Civic Intelligence

Greater St Clair Homes Inc

990 • Fiscal year 2016 • EIN 43-1189522

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

1100 Park DriveSt Clair, MO 63077

(636) 629-6136

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.26x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,013,082

Down $19,257 (-1.9%) from 2015

Net Assets

Down

$286,335

Down $35,254 (-11%) from 2015

Liabilities

Up

$726,747

Up $15,997 (+2.3%) from 2015

Revenue

Down

$222,837

Down $3,455 (-1.5%) from 2015

Expenses

Down

$251,279

Down $6,269 (-2.4%) from 2015

Net Income

Up

-$28,442

Up $2,814 (+9.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,234,896Liabilities 2010: $721,557Net Assets 2010: $513,3392010Assets 2011: $1,148,946Liabilities 2011: $667,413Net Assets 2011: $481,5332011Assets 2012: $1,129,016Liabilities 2012: $681,985Net Assets 2012: $447,0312012Assets 2013: $1,085,013Liabilities 2013: $690,378Net Assets 2013: $394,6352013Assets 2014: $1,054,547Liabilities 2014: $701,702Net Assets 2014: $352,8452014Assets 2015: $1,032,339Liabilities 2015: $710,750Net Assets 2015: $321,5892015Assets 2016: $1,013,082Liabilities 2016: $726,747Net Assets 2016: $286,3352016Assets 2017: $986,250Liabilities 2017: $733,835Net Assets 2017: $252,4152017Assets 2018: $952,467Liabilities 2018: $739,143Net Assets 2018: $213,3242018Assets 2019: $930,120Liabilities 2019: $750,747Net Assets 2019: $179,3732019Assets 2020: $912,519Liabilities 2020: $751,153Net Assets 2020: $161,3662020Assets 2021: $865,820Liabilities 2021: $753,945Net Assets 2021: $111,8752021Assets 2022: $866,479Liabilities 2022: $753,430Net Assets 2022: $113,0492022Assets 2023: $838,499Liabilities 2023: $760,114Net Assets 2023: $78,3852023Assets 2024: $855,738Liabilities 2024: $755,969Net Assets 2024: $99,7692024

Highlighted filing

2016

Assets$1,013,082
Liabilities$726,747
Net Assets$286,335

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $609,576Expenses 2010: $213,583Net Income 2010: $395,9932010Revenue 2011: $186,151Expenses 2011: $217,957Net Income 2011: -$31,8062011Expenses 2012: $225,5972012Revenue 2013: $194,769Expenses 2013: $245,701Net Income 2013: -$50,9322013Revenue 2014: $215,372Expenses 2014: $257,162Net Income 2014: -$41,7902014Revenue 2015: $226,292Expenses 2015: $257,548Net Income 2015: -$31,2562015Revenue 2016: $222,837Expenses 2016: $251,279Net Income 2016: -$28,4422016Revenue 2017: $214,759Expenses 2017: $248,679Net Income 2017: -$33,9202017Revenue 2018: $212,886Expenses 2018: $251,977Net Income 2018: -$39,0912018Revenue 2019: $221,634Expenses 2019: $255,585Net Income 2019: -$33,9512019Revenue 2020: $222,183Expenses 2020: $240,190Net Income 2020: -$18,0072020Revenue 2021: $219,798Expenses 2021: $269,289Net Income 2021: -$49,4912021Revenue 2022: $252,035Expenses 2022: $250,861Net Income 2022: $1,1742022Revenue 2023: $256,682Expenses 2023: $291,346Net Income 2023: -$34,6642023Revenue 2024: $294,186Expenses 2024: $272,802Net Income 2024: $21,3842024

Highlighted filing

2016

Revenue$222,837
Expenses$251,279
Net Income-$28,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$224,493
Mission and Program Overview

Mission

Provide low income housing for senior citizens and disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,657$809,727▼ $30,930
Savings and Temporary Cash Investments$191,295$203,064▲ $11,769
Accounts Receivable$312$216▼ $96
Prepaid Expenses and Deferred Charges$75$75→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,032,339$1,013,082▼ $19,257
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,213$480,846▼ $15,367
Other Liabilities$214,537$238,795▲ $24,258
Accounts Payable and Accrued Expenses-$7,106-
Total Liabilities$710,750$726,747▲ $15,997
Net Assets / Fund Balance
Unrestricted Net Assets$321,589$286,335▼ $35,254
Total Net Assets Fund Balance$321,589$286,335▼ $35,254
Total Liabilities and Net Assets / Fund Balance$1,032,339$1,013,082▼ $19,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,729$634,224$881,953
Leasehold Improvements$486,932$268,508$755,440
Other Land Buildings$52,530$108,560$161,090
Land$21,800-$21,800
Equipment$736$1,223$1,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gilbert HoffmanPresident
Stan WilliamsVice President
Craig KindelDirector
Don StorieDirector
Janice GirardierDirector
John BakerDirector
Valema J WachterDirector
Donna RobartSecretary
Patricia PrughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,734
Program Service Revenue
$192,169
Investment Income
$-66
Other Revenue
$0
All Other Contributions
$2,136
Change in Net Assets
$-28,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,837
Total Revenue per Audited Statements
$222,837
Total Revenue per Form 990
$222,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,793
Salaries, Compensation, and Employee Benefits$34,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,085--$59,085
Other Salaries and Wages$31,769--$31,769
All Other Expenses$19,627$10-$19,637
Insurance$19,441$180-$19,621
Other Expenses$11,189--$11,189
Interest$10,694--$10,694
Fees for Services Accounting-$3,700-$3,700
Payroll Taxes$2,717--$2,717
Office Expenses$1,631--$1,631
Advertising$75--$75
Total Functional Expenses$247,389$3,890$0$251,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,279
Total Expenses per Audited Statements$251,279
Total Expenses per Form 990$251,279
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Principal & Interest - Rd$220,008
Rent Security Depostis$16,275
Accrued Payroll Liabilities$2,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by board president and treasurer prior to submission and all other board members during subsequent board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

No conflicts of interest by any board member. Evaluated by board as new contracts are considered.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents may be reviewed upon contact of any board member or site manager.

Filing and Contact Details

Filer

Filer Name
Greater St Clair Homes Inc
EIN
43-1189522
Phone
6366296136
Address
1100 PARK DRIVE, ST CLAIR, MO 63077

Signing Officer

Name
Patricia Prugh
Title
Treasurer
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
Raw XML AppendixShowing 400 of 421 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/AccountsPayableAccrExpnssGrp/EOYAmt07106
IRS990/AccountsReceivableGrp/BOYAmt0312
IRS990/AccountsReceivableGrp/EOYAmt0216
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019627
IRS990/AllOtherExpensesGrp/TotalAmt019637
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERRY TRIPHAHN
IRS990/BooksInCareOfDetail/PhoneNum06366296136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063077
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-66
IRS990/CYOtherExpensesAmt0216793
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0192169
IRS990/CYRevenuesLessExpensesAmt0-28442
IRS990/CYSalariesCompEmpBnftPaidAmt034486
IRS990/CYTotalExpensesAmt0251279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222837
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059085
IRS990/DepreciationDepletionGrp/TotalAmt059085
IRS990/Desc0PROVIDED 56 APARTMENTS FOR LOW INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0247389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd3X
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/PersonNm0GILBERT HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA ROBART
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA PRUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4VALEMA J WACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DON STORIE
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG KINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE GIRARDIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt028598
IRS990/GrantAmt030734
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180
IRS990/InsuranceGrp/ProgramServicesAmt019441
IRS990/InsuranceGrp/TotalAmt019621
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010694
IRS990/InterestGrp/TotalAmt010694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01590
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01012515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0809727
IRS990/LandBldgEquipCostOrOtherBssAmt01822242
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01656
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0496213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0480846
IRS990/NetAssetsOrFundBalancesBOYAmt0321589
IRS990/NetAssetsOrFundBalancesEOYAmt0286335
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01631
IRS990/OfficeExpensesGrp/TotalAmt01631
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WATER & SEWER
IRS990/OtherExpensesGrp/Desc3OVERAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt051031
IRS990/OtherExpensesGrp/ProgramServicesAmt121569
IRS990/OtherExpensesGrp/ProgramServicesAmt218561
IRS990/OtherExpensesGrp/ProgramServicesAmt311189
IRS990/OtherExpensesGrp/TotalAmt051031
IRS990/OtherExpensesGrp/TotalAmt121569
IRS990/OtherExpensesGrp/TotalAmt218561
IRS990/OtherExpensesGrp/TotalAmt311189
IRS990/OtherLiabilitiesGrp/BOYAmt0214537
IRS990/OtherLiabilitiesGrp/EOYAmt0238795
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031769
IRS990/OtherSalariesAndWagesGrp/TotalAmt031769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02717
IRS990/PayrollTaxesGrp/TotalAmt02717
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075
IRS990/PriorPeriodAdjustmentsAmt0-6812
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223740
IRS990/PYProgramServiceRevenueAmt0193247
IRS990/PYRevenuesLessExpensesAmt0-31256
IRS990/PYSalariesCompEmpBnftPaidAmt033808
IRS990/PYTotalExpensesAmt0257548
IRS990/PYTotalRevenueAmt0226292
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185702
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01959
IRS990ScheduleD/ExpensesSubtotalAmt0251279
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0486932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PRINCIPAL & INTEREST - RD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT SECURITY DEPOSTIS
IRS990ScheduleD/RevenueSubtotalAmt0222837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809727
IRS990ScheduleD/TotalExpensesPerForm990Amt0251279
IRS990ScheduleD/TotalLiabilityAmt0238795
IRS990ScheduleD/TotalRevenuePerForm990Amt0222837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRESIDENT AND TREASURER PRIOR TO SUBMISSION AND ALL OTHER BOARD MEMBERS DURING SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICTS OF INTEREST BY ANY BOARD MEMBER. EVALUATED BY BOARD AS NEW CONTRACTS ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MAY BE REVIEWED UPON CONTACT OF ANY BOARD MEMBER OR SITE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01032339
IRS990/TotalAssetsEOYAmt01013082
IRS990/TotalAssetsGrp/BOYAmt01032339
IRS990/TotalAssetsGrp/EOYAmt01013082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030734
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0710750
IRS990/TotalLiabilitiesEOYAmt0726747
IRS990/TotalLiabilitiesGrp/BOYAmt0710750
IRS990/TotalLiabilitiesGrp/EOYAmt0726747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286335
IRS990/TotalProgramServiceExpensesAmt0247389
IRS990/TotalProgramServiceRevenueAmt0192169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013082
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286335
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA PRUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.76$0.10$0.29$0.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.76$0.08$0.26$0.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.75$0.11$0.25$0.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.75$0.11$0.22$0.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.75$0.16$0.22$0.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.75$0.18$0.22$0.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.74$0.21$0.21$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.73$0.25$0.21$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.73$0.29$0.22$0.25$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.71$0.32$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.70$0.35$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.69$0.39$0.19$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.68$0.45$0.23
2011Summary only. Only limited summary data is available for this year.$1.15$0.67$0.48$0.19$0.22$0.03
2010Summary only. Only limited summary data is available for this year.$1.23$0.72$0.51$0.61$0.21$0.40