Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Licking Senior Citizens Housing Inc
EIN 43-1512261 • 501(c)3 • Licking, MO
Profile
To provide low income housing to the elderly
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.57x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$436,951
Up $68,999 (+19%) from 2023
Liabilities
Up$247,713
Up $51,952 (+27%) from 2023
Net Assets
Up$189,238
Up $17,047 (+9.9%) from 2023
Revenue
Down$188,693
Down $8,926 (-4.5%) from 2023
Expenses
Down$167,092
Down $18,934 (-10%) from 2023
Net Income
Up$21,601
Up $10,008 (+86%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $436,951
- Liabilities
- $247,713
- Net assets
- $189,238
- Revenue
- $188,693
- Expenses
- $167,092
- Net income
- $21,601
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $188,693
Mission and Program Overview
Mission
To provide low income housing to the elderly
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED LOW INCOME HOUSING TO THE ELDERLY BY OPERATING A 60 UNIT APARTMENT COMPLEX PROPERTY TO PERSONS 58 OR OLDER. THE TENANTS MUST MEET LOW INCOME GUIDELINES AS REQUIRED BY THE USDA RURAL DEVELOPMENT PROGRAM. | - | $167,092 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GILBERTO J AGUILAR | Treasurer | PT | $6,000 | - | $6,000 |
| GARY HASSELL | President | - | $0 | - | - |
| MARK RINNE | Vice Preside | - | $0 | - | - |
| MIKE SMITH | Secretary | - | $0 | - | - |
| LARRY MILLER | Director | - | $0 | - | - |
| DEE SPARKS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Licking Senior Citizens Housing Inc
- EIN
- 43-1512261
- Phone
- 5738898472
- Address
- 128 S MAIN ST P O BOX 424, LICKING, MO 65542
Signing Officer
- Name
- Gilberto J Aguilar
- Title
- Treasurer
- Phone
- 5738898472
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pratt Mitchell & Co Pc
- Address
- 303 N WASHINGTON P O BOX 150, SALEM, MO 65560
- Preparer
- Chester E Pratt Jr
- Phone
- 5737296115
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 597 total 597”
Form 990-ez, Part I, Line 16
“Expenses office supplies 90 bank charges 34 bank charges 34 non-investment depreciation 11,089 total 11,247”
Form 990-ez, Part I, Line 20
“Book/tax depreciation difference -2,278 book / tax depreciation difference -2,276”
Form 990-ez, Part II, Line 24
“Equipment/furn & fixtures 137,409 137,409 less accumulated depreciation 125,265 129,018 vehicles 2,500 2,500 less accumulated depreciation 2,500 2,500 loan origination fee 2,148 2,148 less accumulated amortization 1,289 1,360 tenants security deposits(cd) 6,416 6,416 total 19,419 15,595”
Form 990-ez, Part II, Line 26
“Secured note payable 182,726 235,363 security deposits payable 10,700 10,350 payroll taxes payable 335 0 other liabilities 2,000 2,000”
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GILBERTO AGUILAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5738898472 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 424 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LICKING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65542 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27473 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21601 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 367952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 436951 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188693 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 323305 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 393883 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172191 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 189238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 189238 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 120288 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY HASSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK RINNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GILBERTO J AGUILAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEE SPARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| 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 | 19419 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15595 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4554 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11247 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 597 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 188043 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED LOW INCOME HOUSING TO THE ELDERLY BY OPERATING A 60 UNIT APARTMENT COMPLEX PROPERTY TO PERSONS 58 OR OLDER. THE TENANTS MUST MEET LOW INCOME GUIDELINES AS REQUIRED BY THE USDA RURAL DEVELOPMENT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 167092 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35557 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 195761 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 247713 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167092 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167092 |
| IRS990EZ/TotalRevenueAmt | 0 | 188693 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 188640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 197562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 907343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 907343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 188640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 907343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 188693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 197619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 907656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 597 TOTAL 597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 90 BANK CHARGES 34 BANK CHARGES 34 NON-INVESTMENT DEPRECIATION 11,089 TOTAL 11,247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK/TAX DEPRECIATION DIFFERENCE -2,278 BOOK / TAX DEPRECIATION DIFFERENCE -2,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT/FURN & FIXTURES 137,409 137,409 LESS ACCUMULATED DEPRECIATION 125,265 129,018 VEHICLES 2,500 2,500 LESS ACCUMULATED DEPRECIATION 2,500 2,500 LOAN ORIGINATION FEE 2,148 2,148 LESS ACCUMULATED AMORTIZATION 1,289 1,360 TENANTS SECURITY DEPOSITS(CD) 6,416 6,416 TOTAL 19,419 15,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECURED NOTE PAYABLE 182,726 235,363 SECURITY DEPOSITS PAYABLE 10,700 10,350 PAYROLL TAXES PAYABLE 335 0 OTHER LIABILITIES 2,000 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GILBERTO J AGUILAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5738898472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LICKING SENIOR CITIZENS HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LICK |
| ReturnHeader/Filer/EIN | 0 | 431512261 |
| ReturnHeader/Filer/PhoneNum | 0 | 5738898472 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 128 S MAIN ST P O BOX 424 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LICKING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65542 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431265062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRATT MITCHELL & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 N WASHINGTON P O BOX 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737296115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHESTER E PRATT JR |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:35:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.