Civic Intelligence

Ideal Apartments Housing

EIN 43-1704095 • 501(c)3 • Richmond, MO

Profile

To provide developmentally disabled adults with housing facilities and services specially designed to meet their physical, social and psychological needs.

205 W Main StreetRichmond, MO 64085

www.raycountysb40.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$75,639

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 96.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$397,181

Down $54,481 (-12%) from 2024

Liabilities

Down

$23,631

Down $810 (-3.3%) from 2024

Net Assets

Down

$373,550

Down $53,671 (-13%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$78,124

Down $8,859 (-10%) from 2024

Expenses

Up

$131,795

Up $28,981 (+28%) from 2024

Net Income

Down

-$53,671

Down $37,840 (-239%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $661,712Liabilities 2011: $7,576Net Assets 2011: $654,1362011Assets 2012: $639,801Liabilities 2012: $8,350Net Assets 2012: $631,4512012Assets 2013: $622,668Liabilities 2013: $7,961Net Assets 2013: $614,7072013Assets 2014: $607,056Liabilities 2014: $9,879Net Assets 2014: $597,1772014Assets 2015: $590,240Liabilities 2015: $9,739Net Assets 2015: $580,5012015Assets 2016: $576,140Liabilities 2016: $11,062Net Assets 2016: $565,0782016Assets 2017: $542,667Liabilities 2017: $11,529Net Assets 2017: $531,1382017Assets 2018: $529,808Liabilities 2018: $11,692Net Assets 2018: $518,1162018Assets 2019: $513,593Liabilities 2019: $12,686Net Assets 2019: $500,9072019Assets 2020: $500,442Liabilities 2020: $13,001Net Assets 2020: $487,4412020Assets 2021: $489,515Liabilities 2021: $13,614Net Assets 2021: $475,9012021Assets 2022: $470,183Liabilities 2022: $15,174Net Assets 2022: $455,0092022Assets 2023: $469,247Liabilities 2023: $26,195Net Assets 2023: $443,0522023Assets 2024: $451,662Liabilities 2024: $24,441Net Assets 2024: $427,2212024Assets 2025: $397,181Liabilities 2025: $23,631Net Assets 2025: $373,5502025

Highlighted filing

2025

Assets$397,181
Liabilities$23,631
Net Assets$373,550
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $98,1802011Expenses 2012: $90,1852012Revenue 2013: $79,581Expenses 2013: $96,325Net Income 2013: -$16,7442013Revenue 2014: $86,050Expenses 2014: $103,580Net Income 2014: -$17,5302014Revenue 2015: $86,101Expenses 2015: $102,777Net Income 2015: -$16,6762015Revenue 2016: $83,782Expenses 2016: $99,205Net Income 2016: -$15,4232016Revenue 2017: $77,952Expenses 2017: $111,892Net Income 2017: -$33,9402017Revenue 2018: $86,711Expenses 2018: $99,733Net Income 2018: -$13,0222018Revenue 2019: $78,725Expenses 2019: $95,934Net Income 2019: -$17,2092019Revenue 2020: $84,223Expenses 2020: $97,689Net Income 2020: -$13,4662020Revenue 2021: $86,526Expenses 2021: $98,066Net Income 2021: -$11,5402021Revenue 2022: $83,434Expenses 2022: $104,326Net Income 2022: -$20,8922022Revenue 2023: $117,355Expenses 2023: $129,312Net Income 2023: -$11,9572023Revenue 2024: $86,983Expenses 2024: $102,814Net Income 2024: -$15,8312024Revenue 2025: $78,124Expenses 2025: $131,795Net Income 2025: -$53,6712025

Highlighted filing

2025

Revenue$78,124
Expenses$131,795
Net Income-$53,671
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$397,181
Liabilities
$23,631
Net assets
$373,550
Revenue
$78,124
Expenses
$131,795
Net income
-$53,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.24$3.74$0.78$1.32$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.24$4.27$0.87$1.03$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.26$4.43$1.17$1.29$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.15$4.55$0.83$1.04$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.14$4.76$0.87$0.98$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.13$4.87$0.84$0.98$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.13$5.01$0.79$0.96$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.12$5.18$0.87$1.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.12$5.31$0.78$1.12$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.11$5.65$0.84$0.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.10$5.81$0.86$1.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.10$5.97$0.86$1.04$0.18
2013Summary only. Only limited summary data is available for this year.$6.23$0.08$6.15$0.80$0.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.08$6.31$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.08$6.54$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.0
Gross Receipts
$78,124
Mission and Program Overview

Mission

To provide developmentally disabled adults with housing facilities and services specially designed to meet their physical, social and psychological needs.

The mission of the board and its entities is to promote an environment (array of services and supports) whereby citizens of ray county with developmental disabilities and their families have the opportunity to have productive and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,156$328,598▼ $31,558
Savings and Temporary Cash Investments$62,426--
Cash and Non-Interest-Bearing Accounts$10,302$52,546▲ $42,244
Accounts Receivable$18,763$16,022▼ $2,741
Total Assets$451,662$397,181▼ $54,481
Other Assets Total$15$15→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,900$22,900→ $0
Other Liabilities$1,541$731▼ $810
Total Liabilities$24,441$23,631▼ $810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,221$373,550▼ $53,671
Total Net Assets Fund Balance$427,221$373,550▼ $53,671
Total Liabilities and Net Assets / Fund Balance$451,662$397,181▼ $54,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,434$728,813$994,247
Land$62,060-$62,060
Equipment$1,104$25,402$26,506
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John HartmanExecutive Di$75,639$75,639

Board Members and Trustees

NameTitle
Allen DaleChairman
Kenny GoetzVice Chairma
Bryan CouchDirector
Debbie GillDirector
Laura WrisingerDirector
Luke CoveyDirector
Phil PowersDirector
Erika NailSecretary
Rebecca AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,200
Program Service Revenue
$18,924
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,200
Change in Net Assets
$-53,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,124
Total Revenue per Audited Statements
$78,124
Total Revenue per Form 990
$78,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,195
Salaries, Compensation, and Employee Benefits$9,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,558--$31,558
Occupancy$26,321--$26,321
Insurance$12,423--$12,423
Fees for Services Accounting-$11,090-$11,090
Other Salaries and Wages-$9,600-$9,600
All Other Expenses$1,426$1,209-$2,635
Fees for Services Management-$546-$546
Other Expenses$375--$375
Office Expenses-$16-$16
Total Functional Expenses$109,334$22,461$0$131,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,795
Total Expenses per Audited Statements$131,795
Total Expenses per Form 990$131,795
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is mailed to all board members prior to the next board meeting. At the next scheduled meeting there is an opportunity for discussions regarding the 990.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board members fill out a code of conduct and then also annually they are asked through the hud program to disclose any conflicts.”

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

“The executive director compensation is directly overseen by the board of directors.”

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

“The executive director and the board of directors both set salaries for all employees.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available upon request to the custodian of records.”

Filing and Contact Details

Filer

Filer Name
Ideal Apartments Housing
EIN
43-1704095
Phone
8164707140
Address
205 W MAIN STREET, RICHMOND, MO 64085

Signing Officer

Name
John Hartman
Title
Executive Director
Phone
8164707140
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Dale
Formed
1995
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025402
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IRS990ScheduleD/TotalExpensesPerForm990Amt0131795
IRS990ScheduleD/TotalLiabilityAmt0731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MAILED TO ALL BOARD MEMBERS PRIOR TO THE NEXT BOARD MEETING. AT THE NEXT SCHEDULED MEETING THERE IS AN OPPORTUNITY FOR DISCUSSIONS REGARDING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD MEMBERS FILL OUT A CODE OF CONDUCT AND THEN ALSO ANNUALLY THEY ARE ASKED THROUGH THE HUD PROGRAM TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS DIRECTLY OVERSEEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BOTH SET SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST TO THE CUSTODIAN OF RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHVIEW HOUSING CORPORATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SB 40 - AS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 N COLLEGE STREET
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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