Civic Intelligence

Hale Housing Corporation

EIN 51-0168009 • 501(c)25 • Hale, MO

Profile

Provide housing to the elderly

113 W Sunset Dr PO Box 205Hale, MO 64643

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Up

$346,182

Up $32,656 (+10%) from 2023

Liabilities

Up

$242,712

Up $3,000 (+1.3%) from 2023

Net Assets

Up

$103,470

Up $29,656 (+40%) from 2023

Revenue

Up

$79,296

Up $10,811 (+16%) from 2023

Expenses

Down

$53,154

Down $23,346 (-31%) from 2023

Net Income

Up

$26,142

Up $34,157 (+426%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $45,517Liabilities 2011: $60,8972011Assets 2012: $54,475Liabilities 2012: $56,9612012Assets 2013: $252,873Liabilities 2013: $236,1112013Assets 2014: $253,121Liabilities 2014: $242,5782014Assets 2015: $254,013Liabilities 2015: $249,8042015Assets 2016: $248,051Liabilities 2016: $240,2862016Assets 2017: $262,193Liabilities 2017: $243,6642017Assets 2018: $282,881Liabilities 2018: $244,5562018Assets 2019: $297,076Liabilities 2019: $272,5702019Assets 2020: $295,228Liabilities 2020: $273,2562020Assets 2021: $306,615Liabilities 2021: $253,727Net Assets 2021: $52,8882021Assets 2023: $313,526Liabilities 2023: $239,712Net Assets 2023: $73,8142023Assets 2024: $346,182Liabilities 2024: $242,712Net Assets 2024: $103,4702024

Highlighted filing

2024

Assets$346,182
Liabilities$242,712
Net Assets$103,470

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,181Expenses 2011: $51,160Net Income 2011: $5,0212011Revenue 2012: $58,510Expenses 2012: $51,407Net Income 2012: $7,1032012Revenue 2013: $57,193Expenses 2013: $61,156Net Income 2013: -$3,9632013Revenue 2014: $58,936Expenses 2014: $54,056Net Income 2014: $4,8802014Revenue 2015: $57,223Expenses 2015: $63,556Net Income 2015: -$6,3332015Revenue 2016: $55,090Expenses 2016: $51,457Net Income 2016: $3,6332016Revenue 2017: $56,595Expenses 2017: $45,831Net Income 2017: $10,7642017Revenue 2018: $71,694Expenses 2018: $51,699Net Income 2018: $19,9952018Revenue 2019: $68,420Expenses 2019: $53,912Net Income 2019: $14,5082019Revenue 2020: $70,023Expenses 2020: $70,279Net Income 2020: -$2562020Revenue 2021: $63,816Expenses 2021: $32,900Net Income 2021: $30,9162021Revenue 2023: $68,485Expenses 2023: $76,500Net Income 2023: -$8,0152023Revenue 2024: $79,296Expenses 2024: $53,154Net Income 2024: $26,1422024

Highlighted filing

2024

Revenue$79,296
Expenses$53,154
Net Income$26,142

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.1
Gross Receipts
$79,296
Mission and Program Overview

Mission

Provide housing to the elderly

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING TO THE ELDERLY-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERL SEARSPresident-$0--
KAREN STEPHENSVice-President-$0--
CHARLOTTE MILLERSecretary-$0--
KARLA FOSTERTreasurerPT$0--
CONNIE PONTINGMember-$0--
Filing and Contact Details

Filer

Filer Name
Hale Housing Corporation
EIN
51-0168009
In Care Of
% KARLA FOSTER
Phone
6605652375
Address
113 W SUNSET DR PO BOX 205, Hale, MO 64643

Signing Officer

Name
Karla Foster
Title
Treasurer
Phone
6605652375
Signed
2025-02-13
Discuss with paid preparer
No

Preparer

Firm
Conrad & Higgins LLC
Address
1422 N Washington, Chillicothe, MO 64601
Preparer
Robert Conrad
Phone
6602400645
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPAYMENTS TO USDA FOR LOAN PAY BACK 1,513

Other changes in net assets or fund balances Part I line 20

Description Amountaddition of buildings 3,000addition of household appliances 2,374change in liabilities (1,860)

Description of other assets Part II line 24

Category Beginning of Year End of YearHOUSEHOLD APPLIANCES 20,300 22,700

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDEPRECIATION LAND & BUILDINGS 239,712 242,712

Part V response or note to any other line in Part V

The orginization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix127 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/PersonNm0KARLA FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06605652375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 GLADWELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025247
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346182
IRS990EZ/GrossReceiptsAmt079296
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0197600
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103470
IRS990EZ/OccupancyRentUtltsAndMaintAmt018810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERL SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE PONTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022700
IRS990EZ/OtherChangesInNetAssetsAmt03514
IRS990EZ/OtherExpensesTotalAmt01513
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt079296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING TO THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07476
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0239712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0242712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053154
IRS990EZ/TotalRevenueAmt079296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYMENTS TO USDA FOR LOAN PAY BACK 1,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountaddition of buildings 3,000addition of household appliances 2,374change in liabilities (1,860)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearHOUSEHOLD APPLIANCES 20,300 22,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDEPRECIATION LAND & BUILDINGS 239,712 242,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGINIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V response or note to any other line in Part V
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605652375
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0510168009
ReturnHeader/Filer/InCareOfNm0% KARLA FOSTER
ReturnHeader/Filer/PhoneNum06605652375
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 W SUNSET DR PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0Hale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812133984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conrad & Higgins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01422 N Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06602400645
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CONRAD
ReturnHeader/ReturnTs02025-04-05T10:54:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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