Carroll County Housing Development

990EZ • Fiscal year 2011 • EIN 43-1178521

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile N/A

PO Box 35564633

Siviq Scores

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

0.77x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

2.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

-0.1%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.9%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$277,071

Down $5,255 (-1.9%) from 2010

Net Assets

Down

$63,823

Down $101 (-0.2%) from 2010

Liabilities

Down

$213,248

Down $5,154 (-2.4%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin42nd percentile

Revenue

Down

$95,051

Down $426 (-0.4%) from 2010

Expenses

$95,152

Up $2,193 (+2.4%) from 2010

Net Income

Down

-$101

Down $2,619 (-104%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2011

Assets$277,071

Liabilities$213,248

Net Assets$63,823

Open 2011 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2011

Revenue$95,051

Expenses$95,152

Net Income-$101

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide senior citizens low income housing.

Filing and Contact Details

Filer

EIN: 43-1178521

Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	33442
IRS990EZ/CashSavingsAndInvestments/EOY	0	33230
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-101
IRS990EZ/FeesAndOthPymtToIndContractors	0	10038
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	95051
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	239
IRS990EZ/LandAndBuildings/BOY	0	248884
IRS990EZ/LandAndBuildings/EOY	0	243841
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	63924
IRS990EZ/NetAssetsOrFundBalancesBOY	0	63924
IRS990EZ/NetAssetsOrFundBalances/EOY	0	63823
IRS990EZ/NetAssetsOrFundBalancesEOY	0	63823
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	67539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	717 W 6TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	301 W 10TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	808 PARK ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	64633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	64633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	64633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROL KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RONALD METZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA LAVELOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC/TREAS
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	17575
IRS990EZ/OtherRevenueTotal	0	3736
IRS990EZ/PrimaryExemptPurpose	0	ELDERLY HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE AND OPERATE RENTAL HOUSING AND RELATED FACILITIES (32 APARTMENTS) TO ELDERLY RURAL RESIDENTS OF LOW OR MODERATE INCOME OR OTHER RURAL RESIDENTS OF LOW INCOME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	95152
IRS990EZ/ProgramServiceRevenue	0	91076
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	218402
IRS990EZ/SumOfTotalLiabilities/EOY	0	213248
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	608 SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	64633
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WANDA WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6605420974
IRS990EZ/TotalAssets/BOY	0	282326
IRS990EZ/TotalAssets/EOY	0	277071
IRS990EZ/TotalExpenses	0	95152
IRS990EZ/TotalProgramServiceExpenses	0	95152
IRS990EZ/TotalRevenue	0	95051
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	LAUNDRY 1005. OTHER 2731.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INTEREST PAID 4609. DEPRECIATION 12369. OTHER 597.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431178521
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARROLL COUNTY HOUSING DEVELOPMENT
ReturnHeader/Filer/NameControl	0	CARR
ReturnHeader/Filer/Phone	0	6605422048
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 355
ReturnHeader/Filer/USAddress/City	0	CARROLLTON
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	64633
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	CAROL KOCH
ReturnHeader/Officer/Phone	0	6605422048
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KIM RITCHHART CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	18 N FOLGER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CARROLLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	64633
ReturnHeader/Preparer/Name	0	KIM RITCHHART
ReturnHeader/Preparer/Phone	0	6605420102
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T11:30:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $277,071
Liabilities: $213,248
Net assets: $63,823
Revenue: $95,051
Expenses: $95,152
Net income: -$101

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.28	$1.61	$0.67	$0.26	$0.13	$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.95	$0.40	$0.55	$0.27	$0.11	$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.16	$0.40	$0.12	$0.14	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.17	$0.42	$0.44	$0.12	$0.32
2019Detailed filing. Detailed filing data is available for this year.	$0.27	$0.17	$0.10	$0.11	$0.11	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.28	$0.18	$0.10	$0.10	$0.10	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.19	$0.10	$0.11	$0.10	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.28	$0.19	$0.09	$0.11	$0.10	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.28	$0.20	$0.08	$0.11	$0.10	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.27	$0.20	$0.07	$0.09	$0.10	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.28	$0.21	$0.08	$0.09	$0.08	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.21	$0.07	$0.09	$0.09	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.21	$0.06	$0.10	$0.10	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.22	$0.06	$0.10	$0.09	$0.00