Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$114,308
Down $71,222 (-38%) from 2012
Net Assets
Down$114,308
Down $24,270 (-18%) from 2012
Liabilities
Down$0
Down $46,952 (-100%) from 2012
Revenue And Expenses
Revenue
Up$45,280
Up $10,477 (+30%) from 2012
Expenses
Up$69,550
Up $39,899 (+135%) from 2012
Net Income
Down-$24,270
Down $29,422 (-571%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $45,280
Mission and Program Overview
Mission
Provide low income housing for the elderly
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOW INCOME HOUSING IS PROVIDED FOR THE ELDERLY. THE APARTMENTS PROVIDE THE ELDERLY WITH A SAFE AND AFFORDABLE PLACE TO LIVE. | - | $69,550 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRICE LUETKEMEYER | President | - | $0 | - | - |
| MARYANN LINDENBUSCH | Vice Pres | - | $0 | - | - |
| ANDREA HOLTMEYER | Sec/Treas | - | $0 | - | - |
| DAVE MOSER | Director | - | $0 | - | - |
| MIKE KESEL | Director | - | $0 | - | - |
| TOM SHOLES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 43-1347735
- Phone
- 5734932371
Signing Officer
- Name
- Andrea Holtmeyer
- Title
- Treasurer
- Phone
- 5734932371
- Signed
- 2014-05-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Bert Doerhoff
- Phone
- 5736344006
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 153 insurance 3,509 lawn expense 995 repairs 1,884 utilities 17,005 pest control 375 maintenance 336 professional fees 119 housekeeping 390 advertising 45 expendable supplies 34 loss on property sale 37,191 security deposit refunds 2,236 total 64,272”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,317 0 buildings 153,671 0 equipment 5,373 0 total 163,361 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 46,952 0”
Raw XML Appendix141 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRICE LUETKEMEYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARYANN LINDENBUSCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANDREA HOLTMEYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVE MOSER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MIKE KESEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TOM SHOLES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREA HOLTMEYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5734932550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | HWY PP |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ST ELIZABETH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114308 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24270 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 185530 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114308 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45280 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138578 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114308 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRICE LUETKEMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARYANN LINDENBUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREA HOLTMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE MOSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE KESEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM SHOLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 163361 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64272 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 78 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOW INCOME HOUSING IS PROVIDED FOR THE ELDERLY. THE APARTMENTS PROVIDE THE ELDERLY WITH A SAFE AND AFFORDABLE PLACE TO LIVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69550 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46952 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69550 |
| IRS990EZ/TotalRevenueAmt | 0 | 45280 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58800 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 153 INSURANCE 3,509 LAWN EXPENSE 995 REPAIRS 1,884 UTILITIES 17,005 PEST CONTROL 375 MAINTENANCE 336 PROFESSIONAL FEES 119 HOUSEKEEPING 390 ADVERTISING 45 EXPENDABLE SUPPLIES 34 LOSS ON PROPERTY SALE 37,191 SECURITY DEPOSIT REFUNDS 2,236 TOTAL 64,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,317 0 BUILDINGS 153,671 0 EQUIPMENT 5,373 0 TOTAL 163,361 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46,952 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA HOLTMEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734932371 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SENIOR MANOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 431347735 |
| ReturnHeader/Filer/PhoneNum | 0 | 5734932371 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 371 HWY PP |
| ReturnHeader/Filer/USAddress/City | 0 | ST ELIZABETH |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BERT DOERHOFF CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1301 SOUTHWEST BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JEFFERSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 65109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5736344006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERT DOERHOFF |
| ReturnHeader/ReturnTs | 0 | 2014-07-22T15:30:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,308
- Liabilities
- $0
- Net assets
- $114,308
- Revenue
- $45,280
- Expenses
- $69,550
- Net income
- -$24,270