Civic Intelligence

Carroll County Housing Development

990 • Fiscal year 2021 • EIN 43-1178521

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileN/A

Refreshing map…

201 Ford StCarrollton, MO 64633

(660) 329-1205

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$558,242

Down $26,031 (-4.5%) from 2020

Net Assets

Down

$398,873

Down $18,809 (-4.5%) from 2020

Liabilities

Down

$159,369

Down $7,222 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$117,016

Down $320,500 (-73%) from 2020

Expenses

Up

$135,825

Up $18,529 (+16%) from 2020

Net Income

Down

-$18,809

Down $339,029 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $282,326Liabilities 2010: $218,402Net Assets 2010: $63,9242010Assets 2011: $277,071Liabilities 2011: $213,248Net Assets 2011: $63,8232011Assets 2012: $279,167Liabilities 2012: $211,973Net Assets 2012: $67,1942012Assets 2013: $284,465Liabilities 2013: $207,240Net Assets 2013: $77,2252013Assets 2014: $273,233Liabilities 2014: $201,894Net Assets 2014: $71,3392014Assets 2015: $277,588Liabilities 2015: $197,711Net Assets 2015: $79,8772015Assets 2016: $280,317Liabilities 2016: $192,062Net Assets 2016: $88,2552016Assets 2017: $281,122Liabilities 2017: $186,024Net Assets 2017: $95,0982017Assets 2018: $278,749Liabilities 2018: $179,940Net Assets 2018: $98,8092018Assets 2019: $272,007Liabilities 2019: $174,545Net Assets 2019: $97,4622019Assets 2020: $584,273Liabilities 2020: $166,591Net Assets 2020: $417,6822020Assets 2021: $558,242Liabilities 2021: $159,369Net Assets 2021: $398,8732021Assets 2022: $951,631Liabilities 2022: $400,941Net Assets 2022: $550,6902022Assets 2024: $2,282,514Liabilities 2024: $1,614,063Net Assets 2024: $668,4512024

Highlighted filing

2021

Assets$558,242
Liabilities$159,369
Net Assets$398,873
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $95,477Expenses 2010: $92,959Net Income 2010: $2,5182010Revenue 2011: $95,051Expenses 2011: $95,152Net Income 2011: -$1012011Revenue 2012: $90,424Expenses 2012: $87,053Net Income 2012: $3,3712012Revenue 2013: $93,180Expenses 2013: $83,149Net Income 2013: $10,0312013Revenue 2014: $89,283Expenses 2014: $95,169Net Income 2014: -$5,8862014Revenue 2015: $113,233Expenses 2015: $104,695Net Income 2015: $8,5382015Revenue 2016: $113,154Expenses 2016: $104,776Net Income 2016: $8,3782016Revenue 2017: $109,645Expenses 2017: $102,802Net Income 2017: $6,8432017Revenue 2018: $104,654Expenses 2018: $100,943Net Income 2018: $3,7112018Revenue 2019: $111,690Expenses 2019: $113,037Net Income 2019: -$1,3472019Revenue 2020: $437,516Expenses 2020: $117,296Net Income 2020: $320,2202020Revenue 2021: $117,016Expenses 2021: $135,825Net Income 2021: -$18,8092021Revenue 2022: $273,898Expenses 2022: $114,847Net Income 2022: $159,0512022Revenue 2024: $260,025Expenses 2024: $133,315Net Income 2024: $126,7102024

Highlighted filing

2021

Revenue$117,016
Expenses$135,825
Net Income-$18,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$117,016
Mission and Program Overview

Mission

To provide senior citizens low income housing.

To provide low income senior citizens rental housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,439$519,142▼ $25,297
Savings and Temporary Cash Investments$39,834$39,100▼ $734
Total Assets$584,273$558,242▼ $26,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,698$149,503▼ $7,195
Other Liabilities$9,893$9,866▼ $27
Total Liabilities$166,591$159,369▼ $7,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,111$378,196▼ $24,915
Net Assets With Donor Restrictions$14,571$20,677▲ $6,106
Total Net Assets Fund Balance$417,682$398,873▼ $18,809
Total Liabilities and Net Assets / Fund Balance$584,273$558,242▼ $26,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,359$396,324$876,683
Equipment$12,783$57,286$70,069
Land$26,000-$26,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angee GermannBoard MemberPT$7,200$7,200

Board Members and Trustees

NameTitle
Carol KochPresident
John StewartBoard Member
Mike RiceBoard Member
Pat PotterBoard Member
Patsi MillerBoard Member
Scott BartlettBoard Member
Wanda WilsonSec/treasure
James PaulVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,689
Investment Income
$0
Other Revenue
$4,327
Change in Net Assets
$-18,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,016
Revenue Not Reported on Form 990
$3,108
Total Revenue per Audited Statements
$120,124
Total Revenue per Form 990
$117,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,825
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$88,465--$88,465
Depreciation Depletion$25,297--$25,297
Fees for Services Accounting-$12,803-$12,803
Insurance$4,088--$4,088
Interest$3,413--$3,413
Other Expenses$1,759--$1,759
Total Functional Expenses$123,022$12,803$0$135,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$138,933
Expenses per Audited Statements$135,825
Total Expenses per Form 990$135,825
Expenses Not Reported on Form 990$3,108
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 Deposits$9,866
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Staff and board members review the form 990.”

Form 990, Page 6, Part VI, Line 15A

“The board determines management salary based on housing complex's rentals and expenses. If a year has excess expenses, salary cannot be increased.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available upon request at our office location.”

Filing and Contact Details

Filer

Filer Name
Carroll County Housing Development
EIN
43-1178521
Phone
6603291205
Address
201 FORD ST, CARROLLTON, MO 64633

Signing Officer

Name
Angee Germann
Title
Board Member/manager
Phone
6603291205
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Koch
Formed
1981
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“INTEREST SUBSIDY 3,108”

Schedule D, Page 4, Part XII, Line 2D

“INTEREST SUBSIDY 3,108”

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME SENIOR CITIZENS RENTAL HOUSING.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGEE GERMANN
IRS990/BooksInCareOfDetail/PhoneNum06603291205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023918 CR 221
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064633
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135825
IRS990/CYOtherRevenueAmt04327
IRS990/CYProgramServiceRevenueAmt0112689
IRS990/CYRevenuesLessExpensesAmt0-18809
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025297
IRS990/DepreciationDepletionGrp/TotalAmt025297
IRS990/Desc0TO PROVIDE SENIOR CITIZENS LOW INCOME HOUSING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014571
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020677
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012803
IRS990/FeesForServicesAccountingGrp/TotalAmt012803
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGEE GERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATSI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT POTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04088
IRS990/InsuranceGrp/TotalAmt04088
IRS990/InterestGrp/ProgramServicesAmt03413
IRS990/InterestGrp/TotalAmt03413
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519142
IRS990/LandBldgEquipCostOrOtherBssAmt0972752
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SENIOR CITIZENS LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149503
IRS990/NetAssetsOrFundBalancesBOYAmt0417682
IRS990/NetAssetsOrFundBalancesEOYAmt0398873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088465
IRS990/OccupancyGrp/TotalAmt088465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt01759
IRS990/OtherExpensesGrp/TotalAmt01759
IRS990/OtherLiabilitiesGrp/BOYAmt09893
IRS990/OtherLiabilitiesGrp/EOYAmt09866
IRS990/OtherRevenueMiscGrp/Desc0MACHINE USAGE FEE
IRS990/OtherRevenueMiscGrp/Desc1OVERAGE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2837
IRS990/OtherRevenueTotalAmt04327
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL KOCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0117296
IRS990/PYOtherRevenueAmt03304
IRS990/PYProgramServiceRevenueAmt0115684
IRS990/PYRevenuesLessExpensesAmt0320220
IRS990/PYTotalExpensesAmt0117296
IRS990/PYTotalRevenueAmt0437516
IRS990/ReconcilationRevenueExpnssAmt0-18809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876683
IRS990ScheduleD/EquipmentGrp/BookValueAmt012783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070069
IRS990ScheduleD/ExpensesNotReportedAmt03108
IRS990ScheduleD/ExpensesSubtotalAmt0135825
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherExpensesIncludedAmt03108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt03108
IRS990ScheduleD/RevenueNotReportedAmt03108
IRS990ScheduleD/RevenueSubtotalAmt0117016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST SUBSIDY 3,108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST SUBSIDY 3,108
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519142
IRS990ScheduleD/TotalExpensesPerForm990Amt0135825
IRS990ScheduleD/TotalLiabilityAmt09866
IRS990ScheduleD/TotalRevenuePerForm990Amt0117016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF AND BOARD MEMBERS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES MANAGEMENT SALARY BASED ON HOUSING COMPLEX'S RENTALS AND EXPENSES. IF A YEAR HAS EXCESS EXPENSES, SALARY CANNOT BE INCREASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0584273
IRS990/TotalAssetsEOYAmt0558242
IRS990/TotalAssetsGrp/BOYAmt0584273
IRS990/TotalAssetsGrp/EOYAmt0558242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166591
IRS990/TotalLiabilitiesEOYAmt0159369
IRS990/TotalLiabilitiesGrp/BOYAmt0166591
IRS990/TotalLiabilitiesGrp/EOYAmt0159369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398873
IRS990/TotalProgramServiceExpensesAmt0123022
IRS990/TotalProgramServiceRevenueAmt0112689
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117016
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558242
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 W 6TH
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064633
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEE GERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06603291205
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0431178521
ReturnHeader/Filer/PhoneNum06603291205
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 FORD ST
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA ANN O'BRIEN
ReturnHeader/ReturnTs02022-07-27T10:55:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,242
Liabilities
$159,369
Net assets
$398,873
Revenue
$117,016
Expenses
$135,825
Net income
-$18,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $500k-$1M nonprofits