Civic Intelligence

Jonesburg Senior Citizen Housing Inc

EIN 43-1206961 • 501(c)4 • Jonesburg, MO

Profile

NONE

PO Box 281Jonesburg, MO 63351

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.41x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$6,350

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-7.8%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$296,424

Down $24,950 (-7.8%) from 2024

Liabilities

Down

$122,406

Down $6,387 (-5.0%) from 2024

Net Assets

Down

$174,018

Down $18,563 (-9.6%) from 2024

Revenue

Up

$99,567

Up $3,561 (+3.7%) from 2024

Expenses

Up

$118,130

Up $8,182 (+7.4%) from 2024

Net Income

Down

-$18,563

Down $4,621 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $408,979Liabilities 2011: $257,504Net Assets 2011: $151,4752011Assets 2012: $395,816Liabilities 2012: $252,980Net Assets 2012: $142,8362012Assets 2013: $383,465Liabilities 2013: $246,592Net Assets 2013: $136,8732013Assets 2014: $346,530Liabilities 2014: $200,306Net Assets 2014: $146,2242014Assets 2015: $340,447Liabilities 2015: $193,941Net Assets 2015: $146,5062015Assets 2016: $341,150Liabilities 2016: $192,443Net Assets 2016: $148,7072016Assets 2017: $352,874Liabilities 2017: $183,168Net Assets 2017: $169,7062017Assets 2018: $366,949Liabilities 2018: $176,019Net Assets 2018: $190,9302018Assets 2019: $362,969Liabilities 2019: $167,987Net Assets 2019: $194,9822019Assets 2020: $361,238Liabilities 2020: $164,985Net Assets 2020: $196,2532020Assets 2021: $356,883Liabilities 2021: $156,242Net Assets 2021: $200,6412021Assets 2022: $370,682Liabilities 2022: $148,586Net Assets 2022: $222,0962022Assets 2023: $348,054Liabilities 2023: $141,531Net Assets 2023: $206,5232023Assets 2024: $321,374Liabilities 2024: $128,793Net Assets 2024: $192,5812024Assets 2025: $296,424Liabilities 2025: $122,406Net Assets 2025: $174,0182025

Highlighted filing

2025

Assets$296,424
Liabilities$122,406
Net Assets$174,018

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $80,3162011Expenses 2012: $71,6282012Expenses 2013: $74,2592013Revenue 2014: $87,624Expenses 2014: $78,273Net Income 2014: $9,3512014Revenue 2015: $92,258Expenses 2015: $91,976Net Income 2015: $2822015Revenue 2016: $88,546Expenses 2016: $86,345Net Income 2016: $2,2012016Revenue 2017: $101,077Expenses 2017: $80,078Net Income 2017: $20,9992017Revenue 2018: $102,106Expenses 2018: $80,882Net Income 2018: $21,2242018Revenue 2019: $105,973Expenses 2019: $101,921Net Income 2019: $4,0522019Revenue 2020: $98,691Expenses 2020: $97,420Net Income 2020: $1,2712020Revenue 2021: $93,952Expenses 2021: $89,564Net Income 2021: $4,3882021Revenue 2022: $100,137Expenses 2022: $78,682Net Income 2022: $21,4552022Revenue 2023: $101,224Expenses 2023: $116,797Net Income 2023: -$15,5732023Revenue 2024: $96,006Expenses 2024: $109,948Net Income 2024: -$13,9422024Revenue 2025: $99,567Expenses 2025: $118,130Net Income 2025: -$18,5632025

Highlighted filing

2025

Revenue$99,567
Expenses$118,130
Net Income-$18,563

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.22$1.74$1.00$1.18$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.29$1.93$0.96$1.10$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.42$2.07$1.01$1.17$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.49$2.22$1.00$0.79$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.56$2.01$0.94$0.90$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.65$1.96$0.99$0.97$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.68$1.95$1.06$1.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.76$1.91$1.02$0.81$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.83$1.70$1.01$0.80$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.92$1.49$0.89$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.94$1.47$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.47$2.00$1.46$0.88$0.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.47$1.37$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.53$1.43$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.58$1.51$0.80
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$100,137
Mission and Program Overview

Mission

NONE

To promote the general social welfare of the community and for that purpose to acquire, construct, provide and operate rental housing to eligible occupants as determined by farmers home administration regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,383$219,016▼ $14,367
Cash and Non-Interest-Bearing Accounts$88,224$116,374▲ $28,150
Savings and Temporary Cash Investments$35,276$35,292▲ $16
Total Assets$356,883$370,682▲ $13,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,917$138,261▼ $7,656
Accounts Payable and Accrued Expenses$10,325$10,325→ $0
Total Liabilities$156,242$148,586▼ $7,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,641$222,096▲ $21,455
Total Net Assets Fund Balance$200,641$222,096▲ $21,455
Total Liabilities and Net Assets / Fund Balance$356,883$370,682▲ $13,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,333$391,181$590,514
Equipment$5,308$47,897$53,205
Land$14,375-$14,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele AlberternstTreasurerPT$6,350$6,350

Board Members and Trustees

NameTitle
Jerry SchwartzPresident
Greg BelewVice President
Jill CobbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,121
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$21,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,682
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$28,366--$28,366
Depreciation Depletion$14,367--$14,367
Interest$7,945--$7,945
Fees for Services Accounting-$6,405-$6,405
Fees for Services Management-$3,600-$3,600
Office Expenses$123--$123
Other Expenses$46--$46
Total Functional Expenses$68,677$10,005$0$78,682
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's board of directors is provided a copy of the form 990 to review prior to filing.

Form 990, Part VI, Section C, Line 18

The organization provides their form 990 to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization provides documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jonesburg Senior Citizen Housing Inc
EIN
43-1206961
Phone
6365973001
Address
PO BOX 281, JONESBURG, MO 63351

Signing Officer

Name
Jerry Schwartz
Title
President
Phone
6365973001
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Schwartz
Formed
1980
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Teresa G Clauss
Phone
5732215998
Raw XML Appendix302 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010325
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IRS990/BackupWthldComplianceInd01
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0LOW INCOME HOUSING FOR QUALIFIED RENTERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0100137
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145917
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1GROUNDS CARE / SNOW REM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THEIR FORM 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JONESBURG
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063351
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
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ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA G CLAUSS
ReturnHeader/ReturnTs02022-10-10T08:45:31-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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