Civic Intelligence

Greenfield Retirement Home Inc

EIN 43-1114076 • 501(c)4 • Joplin, MO

Profile

To provide affordable housing for low to moderate income individuals

3609 E 20th StJoplin, MO 64801

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

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

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

Liabilities / Revenue

95th percentile

2.40x

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

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$886,601

Up $23,659 (+2.7%) from 2023

Liabilities

Down

$799,701

Down $4,913 (-0.6%) from 2023

Net Assets

Up

$86,900

Up $28,572 (+49%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Up

$400,879

Up $65,172 (+19%) from 2023

Expenses

Down

$372,307

Down $16,404 (-4.2%) from 2023

Net Income

Up

$28,572

Up $81,576 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $856,584Liabilities 2010: $794,152Net Assets 2010: $62,4322010Assets 2011: $851,215Liabilities 2011: $785,242Net Assets 2011: $65,9732011Assets 2012: $836,720Liabilities 2012: $783,243Net Assets 2012: $53,4772012Assets 2013: $839,100Liabilities 2013: $787,503Net Assets 2013: $51,5972013Assets 2014: $839,270Liabilities 2014: $793,987Net Assets 2014: $45,2832014Assets 2015: $845,648Liabilities 2015: $797,785Net Assets 2015: $47,8632015Assets 2016: $832,818Liabilities 2016: $809,514Net Assets 2016: $23,3042016Assets 2017: $837,503Liabilities 2017: $820,262Net Assets 2017: $17,2412017Assets 2018: $850,854Liabilities 2018: $852,606Net Assets 2018: -$1,7522018Assets 2019: $843,750Liabilities 2019: $825,436Net Assets 2019: $18,3142019Assets 2020: $1,037,128Liabilities 2020: $844,488Net Assets 2020: $192,6402020Assets 2021: $956,348Liabilities 2021: $818,859Net Assets 2021: $137,4892021Assets 2022: $920,927Liabilities 2022: $809,595Net Assets 2022: $111,3322022Assets 2023: $862,942Liabilities 2023: $804,614Net Assets 2023: $58,3282023Assets 2024: $886,601Liabilities 2024: $799,701Net Assets 2024: $86,9002024

Highlighted filing

2024

Assets$886,601
Liabilities$799,701
Net Assets$86,900
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $230,3542010Expenses 2011: $235,7282011Expenses 2012: $257,0472012Revenue 2013: $256,598Expenses 2013: $258,484Net Income 2013: -$1,8862013Revenue 2014: $256,699Expenses 2014: $263,013Net Income 2014: -$6,3142014Revenue 2015: $262,985Expenses 2015: $260,405Net Income 2015: $2,5802015Revenue 2016: $249,721Expenses 2016: $266,485Net Income 2016: -$16,7642016Revenue 2017: $270,128Expenses 2017: $276,191Net Income 2017: -$6,0632017Revenue 2018: $290,393Expenses 2018: $309,386Net Income 2018: -$18,9932018Revenue 2019: $310,668Expenses 2019: $290,602Net Income 2019: $20,0662019Revenue 2020: $470,513Expenses 2020: $296,187Net Income 2020: $174,3262020Revenue 2021: $309,325Expenses 2021: $364,476Net Income 2021: -$55,1512021Revenue 2022: $325,667Expenses 2022: $351,824Net Income 2022: -$26,1572022Revenue 2023: $335,707Expenses 2023: $388,711Net Income 2023: -$53,0042023Revenue 2024: $400,879Expenses 2024: $372,307Net Income 2024: $28,5722024

Highlighted filing

2024

Revenue$400,879
Expenses$372,307
Net Income$28,572
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$886,601
Liabilities
$799,701
Net assets
$86,900
Revenue
$400,879
Expenses
$372,307
Net income
$28,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.80$0.09$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.80$0.06$0.34$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.81$0.11$0.33$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.82$0.14$0.31$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.84$0.19$0.47$0.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.83$0.02$0.31$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.00$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.82$0.02$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.81$0.02$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.80$0.05$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.79$0.05$0.26$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.79$0.05$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.78$0.05$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.79$0.07$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.79$0.06$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$400,879
Mission and Program Overview

Mission

To provide affordable housing for low to moderate income individuals.

To provide affordable housing for low to moderate income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,291$638,546▼ $39,745
Cash and Non-Interest-Bearing Accounts$22,119$60,372▲ $38,253
Prepaid Expenses and Deferred Charges$7,855$10,009▲ $2,154
Total Assets$862,942$886,601▲ $23,659
Other Assets Total$154,677$177,674▲ $22,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$770,121$673,186▼ $96,935
Other Liabilities$23,934$114,309▲ $90,375
Accounts Payable and Accrued Expenses$10,559$12,206▲ $1,647
Total Liabilities$804,614$799,701▼ $4,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,328$86,900▲ $28,572
Total Net Assets Fund Balance$58,328$86,900▲ $28,572
Total Liabilities and Net Assets / Fund Balance$862,942$886,601▲ $23,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,640$912,231$1,437,871
Equipment$81,623$236,586$318,209
Other Land Buildings$3,479$99,528$103,007
Land$27,804-$27,804
Other Assets Org$24,444--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda DelashnetPresident
Joe HigginsSec/treasure
Richard BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,693
Investment Income
$30,803
Other Revenue
$5,383
Change in Net Assets
$28,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,879
Total Revenue per Audited Statements
$400,879
Total Revenue per Form 990
$400,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,368
Salaries, Compensation, and Employee Benefits$61,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,043--$156,043
Other Salaries and Wages$56,064--$56,064
Depreciation Depletion$50,732--$50,732
Fees for Services Management-$41,684-$41,684
Interest$26,026--$26,026
Insurance$24,845--$24,845
Payroll Taxes$5,433--$5,433
Fees for Services Accounting-$3,900-$3,900
Office Expenses$2,903--$2,903
Advertising$2,226--$2,226
Fees for Services Legal-$1,082-$1,082
Other Employee Benefits$442--$442
Other Expenses$214--$214
Total Functional Expenses$325,641$46,666$0$372,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,307
Total Expenses per Audited Statements$372,307
Total Expenses per Form 990$372,307
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
Accrued Mortgage Interest$88,600
Resident Security Deposits$25,709
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Bell management llc has been contracted to do the daily management of the organization. Bell management llc also provides personnel to the organization on a centralized basis therefore the organization does not have any employees. The cost of the centralized personnel, including taxes and benefits, is billed to the organization on a monthly basis.”

Form 990, Page 6, Part VI, Line 7A

“Officers and board members are elected annually”

Form 990, Page 6, Part VI, Line 7B

“The board of directors approves major purchases, the hiring of management, rent changes, and new borrowings”

Form 990, Page 6, Part VI, Line 11B

“The managing company and the board of directors review the form 990 before the return is filed”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Greenfield Retirement Home Inc
EIN
43-1114076
Phone
4176372516
Address
3609 E 20TH ST, JOPLIN, MO 64801

Signing Officer

Name
Linda Delashnet
Title
President
Phone
4176372516
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Delashnet
Formed
1971
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in 2024 or 2023. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2024 and 2023.”

Raw XML Appendix329 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0400879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN 2024 OR 2023. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177674
IRS990ScheduleD/TotalExpensesPerForm990Amt0372307
IRS990ScheduleD/TotalLiabilityAmt0114309
IRS990ScheduleD/TotalRevenuePerForm990Amt0400879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELL MANAGEMENT LLC HAS BEEN CONTRACTED TO DO THE DAILY MANAGEMENT OF THE ORGANIZATION. BELL MANAGEMENT LLC ALSO PROVIDES PERSONNEL TO THE ORGANIZATION ON A CENTRALIZED BASIS THEREFORE THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE COST OF THE CENTRALIZED PERSONNEL, INCLUDING TAXES AND BENEFITS, IS BILLED TO THE ORGANIZATION ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS ARE ELECTED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES MAJOR PURCHASES, THE HIRING OF MANAGEMENT, RENT CHANGES, AND NEW BORROWINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGING COMPANY AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862942
IRS990/TotalAssetsEOYAmt0886601
IRS990/TotalAssetsGrp/BOYAmt0862942
IRS990/TotalAssetsGrp/EOYAmt0886601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0804614
IRS990/TotalLiabilitiesEOYAmt0799701
IRS990/TotalLiabilitiesGrp/BOYAmt0804614
IRS990/TotalLiabilitiesGrp/EOYAmt0799701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086900
IRS990/TotalProgramServiceExpensesAmt0325641
IRS990/TotalProgramServiceRevenueAmt0364693
IRS990/TotalRevenueGrp/ExclusionAmt04661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886601
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03609 E 20TH ST
IRS990/USAddress/CityNm0JOPLIN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DELASHNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176372516
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENFIELD RETIREMENT HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0431114076
ReturnHeader/Filer/PhoneNum04176372516
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH ST
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010347 DAWSONS CREEK BLVD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251905
ReturnHeader/PreparerPersonGrp/PhoneNum02604840653
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M COLLINS CPA
ReturnHeader/ReturnTs02025-03-14T10:08:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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