Civic Intelligence

Housing Options Provided for the Elderly Incorporated

990 • Fiscal year 2017 • EIN 43-1365885

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 06, 2017

4265 ShawStlouis, MO 63110

(314) 776-0155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,663

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$125,853

Down $7,413 (-5.6%) from 2016

Net Assets

Up

$103,184

Up $33,389 (+48%) from 2016

Liabilities

Down

$22,669

Down $40,802 (-64%) from 2016

Revenue

Down

$467,640

Down $67,180 (-13%) from 2016

Expenses

Down

$434,251

Down $94,463 (-18%) from 2016

Net Income

Up

$33,389

Up $27,283 (+447%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $153,300Liabilities 2011: $67,681Net Assets 2011: $85,6192011Assets 2012: $156,291Liabilities 2012: $46,330Net Assets 2012: $109,9612012Assets 2013: $187,894Liabilities 2013: $50,903Net Assets 2013: $136,9912013Assets 2014: $113,109Liabilities 2014: $20,017Net Assets 2014: $93,0922014Assets 2015: $129,852Liabilities 2015: $66,164Net Assets 2015: $63,6882015Assets 2016: $133,266Liabilities 2016: $63,471Net Assets 2016: $69,7952016Assets 2017: $125,853Liabilities 2017: $22,669Net Assets 2017: $103,1842017Assets 2018: $180,131Liabilities 2018: $51,883Net Assets 2018: $128,2482018Assets 2019: $221,878Liabilities 2019: $68,042Net Assets 2019: $153,8362019Assets 2020: $231,278Liabilities 2020: $62,055Net Assets 2020: $169,2232020Assets 2021: $300,324Liabilities 2021: $64,895Net Assets 2021: $235,4292021Assets 2022: $188,478Liabilities 2022: $49,678Net Assets 2022: $138,8002022Assets 2023: $276,353Liabilities 2023: $138,368Net Assets 2023: $137,9852023Assets 2024: $285,621Liabilities 2024: $111,818Net Assets 2024: $173,8032024Assets 2025: $226,790Liabilities 2025: $62,116Net Assets 2025: $164,6742025

Highlighted filing

2017

Assets$125,853
Liabilities$22,669
Net Assets$103,184

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $344,8142011Expenses 2012: $472,6622012Revenue 2013: $505,176Expenses 2013: $478,145Net Income 2013: $27,0312013Revenue 2014: $339,966Expenses 2014: $383,866Net Income 2014: -$43,9002014Revenue 2015: $345,892Expenses 2015: $375,296Net Income 2015: -$29,4042015Revenue 2016: $534,820Expenses 2016: $528,714Net Income 2016: $6,1062016Revenue 2017: $467,640Expenses 2017: $434,251Net Income 2017: $33,3892017Revenue 2018: $610,912Expenses 2018: $585,848Net Income 2018: $25,0642018Revenue 2019: $598,044Expenses 2019: $572,456Net Income 2019: $25,5882019Revenue 2020: $703,274Expenses 2020: $687,887Net Income 2020: $15,3872020Revenue 2021: $1,184,588Expenses 2021: $1,118,382Net Income 2021: $66,2062021Revenue 2022: $637,857Expenses 2022: $734,486Net Income 2022: -$96,6292022Revenue 2023: $786,900Expenses 2023: $787,715Net Income 2023: -$8152023Revenue 2024: $1,077,748Expenses 2024: $1,039,493Net Income 2024: $38,2552024Revenue 2025: $821,988Expenses 2025: $831,117Net Income 2025: -$9,1292025

Highlighted filing

2017

Revenue$467,640
Expenses$434,251
Net Income$33,389
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$467,640
Mission and Program Overview

Mission

Housing options for the elderly envisions a community where older adults have access to appropriate and safe housing, assuring that quality of life is maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$48,633$57,652▲ $9,019
Savings and Temporary Cash Investments$34,221$53,232▲ $19,011
Cash and Non-Interest-Bearing Accounts$47,432$11,464▼ $35,968
Prepaid Expenses and Deferred Charges$2,089$2,119▲ $30
Accounts Receivable$461$1,079▲ $618
Land, Buildings, and Equipment, Net$430$307▼ $123
Total Assets$133,266$125,853▼ $7,413
Liabilities
Accounts Payable and Accrued Expenses$63,471$22,669▼ $40,802
Total Liabilities$63,471$22,669▼ $40,802
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$60,688-
Unrestricted Net Assets$69,795$42,496▼ $27,299
Total Net Assets Fund Balance$69,795$103,184▲ $33,389
Total Liabilities and Net Assets / Fund Balance$133,266$125,853▼ $7,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307$7,013$7,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur ZemanExec DirectorFT$68,432$3,231$71,663

Board Members and Trustees

NameTitle
Steve WoodruffPresident
Steve MiskovicPresident El
Dianne MarshakDirector
Karen MillerDirector
Martha BrownDirector
Pam MerkleDirector
Tracy Fantini SpiesDirector
Benita CrookSecretary
Chris WyrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,623
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$155,806
Change in Net Assets
$33,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,640
Total Revenue per Audited Statements
$467,640
Total Revenue per Form 990
$467,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,223
Salaries, Compensation, and Employee Benefits$206,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,045--$161,045
Other Salaries and Wages$125,294--$125,294
Current Officers, Directors, Trustees, and Key Employees$56,456$2,971-$59,427
Payroll Taxes$14,365$227-$14,592
Fees for Services Accounting$5,408$1,617-$7,025
Pension Plan Contributions$6,566$149-$6,715
Occupancy$4,500$500-$5,000
Insurance$3,559$395-$3,954
Office Expenses$3,620$213-$3,833
Advertising$885--$885
Other Expenses$571$167-$571
Travel$497$56-$553
Depreciation Depletion$111$12-$123
Total Functional Expenses$427,944$6,307$0$434,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,251
Total Expenses per Audited Statements$434,251
Total Expenses per Form 990$434,251
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

Copy reviewed by board or board representative prior to filing.

Form 990, Page 6, Part VI, Line 15A

Compensation for exec director is reviewed annually.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Housing Options Provided for the
EIN
43-1365885
Phone
3147760155
Address
4265 SHAW, STLOUIS, MO 63110

Signing Officer

Name
Arthur Zeman
Title
Exec Director
Phone
3147760155
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Woodruff
Formed
1986
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Swink Smith Coplen & Co Pc
Address
3890 S LINDBERGH BLVD STE 200, SAINT LOUIS, MO 63127-1391
Preparer
Debra J Annis CPA
Phone
3148422001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontracted counselors 161,045 0 0

Raw XML Appendix385 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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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02192635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02192635
IRS990ScheduleA/TotalSupportAmt02192906
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07320
IRS990ScheduleD/ExpensesSubtotalAmt0434251
IRS990ScheduleD/RevenueSubtotalAmt0467640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307
IRS990ScheduleD/TotalExpensesPerForm990Amt0434251
IRS990ScheduleD/TotalRevenuePerForm990Amt0467640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY REVIEWED BY BOARD OR BOARD REPRESENTATIVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXEC DIRECTOR IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTED COUNSELORS 161,045 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133266
IRS990/TotalAssetsEOYAmt0125853
IRS990/TotalAssetsGrp/BOYAmt0133266
IRS990/TotalAssetsGrp/EOYAmt0125853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467623
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063471
IRS990/TotalLiabilitiesEOYAmt022669
IRS990/TotalLiabilitiesGrp/BOYAmt063471
IRS990/TotalLiabilitiesGrp/EOYAmt022669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103184
IRS990/TotalOtherCompensationAmt03231
IRS990/TotalProgramServiceExpensesAmt0427944
IRS990/TotalReportableCompFromOrgAmt068432
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125853
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/ProgramServicesAmt0497
IRS990/TravelGrp/TotalAmt0553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02404 SUE LYNN DR
IRS990/USAddress/CityNm0HIGH RIDGE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063049
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR ZEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147760155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING OPTIONS PROVIDED FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0431365885
ReturnHeader/Filer/PhoneNum03147760155
ReturnHeader/Filer/USAddress/AddressLine1Txt04265 SHAW
ReturnHeader/Filer/USAddress/CityNm0STLOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE08FF201D7BFA7FEFB650F9579EAC25BDAF7F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCF67F5B3F8D07788C68BBD68B3CB2776F9AC215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431428008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINK SMITH COPLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03890 S LINDBERGH BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631271391
ReturnHeader/PreparerPersonGrp/PhoneNum03148422001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J ANNIS CPA
ReturnHeader/ReturnTs02017-09-06T16:43:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$0.82$0.83$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.17$1.08$1.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.79$0.79$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.64$0.73$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$1.18$1.12$0.07
2020Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.70$0.69$0.02
2019Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.60$0.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$0.61$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.47$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.34$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.51$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.09$0.34