Civic Intelligence

Memphis Senior Haven Inc

EIN 43-1115269 • 501(c)4 • Memphis, MO

Profile

To provide affordable housing

426 E Monroe No 10Memphis, MO 63555

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$5,720

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$198,932

Up $14,866 (+8.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$198,932

Up $14,866 (+8.1%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$99,488

Up $3,455 (+3.6%) from 2023

Expenses

Down

$83,428

Down $8,618 (-9.4%) from 2023

Net Income

Up

$16,060

Up $12,073 (+303%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $99,037Liabilities 2011: $52,791Net Assets 2011: $46,2462011Assets 2012: $92,613Liabilities 2012: $51,423Net Assets 2012: $41,1902012Assets 2013: $78,454Liabilities 2013: $42,758Net Assets 2013: $35,6962013Assets 2014: $93,910Liabilities 2014: $46,440Net Assets 2014: $47,4702014Assets 2016: $116,351Liabilities 2016: $32,1742016Assets 2018: $131,565Liabilities 2018: $25,837Net Assets 2018: $105,8192018Assets 2019: $131,488Liabilities 2019: $22,694Net Assets 2019: $108,7942019Assets 2020: $133,962Liabilities 2020: $12,334Net Assets 2020: $121,6282020Assets 2021: $121,628Net Assets 2021: $134,2232021Assets 2022: $151,292Net Assets 2022: $151,2922022Assets 2023: $184,066Net Assets 2023: $184,0662023Assets 2024: $198,932Net Assets 2024: $198,9322024

Highlighted filing

2024

Assets$198,932
Liabilities-
Net Assets$198,932
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,819Expenses 2011: $68,256Net Income 2011: $3,5632011Revenue 2012: $67,611Expenses 2012: $71,625Net Income 2012: -$4,0142012Revenue 2013: $72,641Expenses 2013: $78,135Net Income 2013: -$5,4942013Revenue 2014: $77,544Expenses 2014: $67,851Net Income 2014: $9,6932014Revenue 2016: $72,881Expenses 2016: $65,919Net Income 2016: $6,9622016Revenue 2018: $70,358Expenses 2018: $71,224Net Income 2018: -$8662018Revenue 2019: $72,311Expenses 2019: $69,245Net Income 2019: $3,0662019Revenue 2020: $73,230Expenses 2020: $60,396Net Income 2020: $12,8342020Revenue 2021: $79,279Expenses 2021: $66,684Net Income 2021: $12,5952021Revenue 2022: $91,800Expenses 2022: $62,136Net Income 2022: $29,6642022Revenue 2023: $96,033Expenses 2023: $92,046Net Income 2023: $3,9872023Revenue 2024: $99,488Expenses 2024: $83,428Net Income 2024: $16,0602024

Highlighted filing

2024

Revenue$99,488
Expenses$83,428
Net Income$16,060
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$198,932
Liabilities
-
Net assets
$198,932
Revenue
$99,488
Expenses
$83,428
Net income
$16,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.99$0.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.96$0.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.92$0.62$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.34$0.79$0.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$0.73$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.09$0.72$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.06$0.70$0.71$0.01
2016Summary only. Only limited summary data is available for this year.$1.16$0.32$0.73$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.47$0.78$0.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.36$0.73$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.51$0.41$0.68$0.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.53$0.46$0.72$0.68$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$99,488
Mission and Program Overview

Mission

Provision of affordable housing

Program Services

DescriptionGrantsExpenses
21 UNITS OF LOW/MODERATE INCOME HOUSING-$83,428
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA HOWARDPresident-$0--
DAVID LONGVice Preside-$0--
GREG SHELLEYDirector-$0--
HELEN HILLSecretary-$0--
JANA MUNTZDirector-$0--
MELANIE MURPHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Memphis Senior Haven Inc
EIN
43-1115269
Phone
6604652536
Address
426 E MONROE NO 10, MEMPHIS, MO 63555

Signing Officer

Name
Roberta Howard
Title
President
Phone
6604652536
Signed
2025-05-06

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-ez, Part I, Line 16

“Expenses office supplies 573 telephone 796 insurance 6,597 total 7,966”

Form 990-ez, Part I, Line 20

“Reconciliation adjustment -1,194”

Raw XML Appendix109 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/PersonNm0ROBERTA HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06604652536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0426 E MONROE 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198932
IRS990EZ/GrossReceiptsAmt099488
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0219
IRS990EZ/LandAndBuildingsGrp/BOYAmt039832
IRS990EZ/LandAndBuildingsGrp/EOYAmt039832
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198932
IRS990EZ/OccupancyRentUtltsAndMaintAmt069462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANA MUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1194
IRS990EZ/OtherExpensesTotalAmt07966
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF AFFORDABLE HOUSING
IRS990EZ/ProgramServiceRevenueAmt099269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt021 UNITS OF LOW/MODERATE INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083428
IRS990EZ/TotalProgramServiceExpensesAmt083428
IRS990EZ/TotalRevenueAmt099488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 573 TELEPHONE 796 INSURANCE 6,597 TOTAL 7,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION ADJUSTMENT -1,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06604652536
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS SENIOR HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0431115269
ReturnHeader/Filer/PhoneNum06604652536
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 E MONROE NO 10
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063555
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/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBI D CLARK
ReturnHeader/ReturnTs02025-05-12T16:56:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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