Civic Intelligence

Golden Homes Non-Profit Corporation

990EZ • Fiscal year 2017 • EIN 43-6071715

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
3609 E 20th StreetJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$316,717

Down $4,777 (-1.5%) from 2016

Net Assets

$102,513

No earlier filing loaded for comparison.

Liabilities

Down

$214,204

Down $3,150 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Up

$118,749

Up $8,175 (+7.4%) from 2016

Expenses

Down

$120,379

Down $5,381 (-4.3%) from 2016

Net Income

Up

-$1,630

Up $13,556 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2010: $347,775Liabilities 2010: $236,692Net Assets 2010: $111,0832010Assets 2011: $359,589Liabilities 2011: $234,969Net Assets 2011: $124,6202011Assets 2012: $355,620Liabilities 2012: $231,884Net Assets 2012: $123,7362012Assets 2013: $349,643Liabilities 2013: $229,124Net Assets 2013: $120,5192013Assets 2014: $348,779Liabilities 2014: $226,015Net Assets 2014: $122,7642014Assets 2015: $340,650Liabilities 2015: $221,325Net Assets 2015: $119,3252015Assets 2016: $321,494Liabilities 2016: $217,3542016Assets 2017: $316,717Liabilities 2017: $214,204Net Assets 2017: $102,5132017Assets 2018: $315,448Liabilities 2018: $210,411Net Assets 2018: $105,0372018Assets 2019: $330,446Liabilities 2019: $206,924Net Assets 2019: $123,5222019Assets 2020: $338,356Liabilities 2020: $198,626Net Assets 2020: $139,7302020Assets 2021: $332,740Liabilities 2021: $193,6532021Assets 2022: $327,566Liabilities 2022: $186,438Net Assets 2022: $141,1282022Assets 2023: $306,148Liabilities 2023: $181,4182023

Highlighted filing

2017

Assets$316,717
Liabilities$214,204
Net Assets$102,513
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $108,094Expenses 2010: $89,045Net Income 2010: $19,0492010Revenue 2011: $107,135Expenses 2011: $93,599Net Income 2011: $13,5362011Revenue 2012: $112,223Expenses 2012: $113,100Net Income 2012: -$8772012Revenue 2013: $107,694Expenses 2013: $110,910Net Income 2013: -$3,2162013Revenue 2014: $109,383Expenses 2014: $107,143Net Income 2014: $2,2402014Revenue 2015: $111,771Expenses 2015: $115,208Net Income 2015: -$3,4372015Revenue 2016: $110,574Expenses 2016: $125,760Net Income 2016: -$15,1862016Revenue 2017: $118,749Expenses 2017: $120,379Net Income 2017: -$1,6302017Revenue 2018: $126,373Expenses 2018: $123,850Net Income 2018: $2,5232018Revenue 2019: $127,509Expenses 2019: $109,027Net Income 2019: $18,4822019Revenue 2020: $127,531Expenses 2020: $111,323Net Income 2020: $16,2082020Revenue 2021: $127,852Expenses 2021: $128,495Net Income 2021: -$6432021Revenue 2022: $129,752Expenses 2022: $127,711Net Income 2022: $2,0412022Revenue 2023: $139,193Expenses 2023: $155,591Net Income 2023: -$16,3982023

Highlighted filing

2017

Revenue$118,749
Expenses$120,379
Net Income-$1,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$118,749
Mission and Program Overview

Mission

Provide affordable housing

Provide afforable housing for low to moderate income individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE BELOW MARKET RENT APARTMENTS TO LOW AND MODERATE INCOME INDIVIDUALS. THERE ARE TWENTY-SEVEN APARTMENTS. LAUNDRY FACILITIES ARE ALSO PROVIDED FOR THE TENANTS.-$117,779
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LONGPresident-$0--
DONNA LONGSec/Treas-$0--
RODNEY EVANSMember-$0--
ALLEN RICEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Golden Homes
EIN
43-6071715
Phone
4176244144
Address
3609 E 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Mark Long
Title
President
Phone
4176244144
Signed
2018-03-31
Discuss with paid preparer
Yes

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 9,662 non-investment depreciation 25,723 total 35,385”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 5,835 6,338 loan costs 1,427 1,427 total 7,262 7,765”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,815 3,365 security deposits-tenants 8,496 8,191 mortgage and other notes payable 207,040 202,648”

Form 990-ez, Part III

“Provide afforable housing for low to moderate income individuals.”

Form 990-ez, Part III, Line 31

“Provide affordable housing for low to moderate income individuals.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BELL MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04176244144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 EAST 20TH
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03609 EAST 20TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316717
IRS990EZ/GrossReceiptsAmt0118749
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LandAndBuildingsGrp/BOYAmt0254828
IRS990EZ/LandAndBuildingsGrp/EOYAmt0238520
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102513
IRS990EZ/OccupancyRentUtltsAndMaintAmt070668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07765
IRS990EZ/OtherExpensesTotalAmt035385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0118617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BELOW MARKET RENT APARTMENTS TO LOW AND MODERATE INCOME INDIVIDUALS. THERE ARE TWENTY-SEVEN APARTMENTS. LAUNDRY FACILITIES ARE ALSO PROVIDED FOR THE TENANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011726
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0217351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0214204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120379
IRS990EZ/TotalProgramServiceExpensesAmt0117779
IRS990EZ/TotalRevenueAmt0118749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0558171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107694
IRS990ScheduleA/Total509Grp/TotalAmt0558171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 9,662 NON-INVESTMENT DEPRECIATION 25,723 TOTAL 35,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 5,835 6,338 LOAN COSTS 1,427 1,427 TOTAL 7,262 7,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,815 3,365 SECURITY DEPOSITS-TENANTS 8,496 8,191 MORTGAGE AND OTHER NOTES PAYABLE 207,040 202,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE AFFORABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN HOMES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NON-PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0436071715
ReturnHeader/Filer/PhoneNum04176244144
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.129.45
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:36:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02018-03-14T18:36:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,717
Liabilities
$214,204
Net assets
$102,513
Revenue
$118,749
Expenses
$120,379
Net income
-$1,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.06$1.81$1.39$1.56$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.86$1.41$1.30$1.28$0.02
2021Summary only. Only limited summary data is available for this year.$3.33$1.94$1.28$1.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.99$1.40$1.28$1.11$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.07$1.24$1.28$1.09$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.10$1.05$1.26$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.17$2.14$1.03$1.19$1.20$0.02
2016Summary only. Only limited summary data is available for this year.$3.21$2.17$1.11$1.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.41$2.21$1.19$1.12$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.49$2.26$1.23$1.09$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.50$2.29$1.21$1.08$1.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.32$1.24$1.12$1.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.35$1.25$1.07$0.94$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.37$1.11$1.08$0.89$0.19