Civic Intelligence

Philadelphia Senior Hsg Inc

EIN 43-1265054 • 501(c)4 • Philadelphia, MO

Profile

To provide housing to eligible low-income citizens.

2922 Hwy D PO Box 71Philadelphia, MO 63463

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.06x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-9.9%

Higher net margin than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

37th percentile

-9.2%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

-1.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$61,600

Down $6,270 (-9.2%) from 2022

Liabilities

Down

$65,432

Down $2,474 (-3.6%) from 2022

Net Assets

Down

-$3,832

Down $3,796 (-10544%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Down

$38,525

Down $512 (-1.3%) from 2022

Expenses

Up

$42,321

Up $825 (+2.0%) from 2022

Net Income

Down

-$3,796

Down $1,337 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0-$50KAssets 2010: $56,934Liabilities 2010: $89,765Net Assets 2010: -$32,8312010Assets 2011: $60,117Liabilities 2011: $88,469Net Assets 2011: -$28,3522011Assets 2012: $64,969Liabilities 2012: $87,385Net Assets 2012: -$22,4162012Assets 2013: $67,458Liabilities 2013: $85,300Net Assets 2013: -$17,8422013Assets 2014: $61,347Liabilities 2014: $82,987Net Assets 2014: -$21,6402014Assets 2015: $68,016Liabilities 2015: $82,712Net Assets 2015: -$14,6962015Assets 2016: $70,868Liabilities 2016: $79,756Net Assets 2016: -$8,8882016Assets 2017: $71,027Liabilities 2017: $77,498Net Assets 2017: -$6,4712017Assets 2018: $76,588Liabilities 2018: $77,056Net Assets 2018: -$4682018Assets 2019: $77,276Liabilities 2019: $74,625Net Assets 2019: $2,6512019Assets 2020: $77,328Liabilities 2020: $71,666Net Assets 2020: $5,6622020Assets 2021: $71,903Liabilities 2021: $69,480Net Assets 2021: $2,4232021Assets 2022: $67,870Liabilities 2022: $67,906Net Assets 2022: -$362022Assets 2023: $61,600Liabilities 2023: $65,432Net Assets 2023: -$3,8322023

Highlighted filing

2023

Assets$61,600
Liabilities$65,432
Net Assets-$3,832
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $26,5782010Revenue 2011: $33,093Expenses 2011: $28,612Net Income 2011: $4,4812011Expenses 2012: $30,1282012Revenue 2013: $34,630Expenses 2013: $30,056Net Income 2013: $4,5742013Revenue 2014: $32,111Expenses 2014: $35,909Net Income 2014: -$3,7982014Revenue 2015: $35,179Expenses 2015: $28,235Net Income 2015: $6,9442015Revenue 2016: $35,449Expenses 2016: $29,641Net Income 2016: $5,8082016Revenue 2017: $33,756Expenses 2017: $31,339Net Income 2017: $2,4172017Revenue 2018: $34,658Expenses 2018: $28,655Net Income 2018: $6,0032018Revenue 2019: $35,677Expenses 2019: $32,558Net Income 2019: $3,1192019Revenue 2020: $37,300Expenses 2020: $34,289Net Income 2020: $3,0112020Revenue 2021: $37,532Expenses 2021: $40,771Net Income 2021: -$3,2392021Revenue 2022: $39,037Expenses 2022: $41,496Net Income 2022: -$2,4592022Revenue 2023: $38,525Expenses 2023: $42,321Net Income 2023: -$3,7962023

Highlighted filing

2023

Revenue$38,525
Expenses$42,321
Net Income-$3,796
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,600
Liabilities
$65,432
Net assets
-$3,832
Revenue
$38,525
Expenses
$42,321
Net income
-$3,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$61.6$65.4$3.83$38.5$42.3$3.80
2022Detailed filing. Detailed filing data is available for this year.$67.9$67.9$0.04$39.0$41.5$2.46
2021Detailed filing. Detailed filing data is available for this year.$71.9$69.5$2.42$37.5$40.8$3.24
2020Detailed filing. Detailed filing data is available for this year.$77.3$71.7$5.66$37.3$34.3$3.01
2019Detailed filing. Detailed filing data is available for this year.$77.3$74.6$2.65$35.7$32.6$3.12
2018Detailed filing. Detailed filing data is available for this year.$76.6$77.1$0.47$34.7$28.7$6.00
2017Detailed filing. Detailed filing data is available for this year.$71.0$77.5$6.47$33.8$31.3$2.42
2016Detailed filing. Detailed filing data is available for this year.$70.9$79.8$8.89$35.4$29.6$5.81
2015Detailed filing. Detailed filing data is available for this year.$68.0$82.7$14.7$35.2$28.2$6.94
2014Detailed filing. Detailed filing data is available for this year.$61.3$83.0$21.6$32.1$35.9$3.80
2013Detailed filing. Detailed filing data is available for this year.$67.5$85.3$17.8$34.6$30.1$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$87.4$22.4$30.1
2011Summary only. Only limited summary data is available for this year.$60.1$88.5$28.4$33.1$28.6$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$89.8$32.8$26.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$38,525
Mission and Program Overview

Mission

To provide housing to eligible low-income citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,367$32,868▼ $4,499
Savings and Temporary Cash Investments$25,903$26,266▲ $363
Cash and Non-Interest-Bearing Accounts$4,600$2,466▼ $2,134
Total Assets$67,870$61,600▼ $6,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,943$61,477▼ $2,466
Other Liabilities$3,885$3,885→ $0
Accounts Payable and Accrued Expenses$78$70▼ $8
Total Liabilities$67,906$65,432▼ $2,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-36$-3,832▼ $3,796
Total Net Assets Fund Balance$-36$-3,832▼ $3,796
Total Liabilities and Net Assets / Fund Balance$67,870$61,600▼ $6,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,622$197,519$215,141
Equipment$5,346$34,111$39,457
Land$9,900-$9,900
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Skippy BillingtonPresident
Zac GarnerVice-president
Jeremy OlsonMember
Bonnie OlsonSecretary
Jennifer McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,861
Investment Income
$94
Other Revenue
$1,570
Change in Net Assets
$-3,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,321
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$11,176--$11,176
Fees for Services Management-$5,500-$5,500
Depreciation Depletion$5,359--$5,359
Insurance$2,648--$2,648
Other Expenses$1,216--$1,216
Interest$892--$892
Fees for Services Accounting-$777-$777
Office Expenses-$134-$134
Total Functional Expenses$35,910$6,411$0$42,321
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$3,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 form 990 is provided to the board of directors and reviewed before signing and filing the return.”

Form 990, Part VI, Section C, Line 19

“All documents available for public inspection are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Senior Hsg Inc
EIN
43-1265054
Phone
5734392484
Address
2922 HWY D PO BOX 71, PHILADELPHIA, MO 63463

Signing Officer

Name
Cassie Lee
Title
President
Phone
5734392484
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skippy Billington
Formed
1983
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Raw XML Appendix321 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.

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IRS990/TotalProgramServiceExpensesAmt035910
IRS990/TotalProgramServiceRevenueAmt036861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02922 HWY D PO BOX 71
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063463
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734392484
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA SENIOR HSG INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0431265054
ReturnHeader/Filer/PhoneNum05734392484
ReturnHeader/Filer/USAddress/AddressLine1Txt02922 HWY D PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063463
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02024-11-15T14:14:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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