Civic Intelligence

Humphreys Senior Citizen Housing

EIN 43-1212981 • 501(c)4 • Humphreys, MO

Profile

Provide low income citizens rental housi

110 Hwy 139Humphreys, MO 64646
Siviq Scores

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

Liabilities / Assets

99th percentile

5.94x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-31%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-32%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$26,392

Down $11,601 (-31%) from 2023

Liabilities

Down

$156,881

Down $4,057 (-2.5%) from 2023

Net Assets

Down

-$130,489

Down $7,544 (-6.1%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$20,269

Down $9,546 (-32%) from 2023

Expenses

Down

$28,361

Down $11,284 (-28%) from 2023

Net Income

Up

-$8,092

Up $1,738 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $133,121Liabilities 2011: $192,1902011Assets 2012: $125,123Liabilities 2012: $190,4112012Assets 2013: $111,825Liabilities 2013: $189,0292013Assets 2014: $101,013Liabilities 2014: $186,1282014Assets 2015: $90,275Liabilities 2015: $184,9282015Assets 2016: $85,707Liabilities 2016: $182,4382016Assets 2017: $78,194Liabilities 2017: $179,7612017Assets 2018: $84,448Liabilities 2018: $176,638Net Assets 2018: -$92,1902018Assets 2019: $63,519Liabilities 2019: $174,344Net Assets 2019: -$110,8252019Assets 2020: $37,228Liabilities 2020: $171,508Net Assets 2020: -$134,2802020Assets 2021: $36,533Liabilities 2021: $168,348Net Assets 2021: -$131,8152021Assets 2022: $29,822Liabilities 2022: $165,735Net Assets 2022: -$135,9132022Assets 2023: $37,993Liabilities 2023: $160,938Net Assets 2023: -$122,9452023Assets 2024: $26,392Liabilities 2024: $156,881Net Assets 2024: -$130,4892024

Highlighted filing

2024

Assets$26,392
Liabilities$156,881
Net Assets-$130,489
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,571Expenses 2011: $43,680Net Income 2011: $5,8912011Revenue 2012: $40,826Expenses 2012: $41,620Net Income 2012: -$7942012Revenue 2013: $41,486Expenses 2013: $45,003Net Income 2013: -$3,5172013Revenue 2014: $43,042Expenses 2014: $40,262Net Income 2014: $2,7802014Revenue 2015: $40,795Expenses 2015: $43,694Net Income 2015: -$2,8992015Revenue 2016: $43,542Expenses 2016: $44,778Net Income 2016: -$1,2362016Revenue 2017: $38,166Expenses 2017: $40,388Net Income 2017: -$2,2222017Revenue 2018: $52,129Expenses 2018: $41,988Net Income 2018: $10,1412018Revenue 2019: $42,745Expenses 2019: $58,148Net Income 2019: -$15,4032019Revenue 2020: $34,854Expenses 2020: $49,044Net Income 2020: -$14,1902020Revenue 2021: $43,029Expenses 2021: $45,603Net Income 2021: -$2,5742021Revenue 2022: $31,069Expenses 2022: $32,124Net Income 2022: -$1,0552022Revenue 2023: $29,815Expenses 2023: $39,645Net Income 2023: -$9,8302023Revenue 2024: $20,269Expenses 2024: $28,361Net Income 2024: -$8,0922024

Highlighted filing

2024

Revenue$20,269
Expenses$28,361
Net Income-$8,092
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$26,392
Liabilities
$156,881
Net assets
-$130,489
Revenue
$20,269
Expenses
$28,361
Net income
-$8,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$1.57$1.30$0.20$0.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.38$1.61$1.23$0.30$0.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.66$1.36$0.31$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.37$1.68$1.32$0.43$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$1.72$1.34$0.35$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.64$1.74$1.11$0.43$0.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.77$0.92$0.52$0.42$0.10
2017Summary only. Only limited summary data is available for this year.$0.78$1.80$0.38$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$0.86$1.82$0.44$0.45$0.01
2015Summary only. Only limited summary data is available for this year.$0.90$1.85$0.41$0.44$0.03
2014Summary only. Only limited summary data is available for this year.$1.01$1.86$0.43$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$1.89$0.41$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$1.25$1.90$0.41$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$1.33$1.92$0.50$0.44$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$20,269
Mission and Program Overview

Mission

Provide low income citizens rental housi

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW RENTAL HOUSING FOR SENIOR CITIZENS AND LOW INCOME INDIVIDUALS. THERE ARE 12 UNITS WHICH MAY BE OCCUPIED BY ONE OR TWO PERSONS.-$28,361
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALEB CAGLEChairman-$0--
REBECCA HAMILLSecretary-$0--
SHELLY SEARCYTreasurer Bookkeeper ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Humphreys Senior Citizen Housing
EIN
43-1212981
In Care Of
% SHELLY SEARCY
Phone
6603591451
Address
110 HWY 139, HUMPHREYS, MO 64646

Signing Officer

Name
Shelly Searcy
Title
Treasurer
Phone
6603591451
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Nickels & Dimes
Address
203 N Pearl, Milan, MO 63556
Preparer
Laura Stafford
Phone
6602653090
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 4,902loan interest 1,477depreciation 1,164bond 100bad check 370security deposit refunds 360repairs 916”

Other changes in net assets or fund balances Part I line 20

“Description amountchanges in cash on hand, 548”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and appliances 966 504”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 158,695 154,984security deposits 2,243 1,897”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY SEARCY MANAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06603591451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 SOUTH ELM APT D1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04821
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026392
IRS990EZ/GrossReceiptsAmt020269
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0373
IRS990EZ/LandAndBuildingsGrp/BOYAmt012163
IRS990EZ/LandAndBuildingsGrp/EOYAmt011461
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-122945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-130489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-122945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-130489
IRS990EZ/OccupancyRentUtltsAndMaintAmt014251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALEB CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA HAMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY SEARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER BOOKKEEPER MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0504
IRS990EZ/OtherChangesInNetAssetsAmt0548
IRS990EZ/OtherExpensesTotalAmt09289
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME CITIZENS RENTAL HOUSI
IRS990EZ/ProgramServiceRevenueAmt019896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW RENTAL HOUSING FOR SENIOR CITIZENS AND LOW INCOME INDIVIDUALS. THERE ARE 12 UNITS WHICH MAY BE OCCUPIED BY ONE OR TWO PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156881
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028361
IRS990EZ/TotalProgramServiceExpensesAmt028361
IRS990EZ/TotalRevenueAmt020269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01199
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.93580
IRS990ScheduleA/PublicSupportTotal509Amt0157837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034577
IRS990ScheduleA/Total509Grp/TotalAmt0157837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 4,902LOAN INTEREST 1,477DEPRECIATION 1,164BOND 100BAD CHECK 370SECURITY DEPOSIT REFUNDS 360REPAIRS 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHANGES IN CASH ON HAND, 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND APPLIANCES 966 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN 158,695 154,984SECURITY DEPOSITS 2,243 1,897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY SEARCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06603591451
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMPHREYS SENIOR CITIZEN HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0431212981
ReturnHeader/Filer/InCareOfNm0% SHELLY SEARCY
ReturnHeader/Filer/PhoneNum06603591451
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 HWY 139
ReturnHeader/Filer/USAddress/CityNm0HUMPHREYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461655243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nickels & Dimes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063556
ReturnHeader/PreparerPersonGrp/PhoneNum06602653090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA STAFFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T10:01:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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