Civic Intelligence

Alpha Homes Inc.

990 • Fiscal year 2024 • EIN 43-1797680

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 22, 2024

Organization ProfileWWW.CCRSI.ORG
1908 Boggs Creek RoadJefferson City, MO 65101

(573) 634-4555

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

379%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$631,851

Up $208,723 (+49%) from 2023

Net Assets

Up

$616,381

Up $301,198 (+96%) from 2023

Liabilities

Down

$15,470

Down $92,475 (-86%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$493,327

Up $390,258 (+379%) from 2023

Expenses

Up

$192,129

Up $46,878 (+32%) from 2023

Net Income

Up

$301,198

Up $343,380 (+814%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2012: $746,033Liabilities 2012: $56,098Net Assets 2012: $689,9352012Assets 2013: $713,088Liabilities 2013: $68,259Net Assets 2013: $644,8292013Assets 2014: $663,598Liabilities 2014: $92,750Net Assets 2014: $570,8482014Assets 2015: $624,888Liabilities 2015: $92,487Net Assets 2015: $532,4012015Assets 2016: $584,669Liabilities 2016: $102,079Net Assets 2016: $482,5902016Assets 2017: $537,689Liabilities 2017: $95,452Net Assets 2017: $442,2372017Assets 2018: $496,618Liabilities 2018: $75,118Net Assets 2018: $421,5002018Assets 2019: $459,016Liabilities 2019: $54,335Net Assets 2019: $404,6812019Assets 2020: $416,880Liabilities 2020: $31,579Net Assets 2020: $385,3012020Assets 2021: $394,821Liabilities 2021: $24,035Net Assets 2021: $370,7862021Assets 2022: $378,593Liabilities 2022: $21,228Net Assets 2022: $357,3652022Assets 2023: $423,128Liabilities 2023: $107,945Net Assets 2023: $315,1832023Assets 2024: $631,851Liabilities 2024: $15,470Net Assets 2024: $616,3812024Assets 2025: $527,364Liabilities 2025: $11,514Net Assets 2025: $515,8502025

Highlighted filing

2024

Assets$631,851
Liabilities$15,470
Net Assets$616,381
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $60,379Expenses 2012: $116,013Net Income 2012: -$55,6342012Revenue 2013: $71,028Expenses 2013: $116,134Net Income 2013: -$45,1062013Revenue 2014: $75,235Expenses 2014: $149,216Net Income 2014: -$73,9812014Revenue 2015: $77,832Expenses 2015: $116,279Net Income 2015: -$38,4472015Revenue 2016: $81,122Expenses 2016: $130,933Net Income 2016: -$49,8112016Revenue 2017: $92,835Expenses 2017: $133,188Net Income 2017: -$40,3532017Revenue 2018: $97,035Expenses 2018: $117,772Net Income 2018: -$20,7372018Revenue 2019: $95,694Expenses 2019: $112,513Net Income 2019: -$16,8192019Revenue 2020: $100,315Expenses 2020: $119,695Net Income 2020: -$19,3802020Revenue 2021: $99,977Expenses 2021: $113,659Net Income 2021: -$13,6822021Revenue 2022: $101,218Expenses 2022: $112,928Net Income 2022: -$11,7102022Revenue 2023: $103,069Expenses 2023: $145,251Net Income 2023: -$42,1822023Revenue 2024: $493,327Expenses 2024: $192,129Net Income 2024: $301,1982024Revenue 2025: $113,260Expenses 2025: $213,791Net Income 2025: -$100,5312025

Highlighted filing

2024

Revenue$493,327
Expenses$192,129
Net Income$301,198
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$493,327
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,787$553,515▲ $296,728
Savings and Temporary Cash Investments$56,218$62,115▲ $5,897
Cash and Non-Interest-Bearing Accounts$6,033$11,047▲ $5,014
Prepaid Expenses and Deferred Charges$4,666$4,595▼ $71
Accounts Receivable$700$579▼ $121
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$423,128$631,851▲ $208,723
Other Assets Total$98,724$0▼ $98,724
Liabilities
Accounts Payable and Accrued Expenses$101,401$9,727▼ $91,674
Other Liabilities$5,732$5,700▼ $32
Deferred Revenue$812$43▼ $769
Total Liabilities$107,945$15,470▼ $92,475
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,036,000$1,036,000→ $0
Net Assets Without Donor Restrictions$-720,817$-419,619▲ $301,198
Total Net Assets Fund Balance$315,183$616,381▲ $301,198
Total Liabilities and Net Assets / Fund Balance$423,128$631,851▲ $208,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,117$990,560$1,491,677
Land$52,398-$52,398
Other Land Buildings-$12,554$12,554
Equipment-$1,734$1,734
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Janet OusleyChairman
Tina MilesVice-chair
Charles SkorniaMember
Chris HenleyMember
Doug SmentkowskiMember
Mike RehagenMember
Roger SchwartzeMember
Dr Mary DeekenSecretary
Dan RenfrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,073
Program Service Revenue
$88,165
Investment Income
$89
Other Revenue
$0
All Other Contributions
$383,663
Change in Net Assets
$301,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,327
Total Revenue per Audited Statements
$493,327
Total Revenue per Form 990
$493,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,129
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
Depreciation Depletion$86,935--$86,935
Occupancy$69,155--$69,155
Fees for Services Management$14,909$8,912-$23,821
Fees for Services Accounting-$5,892-$5,892
Office Expenses-$5,644-$5,644
Other Expenses$21$2-$2
Total Functional Expenses$171,679$20,450$0$192,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,129
Total Expenses per Audited Statements$192,129
Total Expenses per Form 990$192,129
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,334
Accrued Expenses$1,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Jefferson city mo housing authority provides management services to alpha homes. Services include property management and bookkeeping services.”

Form 990, Part VI, Section B, Line 11B

“Process for reviewing the 990:Executive Director and Accountant [of the Management Company] review the document; and, the Board Chair and Board Finance Committee (3 member committee chaired by the Board Treasurer) review the document.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and executive director are required to file a conflict of interest disclosure form with the sponsor agency (cole county residential services, inc.) each year at the annual meeting of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are posted to the sponsor website (www.ccrsi.org) and available for viewing at the administrative office upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Alpha Homes Inc
EIN
43-1797680
Phone
5736344555
Address
1908 BOGGS CREEK ROAD, JEFFERSON CITY, MO 65101

Signing Officer

Name
Nate Suttenfield
Title
Executive Director
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Project may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Project and various positions related to the potential sources of unrelated business taxable income (UBIT). The Project was not subject to UBIT for the year ended.The Project files forms 990 in the U.S. federal jurisdiction. The Project is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.”

Raw XML AppendixShowing 400 of 475 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc1TOOLS
IRS990/OtherExpensesGrp/Desc2other misc expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt0659
IRS990/OtherExpensesGrp/ProgramServicesAmt121
IRS990/OtherExpensesGrp/TotalAmt0659
IRS990/OtherExpensesGrp/TotalAmt121
IRS990/OtherExpensesGrp/TotalAmt22
IRS990/OtherLiabilitiesGrp/BOYAmt05732
IRS990/OtherLiabilitiesGrp/EOYAmt05700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04595
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145251
IRS990/PYProgramServiceRevenueAmt084647
IRS990/PYRevenuesLessExpensesAmt0-42182
IRS990/PYTotalExpensesAmt0145251
IRS990/PYTotalRevenueAmt0103069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0301198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062115
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part I, Line 11g, Column (vi): Alpha Homes supports Cole County Residential Services, Inc. (CCRSI) by meeting the requirements to receive the HUD Capital Advance grant, which CCRSI would not otherwise be able to receive. The grant allowed for the building, equipping, and operating of a housing facility for low income, developmentally disabled persons in its community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431189065
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLE COUNTY RESIDENTIAL SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01491677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01734
IRS990ScheduleD/ExpensesSubtotalAmt0192129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0493327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Project may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Project and various positions related to the potential sources of unrelated business taxable income (UBIT). The Project was not subject to UBIT for the year ended.The Project files forms 990 in the U.S. federal jurisdiction. The Project is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553515
IRS990ScheduleD/TotalExpensesPerForm990Amt0192129
IRS990ScheduleD/TotalLiabilityAmt05700
IRS990ScheduleD/TotalRevenuePerForm990Amt0493327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFERSON CITY MO HOUSING AUTHORITY PROVIDES MANAGEMENT SERVICES TO ALPHA HOMES. SERVICES INCLUDE PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Process for reviewing the 990:Executive Director and Accountant [of the Management Company] review the document; and, the Board Chair and Board Finance Committee (3 member committee chaired by the Board Treasurer) review the document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO FILE A CONFLICT OF INTEREST DISCLOSURE FORM WITH THE SPONSOR AGENCY (COLE COUNTY RESIDENTIAL SERVICES, INC.) EACH YEAR AT THE ANNUAL MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE POSTED TO THE SPONSOR WEBSITE (WWW.CCRSI.ORG) AND AVAILABLE FOR VIEWING AT THE ADMINISTRATIVE OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLE COUNTY RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431189065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR THE DEVELOPMENTALLY DISABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01908 BOGGS CREEK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,851
Liabilities
$15,470
Net assets
$616,381
Revenue
$493,327
Expenses
$192,129
Net income
$301,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.12$5.16$1.13$2.14$1.01
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.15$6.16$4.93$1.92$3.01
2023Detailed filing. Detailed filing data is available for this year.$4.23$1.08$3.15$1.03$1.45$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.21$3.57$1.01$1.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.24$3.71$1.00$1.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.32$3.85$1.00$1.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.54$4.05$0.96$1.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.75$4.22$0.97$1.18$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.95$4.42$0.93$1.33$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.02$4.83$0.81$1.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.92$5.32$0.78$1.16$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.93$5.71$0.75$1.49$0.74
2013Summary only. Only limited summary data is available for this year.$7.13$0.68$6.45$0.71$1.16$0.45
2012Summary only. Only limited summary data is available for this year.$7.46$0.56$6.90$0.60$1.16$0.56