpensesAmt0121912
IRS990/TotalProgramServiceRevenueAmt0104368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730668
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012534 CACTUS ROAD
IRS990/USAddress/City0DIXON
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065459
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.