Civic Intelligence

Baring Community Senior Housing Inc

990 • Fiscal year 2023 • EIN 43-1101086

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization ProfileN/A
PO Box 53Baring, MO 63531

(660) 359-6566

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

351%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

298%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$460,205

Up $358,182 (+351%) from 2022

Net Assets

Up

$458,573

Up $416,878 (+1000%) from 2022

Liabilities

Down

$1,632

Down $58,696 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin98th percentile

Revenue

Up

$455,489

Up $340,935 (+298%) from 2022

Expenses

Down

$37,109

Down $73,866 (-67%) from 2022

Net Income

Up

$418,380

Up $414,801 (+11590%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2011: $127,658Liabilities 2011: $88,8072011Assets 2012: $122,354Liabilities 2012: $86,974Net Assets 2012: $35,3802012Assets 2013: $135,372Liabilities 2013: $85,065Net Assets 2013: $50,3072013Assets 2014: $124,029Liabilities 2014: $82,247Net Assets 2014: $41,7822014Assets 2015: $114,496Liabilities 2015: $79,577Net Assets 2015: $34,9192015Assets 2016: $112,609Liabilities 2016: $77,773Net Assets 2016: $34,8362016Assets 2017: $105,556Liabilities 2017: $75,990Net Assets 2017: $29,5662017Assets 2018: $99,959Liabilities 2018: $73,289Net Assets 2018: $26,6702018Assets 2019: $100,395Liabilities 2019: $69,477Net Assets 2019: $30,9182019Assets 2020: $98,462Liabilities 2020: $66,800Net Assets 2020: $31,6622020Assets 2021: $99,630Liabilities 2021: $63,502Net Assets 2021: $36,1282021Assets 2022: $102,023Liabilities 2022: $60,328Net Assets 2022: $41,6952022Assets 2023: $460,205Liabilities 2023: $1,632Net Assets 2023: $458,5732023

Highlighted filing

2023

Assets$460,205
Liabilities$1,632
Net Assets$458,573
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $58,075Expenses 2011: $40,694Net Income 2011: $17,3812011Revenue 2012: $57,445Expenses 2012: $58,175Net Income 2012: -$7302012Revenue 2013: $55,448Expenses 2013: $38,884Net Income 2013: $16,5642013Revenue 2014: $54,852Expenses 2014: $61,305Net Income 2014: -$6,4532014Revenue 2015: $56,535Expenses 2015: $52,040Net Income 2015: $4,4952015Revenue 2016: $49,396Expenses 2016: $49,479Net Income 2016: -$832016Revenue 2017: $53,290Expenses 2017: $58,561Net Income 2017: -$5,2712017Revenue 2018: $59,002Expenses 2018: $61,898Net Income 2018: -$2,8962018Revenue 2019: $57,363Expenses 2019: $53,115Net Income 2019: $4,2482019Revenue 2020: $60,565Expenses 2020: $59,826Net Income 2020: $7392020Revenue 2021: $63,804Expenses 2021: $59,338Net Income 2021: $4,4662021Revenue 2022: $114,554Expenses 2022: $110,975Net Income 2022: $3,5792022Revenue 2023: $455,489Expenses 2023: $37,109Net Income 2023: $418,3802023

Highlighted filing

2023

Revenue$455,489
Expenses$37,109
Net Income$418,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$505,185
Mission and Program Overview

Mission

To provide housing for the areas elderly

To provide affordable housing for the area's elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,402$457,956▲ $410,554
Cash and Non-Interest-Bearing Accounts$4,325$1,649▼ $2,676
Land, Buildings, and Equipment, Net$50,296$600▼ $49,696
Total Assets$102,023$460,205▲ $358,182
Liabilities
Other Liabilities$60,328$1,632▼ $58,696
Total Liabilities$60,328$1,632▼ $58,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,695$458,573▲ $416,878
Total Net Assets Fund Balance$41,695$458,573▲ $416,878
Total Liabilities and Net Assets / Fund Balance$102,023$460,205▲ $358,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$600-$600
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Carolyn SnellingPresident
Debbie MccurrenBoard Member
Diedre OverstreetBoard Member
Keli LuthenauerBoard Member
Leanna HoldrenBookkeeper
Theresa HunoltSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,261
Investment Income
$418,228
Other Revenue
$0
Change in Net Assets
$418,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,849--$22,849
Other Expenses$1,197--$1,197
All Other Expenses$714--$714
Interest$631--$631
Fees for Services Accounting$350--$350
Total Functional Expenses$37,109$0$0$37,109
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
Security Deposit$1,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Baring Community Senior Housing Inc
EIN
43-1101086
Address
PO BOX 53, BARING, MO 63531

Signing Officer

Name
Leanna Holdren
Title
Bookkeeper
Phone
6606266101
Signed
2024-05-20

Organization Details

Principal Officer
Leanna Holdren
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bobbi D Clark CPA
Address
402 W LAFAYETTE ST, EDINA, MO 63537
Preparer
Bobbi D Clark
Phone
6603972332
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation adj. -1,502”

Raw XML Appendix269 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
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IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum06603596566
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063531
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CYOtherExpensesAmt037109
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0418380
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt0455489
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0LEANNA HOLDREN
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA HUNOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2KELI LUTHENAUER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0417776
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0467472
IRS990/GrossReceiptsAmt0505185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0631
IRS990/InterestGrp/TotalAmt0631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600
IRS990/LandBldgEquipCostOrOtherBssAmt0600
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049696
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE AREA'S ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041695
IRS990/NetAssetsOrFundBalancesEOYAmt0458573
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0417776
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0458573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022849
IRS990/OccupancyGrp/TotalAmt022849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1502
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY DEPOSITS RETURNE
IRS990/OtherExpensesGrp/ProgramServicesAmt06600
IRS990/OtherExpensesGrp/ProgramServicesAmt13568
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
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IRS990/OtherExpensesGrp/TotalAmt06600
IRS990/OtherExpensesGrp/TotalAmt13568
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt31197
IRS990/OtherLiabilitiesGrp/BOYAmt060328
IRS990/OtherLiabilitiesGrp/EOYAmt01632
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEANNA HOLDREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037261
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0418380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990ScheduleD/TotalLiabilityAmt01632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/USAddress/ZIPCd063531
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNA HOLDREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum06606266101
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARING COMMUNITY SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BARI
ReturnHeader/Filer/EIN0431101086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53
ReturnHeader/Filer/USAddress/CityNm0BARING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901120012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBBI D CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 W LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063537
ReturnHeader/PreparerPersonGrp/PhoneNum06603972332
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBI D CLARK
ReturnHeader/ReturnTs02024-05-24T11:40:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLDREN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,205
Liabilities
$1,632
Net assets
$458,573
Revenue
$455,489
Expenses
$37,109
Net income
$418,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.59$4.55$0.37$4.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.60$0.42$1.15$1.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.64$0.36$0.64$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.67$0.32$0.61$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.69$0.31$0.57$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.27$0.59$0.62$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.76$0.30$0.53$0.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.78$0.35$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.80$0.35$0.57$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.82$0.42$0.55$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.85$0.50$0.55$0.39$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.87$0.35$0.57$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.89$0.58$0.41$0.17