Civic Intelligence

Dearborn Community Housing Inc

EIN 43-1256625 • 501(c)4 • Dearborn, MO

Profile

Provide low income housing

100 Fern Circle Apt 6Dearborn, MO 64439
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

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

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.41x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

1.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$268,760

Up $16,679 (+6.6%) from 2019

Liabilities

Up

$178,449

Up $16,624 (+10%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$126,787

Up $1,951 (+1.6%) from 2019

Expenses

Up

$126,732

Up $9,462 (+8.1%) from 2019

Net Income

Down

$55

Down $7,511 (-99%) from 2019

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $329,020Liabilities 2011: $217,9682011Assets 2012: $319,477Liabilities 2012: $210,876Net Assets 2012: $108,6012012Assets 2013: $317,549Liabilities 2013: $211,080Net Assets 2013: $106,4692013Assets 2014: $300,523Liabilities 2014: $210,3052014Assets 2015: $277,744Liabilities 2015: $194,418Net Assets 2015: $83,3262015Assets 2016: $269,192Liabilities 2016: $187,749Net Assets 2016: $81,4432016Assets 2017: $266,175Liabilities 2017: $181,233Net Assets 2017: $84,9422017Assets 2018: $249,097Liabilities 2018: $166,407Net Assets 2018: $82,6902018Assets 2019: $252,081Liabilities 2019: $161,825Net Assets 2019: $90,2562019Assets 2020: $268,760Liabilities 2020: $178,4492020

Highlighted filing

2020

Assets$268,760
Liabilities$178,449
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $149,328Expenses 2011: $145,265Net Income 2011: $4,0632011Revenue 2012: $141,787Expenses 2012: $144,238Net Income 2012: -$2,4512012Revenue 2013: $134,820Expenses 2013: $136,952Net Income 2013: -$2,1322013Revenue 2014: $134,639Expenses 2014: $121,084Net Income 2014: $13,5552014Revenue 2015: $131,286Expenses 2015: $119,199Net Income 2015: $12,0872015Revenue 2016: $129,184Expenses 2016: $131,067Net Income 2016: -$1,8832016Revenue 2017: $122,690Expenses 2017: $119,191Net Income 2017: $3,4992017Revenue 2018: $129,699Expenses 2018: $131,951Net Income 2018: -$2,2522018Revenue 2019: $124,836Expenses 2019: $117,270Net Income 2019: $7,5662019Revenue 2020: $126,787Expenses 2020: $126,732Net Income 2020: $552020

Highlighted filing

2020

Revenue$126,787
Expenses$126,732
Net Income$55

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.1
Gross Receipts
$124,836
Mission and Program Overview

Mission

Provide low income housing

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING-$117,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MANVILLEPresident-$0--
MIKE REEDVice President-$0--
JOLENE RODRIGUEZSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Dearborn Community Housing Inc
EIN
43-1256625
Address
100 FERN CIRCLE APT 6, DEARBORN, MO 64439

Signing Officer

Name
Gary Manville
Title
President
Phone
8169920124
Signed
2020-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Karlin & Long LLC
Address
PO BOX 1525, PLATTE CITY, MO 64079
Preparer
Todd Karlin
Phone
8168583791
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation 20,543insurance 14,363other operating expenses 13,642interest 3,734advertising 102

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 6,430 4,778

Description of total liabilities Part II line 26

Category beginning of year end of yearsecurity deposits 6,080 7,050notes payable 149,823 140,894accounts payable 10,504 13,881

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOLENE RODRIQUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08169920124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 E 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252081
IRS990EZ/GrossReceiptsAmt0124836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt0211885
IRS990EZ/LandAndBuildingsGrp/EOYAmt0204157
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090256
IRS990EZ/OccupancyRentUtltsAndMaintAmt060686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0GARY MANVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLENE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04778
IRS990EZ/OtherExpensesTotalAmt052384
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt0124789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0166407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117270
IRS990EZ/TotalProgramServiceExpensesAmt0117270
IRS990EZ/TotalRevenueAmt0124836
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 20,543INSURANCE 14,363OTHER OPERATING EXPENSES 13,642INTEREST 3,734ADVERTISING 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 6,430 4,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 6,080 7,050NOTES PAYABLE 149,823 140,894ACCOUNTS PAYABLE 10,504 13,881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MANVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08169920124
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEARBORN COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0431256625
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FERN CIRCLE APT 6
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D2DBAD40FD7FC4EDBC5B4209F75789A820F45AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D2DBAD40FD7FC4EDBC5B4209F75789A820F45AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04844342020142o5ey0qf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.162.98
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTm015:08:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461158429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLIN & LONG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064079
ReturnHeader/PreparerPersonGrp/PhoneNum08168583791
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD KARLIN
ReturnHeader/ReturnTs02020-05-21T15:06:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.