Civic Intelligence

Barnard Community Senior Citizens Housing Corpora

EIN 43-1109794 • 501(c)4 • Barnard, MO

Profile

SENIOR CITIZEN HOUSING

PO Box 138Barnard, MO 64423

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

49th percentile

0.8%

Higher net margin than 49% 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

46th percentile

-3.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$55,189

Down $2,031 (-3.5%) from 2023

Liabilities

Down

$41,737

Down $2,565 (-5.8%) from 2023

Net Assets

$13,452

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$68,022

Up $9,893 (+17%) from 2023

Expenses

Up

$67,487

Up $8,241 (+14%) from 2023

Net Income

Up

$535

Up $1,652 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2012: $83,553Liabilities 2012: $48,897Net Assets 2012: $34,6562012Assets 2013: $88,403Liabilities 2013: $47,301Net Assets 2013: $41,1022013Assets 2014: $84,429Liabilities 2014: $45,927Net Assets 2014: $38,5022014Assets 2015: $80,544Liabilities 2015: $44,6412015Assets 2016: $78,594Liabilities 2016: $43,208Net Assets 2016: $35,3862016Assets 2017: $82,106Liabilities 2017: $41,135Net Assets 2017: $40,9712017Assets 2018: $58,153Liabilities 2018: $39,419Net Assets 2018: $18,7342018Assets 2019: $47,722Liabilities 2019: $37,604Net Assets 2019: $10,1182019Assets 2020: $47,473Liabilities 2020: $35,671Net Assets 2020: $11,8022020Assets 2021: $59,618Liabilities 2021: $49,117Net Assets 2021: $10,5012021Assets 2022: $60,786Liabilities 2022: $46,7522022Assets 2023: $57,220Liabilities 2023: $44,3022023Assets 2024: $55,189Liabilities 2024: $41,737Net Assets 2024: $13,4522024

Highlighted filing

2024

Assets$55,189
Liabilities$41,737
Net Assets$13,452
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $59,154Expenses 2012: $58,491Net Income 2012: $6632012Revenue 2013: $50,956Expenses 2013: $44,510Net Income 2013: $6,4462013Revenue 2014: $52,530Expenses 2014: $55,130Net Income 2014: -$2,6002014Revenue 2015: $50,426Expenses 2015: $53,025Net Income 2015: -$2,5992015Revenue 2016: $45,876Expenses 2016: $46,393Net Income 2016: -$5172016Revenue 2017: $58,051Expenses 2017: $50,458Net Income 2017: $7,5932017Revenue 2018: $61,270Expenses 2018: $55,323Net Income 2018: $5,9472018Revenue 2019: $55,568Expenses 2019: $64,184Net Income 2019: -$8,6162019Revenue 2020: $53,158Expenses 2020: $51,474Net Income 2020: $1,6842020Revenue 2021: $51,635Expenses 2021: $52,923Net Income 2021: -$1,2882021Revenue 2022: $54,950Expenses 2022: $51,357Net Income 2022: $3,5932022Revenue 2023: $58,129Expenses 2023: $59,246Net Income 2023: -$1,1172023Revenue 2024: $68,022Expenses 2024: $67,487Net Income 2024: $5352024

Highlighted filing

2024

Revenue$68,022
Expenses$67,487
Net Income$535
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$55,189
Liabilities
$41,737
Net assets
$13,452
Revenue
$68,022
Expenses
$67,487
Net income
$535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.2$41.7$13.5$68.0$67.5$0.54
2023Summary only. Only limited summary data is available for this year.$57.2$44.3$58.1$59.2$1.12
2022Summary only. Only limited summary data is available for this year.$60.8$46.8$55.0$51.4$3.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$49.1$10.5$51.6$52.9$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$35.7$11.8$53.2$51.5$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$37.6$10.1$55.6$64.2$8.62
2018Detailed filing. Detailed filing data is available for this year.$58.2$39.4$18.7$61.3$55.3$5.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.1$41.1$41.0$58.1$50.5$7.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.6$43.2$35.4$45.9$46.4$0.52
2015Summary only. Only limited summary data is available for this year.$80.5$44.6$50.4$53.0$2.60
2014Detailed filing. Detailed filing data is available for this year.$84.4$45.9$38.5$52.5$55.1$2.60
2013Detailed filing. Detailed filing data is available for this year.$88.4$47.3$41.1$51.0$44.5$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$48.9$34.7$59.2$58.5$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$68,022
Mission and Program Overview

Mission

SENIOR CITIZENS HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDES 16 UNITES OF HOUSING FOR SENIOR CITIZENS OF THE BARNARD, MO COMMUNITY. ALL EXPENSES ARE CONNECTED WITH OPERATION & MAINTENANCE OF THE PROJECT.-$60,959
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA ROSER-DAVISPresidentPT$0--
DONNA JOHNSONBoard Member-$0--
JEFF COLEMANBoard Member-$0--
MACIA KEMPERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Barnard Community Senior Citizens Housing Corpora
EIN
43-1109794
In Care Of
% KARLA ROSER-DAVIS
Phone
6606523855
Address
PO BOX 138, BARNARD, MO 64423

Signing Officer

Name
Karla Roser-davis
Title
President
Phone
6606523855
Signed
2025-05-19
Discuss with paid preparer
Yes

Preparer

Firm
OConnell Accounting Services LLC
Address
PO Box 57, Ravenwood, MO 64479
Preparer
Kenna Oconnell
Phone
6609373315
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,614interest 2,213miscellaneous 54”

Other changes in net assets or fund balances Part I line 20

“Description amountadjustment for rounding difference (1)”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartotal liabilities 44,302 41,737”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARLA ROZIER-DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08165224383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 138
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03455
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055189
IRS990EZ/GrossReceiptsAmt068022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt048972
IRS990EZ/LandAndBuildingsGrp/EOYAmt046358
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013452
IRS990EZ/OccupancyRentUtltsAndMaintAmt058681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA ROSER-DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MACIA KEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt04881
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZENS HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0470
IRS990EZ/ProgramServiceRevenueAmt068022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES 16 UNITES OF HOUSING FOR SENIOR CITIZENS OF THE BARNARD, MO COMMUNITY. ALL EXPENSES ARE CONNECTED WITH OPERATION & MAINTENANCE OF THE PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067487
IRS990EZ/TotalProgramServiceExpensesAmt060959
IRS990EZ/TotalRevenueAmt068022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,614INTEREST 2,213MISCELLANEOUS 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTMENT FOR ROUNDING DIFFERENCE (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTOTAL LIABILITIES 44,302 41,737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA ROSER-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606523855
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNARD COMMUNITY SENIOR CITIZENS HOUSING CORPORA
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0431109794
ReturnHeader/Filer/InCareOfNm0% KARLA ROSER-DAVIS
ReturnHeader/Filer/PhoneNum06606523855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 138
ReturnHeader/Filer/USAddress/CityNm0BARNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463171319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OConnell Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 57
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ravenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064479
ReturnHeader/PreparerPersonGrp/PhoneNum06609373315
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNA OCONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-05T11:09:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits