{"success":true,"data":{"_id":431171454,"filings":[{"Organization":{"value":null,"Person":["JACK BURKEMPER","LARRY CARTER","SARAH O'BRIEN","SARAH HUNT","CYRIL HEINTZELMAN","JIM MAYES"],"Title":["President","Vice President","Director","Director","Secretary","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2021,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1577 HIGHWAY B, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":192443,"Contributions":{"value":75008,"Other contributions":2007,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":73001,"Related organizations":0},"Program revenue":{"value":108595,"Total revenue":{"value":108595,"LAUNDRY":4070,"RENT":101689,"SECURITY DEPOSITS FORFEIT":1405,"TENANT CHARGES":1431},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1319,"Investment income total":1319,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7521,"Other total":7521,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":200503,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":200503,"Management services":21600,"Legal":1012,"Accounting":7075,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1060,"Information technology":0,"Royalties":0,"Occupancy":125010,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42544,"Insurance":1014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1188,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":192373,"Management And General Expenses":8130,"Fundraising Expenses":0}},"Assets":{"value":514490,"Non-interest bearing cash":27341,"Savings and temp cash investments":157994,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":329155,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":927470,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":601362,"Unsecured notes loans payable":0,"Other liabilities":326108},"Fund balance":{"value":-412980,"Net assets without donor restriction":-412980,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9594519782746392,"percentile":0.8590163373156211},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04188253145087117,"percentile":0.2981931363351872},"Liabilities to Assets Ratio":{"score":1.8026978172559234,"percentile":0.021069820871699826},"Operating Reserve Ratio":{"score":2.5659965187553304,"percentile":0.6774481691439352},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.017382365095905385,"percentile":0.26675769772262403},"Revenue Growth":{"score":-0.02378567883096304,"percentile":0.28489374276810536},"Asset Growth":{"score":-0.027474109683648593,"percentile":0.2209952991832797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.55818792399621,"percentile":0.48153371451746796}},"source_xml":"202240859349300409_public.xml"},{"Organization":{"value":null,"Person":["JACK BURKEMPER","LARRY CARTER","JAMES MAYES","DARRYL EVANS","DEBBIE LONSBERRY","KIM WILSON","JOE BRISCOE"],"Title":["President","Vice President","SECRETARY-TREAS","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2014,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1577 HIGHWAY B, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":193603,"Contributions":{"value":54310,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":54310,"Related organizations":0},"Program revenue":{"value":138123,"Total revenue":{"value":138123,"LAUNDRY AND VENDING":4905,"RENTAL INCOME":132112,"SECURITY DEPOSITS FORFEIT":1106},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1051,"Investment income total":1051,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119,"Other total":119,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":214951,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":214951,"Management services":9600,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":456,"Office expenses":549,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":10228,"Payments to affiliates":0,"Depreciation and depletion":41385,"Insurance":12331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107921,"ELECTRIC":41499,"REPAIRS AND MAINTENANCE":28238,"OVERAGE":27306,"WATER":10878},"All other expenses":27981},"Functional Expenses":{"value":null,"Program Service Expenses":209854,"Management And General Expenses":5097,"Fundraising Expenses":0}},"Assets":{"value":633922,"Non-interest bearing cash":3392,"Savings and temp cash investments":221230,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":409300,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":942739,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":767074,"Unsecured notes loans payable":0,"Other liabilities":175665},"Fund balance":{"value":-308817,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-308817,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9762876190387577,"percentile":0.8839202709996536},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11026688636023202,"percentile":0.21320775212725349},"Liabilities to Assets Ratio":{"score":1.4871529935859618,"percentile":0.027402238161489137},"Operating Reserve Ratio":{"score":2.949146549678764,"percentile":0.7086577319416789},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6601580258679005,"percentile":0.7661275146323792}},"source_xml":"201530809349300703_public.xml"},{"Organization":{"value":null,"Person":["DOTTIE CRENSHAW","LARRY CARTER","SARAH O'BRIEN","SARAH HUNT","CYRIL HEINTZELMAN","BOB KINDRED","REDONDA HEITMAN"],"Title":["Director","Vice President","Director","President","Secretary","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2024,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1577 HIGHWAY B, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":231841,"Contributions":{"value":29290,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":29290,"Related organizations":0},"Program revenue":{"value":182101,"Total revenue":{"value":182101,"LAUNDRY":4046,"RENT":176045,"SECURITY DEPOSITS FORFEIT":1560,"TENANT CHARGES":450},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2022,"Investment income total":2022,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18428,"Other total":18428,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":219656,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":219656,"Management services":29839,"Legal":0,"Accounting":5175,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1143,"Information technology":0,"Royalties":0,"Occupancy":149895,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33604,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":213338,"Management And General Expenses":6318,"Fundraising Expenses":0}},"Assets":{"value":469681,"Non-interest bearing cash":37924,"Savings and temp cash investments":113972,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":317785,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":880100,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":486224,"Unsecured notes loans payable":0,"Other liabilities":393876},"Fund balance":{"value":-410419,"Net assets without donor restriction":-410419,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9712368430636996,"percentile":0.8762891414853423},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05255757178411066,"percentile":0.5306638155868766},"Liabilities to Assets Ratio":{"score":1.8738250003725934,"percentile":0.020037428326557232},"Operating Reserve Ratio":{"score":2.138257092908912,"percentile":0.6333168898394365},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0032349916356644885,"percentile":0.3101813965883491},"Revenue Growth":{"score":0.0024294952786528554,"percentile":0.3806158207607204},"Asset Growth":{"score":-0.030909223209200774,"percentile":0.21039035534944645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6151296984338472,"percentile":0.6491428756557248}},"source_xml":"202531079349301113_public.xml"},{"Organization":{"value":null,"Person":["JACK BURKEMPER","LARRY CARTER","KIM WILSON","SARAH HUNT","CYRIL HEINTZELMAN","JIM MAYES","JOE BRISCOE"],"Title":["President","Vice President","SECRETARY-TREAS","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2019,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1577 HIGHWAY B, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":186435,"Contributions":{"value":79053,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":79053,"Related organizations":0},"Program revenue":{"value":95583,"Total revenue":{"value":95583,"LAUNDRY":4237,"RENT":89491,"TENANT CHARGES":1855},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1190,"Investment income total":1190,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10609,"Other total":10609,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":188870,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":188870,"Management services":21600,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":93,"Office expenses":446,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4162,"Payments to affiliates":0,"Depreciation and depletion":42846,"Insurance":12549,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78491,"ELECTRIC":46105,"REPAIRS AND MAINTENANCE":16162,"SNOW REMOVAL":9268,"WATER":6956},"All other expenses":21183},"Functional Expenses":{"value":null,"Program Service Expenses":180329,"Management And General Expenses":8541,"Fundraising Expenses":0}},"Assets":{"value":568091,"Non-interest bearing cash":26062,"Savings and temp cash investments":178071,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":363958,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":946638,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":663289,"Unsecured notes loans payable":0,"Other liabilities":283349},"Fund balance":{"value":-378547,"Net assets without donor restriction":-378547,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9547784190183725,"percentile":0.8523380164823213},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013060852307774828,"percentile":0.3533510139954132},"Liabilities to Assets Ratio":{"score":1.666349229260805,"percentile":0.02340540416529424},"Operating Reserve Ratio":{"score":3.0078413723725315,"percentile":0.7129117534066022},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02585670971697973,"percentile":0.2453871076374399},"Revenue Growth":{"score":-0.03482708705421444,"percentile":0.25457248916598146},"Asset Growth":{"score":-0.02261637649397847,"percentile":0.2371413023395864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5637627483252087,"percentile":0.49818103933238717}},"source_xml":"202041969349305644_public.xml"},{"Organization":{"value":null,"Person":["JACK BURKEMPER","LARRY CARTER","JAMES MAYES","SARAH HUNT","DEBBY LONSBERRY","KIM WILSON","JOE BRISCOE"],"Title":["President","Vice President","SECRETARY-TREAS","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2017,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1577 HIGHWAY B, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":188883,"Contributions":{"value":60992,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":60992,"Related organizations":0},"Program revenue":{"value":121092,"Total revenue":{"value":121092,"LAUNDRY":3847,"Membership Dues & Assessments":8,"RENTAL INCOME":115711,"SECURITY DEPOSITS FORFEIT":466,"TENANT CHARGES":1060},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":785,"Investment income total":785,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6014,"Other total":6014,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":210055,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":210055,"Management services":15600,"Legal":344,"Accounting":5600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":73,"Office expenses":835,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6911,"Payments to affiliates":0,"Depreciation and depletion":47408,"Insurance":12244,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94788,"ELECTRIC":44487,"REPAIRS AND MAINTENANCE":22809,"OVERAGE":17372,"GROUNDS MAINTENANCE":10120},"All other expenses":26252},"Functional Expenses":{"value":null,"Program Service Expenses":203948,"Management And General Expenses":6107,"Fundraising Expenses":0}},"Assets":{"value":597057,"Non-interest bearing cash":37226,"Savings and temp cash investments":179142,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":380689,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":954117,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":713318,"Unsecured notes loans payable":0,"Other liabilities":240799},"Fund balance":{"value":-357060,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-357060,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9709266620646974,"percentile":0.875826331434832},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11209055341137106,"percentile":0.2115086395502946},"Liabilities to Assets Ratio":{"score":1.5980333535994051,"percentile":0.024788892111701596},"Operating Reserve Ratio":{"score":2.8423841374878007,"percentile":0.7006088404022506},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.01185454008659652,"percentile":0.2824967587859822},"Revenue Growth":{"score":-0.044609316211632985,"percentile":0.23135511531696032},"Asset Growth":{"score":-0.01917768970270004,"percentile":0.24855116326079174},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5478495948798623,"percentile":0.4509946538095182}},"source_xml":"201840969349301064_public.xml"},{"Organization":{"value":null,"Person":["JACK BURKEMPER","LARRY CARTER","SARAH O'BRIEN","SARAH HUNT","CYRIL HEINTZELMAN","JIM MAYES","REDONDA HEITMAN"],"Title":["President","Vice President","Director","Director","Secretary","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2022,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1577 HIGHWAY B, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":214549,"Contributions":{"value":79090,"Other contributions":2030,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":77060,"Related organizations":0},"Program revenue":{"value":124357,"Total revenue":{"value":124357,"LAUNDRY":4150,"RENT":118486,"SECURITY DEPOSITS FORFEIT":591,"TENANT CHARGES":1130},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":432,"Investment income total":432,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10670,"Other total":10670,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":226924,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":226924,"Management services":23800,"Legal":100,"Accounting":11885,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1573,"Information technology":0,"Royalties":0,"Occupancy":150816,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37853,"Insurance":897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":213744,"Management And General Expenses":13180,"Fundraising Expenses":0}},"Assets":{"value":489580,"Non-interest bearing cash":20341,"Savings and temp cash investments":132914,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":336325,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":914935,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":566808,"Unsecured notes loans payable":0,"Other liabilities":348127},"Fund balance":{"value":-425355,"Net assets without donor restriction":-425355,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9419188803299783,"percentile":0.8337645912045951},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.057679131573673145,"percentile":0.2739225451675155},"Liabilities to Assets Ratio":{"score":1.8688161281098083,"percentile":0.020101133501465834},"Operating Reserve Ratio":{"score":2.1574624103223985,"percentile":0.6355512110421059},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00884298532829361,"percentile":0.2916848400301285},"Revenue Growth":{"score":-0.011843508949416222,"percentile":0.3234726196585468},"Asset Growth":{"score":-0.029715114387198833,"percentile":0.21403140662555262},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5501103031463146,"percentile":0.457584749008226}},"source_xml":"202321519349300037_public.xml"},{"Organization":{"value":null,"Person":["DOTTY CRENSHAW","J LARRY CARTER","SARAH O'BRIEN","SARAH HUNT","CYRIL HEINTZELMAN","BOB KINDRED","REDONDA HEITMAN"],"Title":["Director","Vice President","Director","President","Secretary","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2025,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"1577 HIGHWAY B, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":248938,"Contributions":{"value":36627,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":36627,"Related organizations":0},"Program revenue":{"value":203532,"Total revenue":{"value":203532,"LAUNDRY":3168,"RENT":198092,"SECURITY DEPOSITS FORFEIT":952,"TENANT CHARGES":1320},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2594,"Investment income total":2594,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6185,"Other total":6185,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223058,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":223058,"Management services":29839,"Legal":0,"Accounting":1875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1295,"Information technology":0,"Royalties":0,"Occupancy":151495,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38554,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":219888,"Management And General Expenses":3170,"Fundraising Expenses":0}},"Assets":{"value":468262,"Non-interest bearing cash":41918,"Savings and temp cash investments":117783,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":308561,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":855851,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":439304,"Unsecured notes loans payable":0,"Other liabilities":416547},"Fund balance":{"value":-387589,"Net assets without donor restriction":-387589,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9857884496409006,"percentile":0.8989092344501463},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10396162899999196,"percentile":0.6299874110370782},"Liabilities to Assets Ratio":{"score":1.8277182432057266,"percentile":0.020700289889271802},"Operating Reserve Ratio":{"score":2.0992835944014563,"percentile":0.6286572711735582},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0003443772510926156,"percentile":0.32563896689034544},"Revenue Growth":{"score":0.009486220151766242,"percentile":0.4125306458752059},"Asset Growth":{"score":-0.030155463780772204,"percentile":0.21267305647288193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6440318193739688,"percentile":0.7267267327322727}},"source_xml":"202640829349300814_public.xml"},{"Organization":{"value":null,"Person":["JACK BURKEMPER","LARRY CARTER","KIM WILSON","SARAH HUNT","CYRIL HEINTZELMAN","JIM MAYES"],"Title":["President","Vice President","SECRETARY-TREAS","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2020,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1577 HIGHWAY B, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":177778,"Contributions":{"value":79869,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":77506,"Related organizations":2363},"Program revenue":{"value":91077,"Total revenue":{"value":91077,"LAUNDRY":3929,"RENT":85937,"TENANT CHARGES":1211},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1735,"Investment income total":1735,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5097,"Other total":5097,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":204151,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":204151,"Management services":21600,"Legal":0,"Accounting":9150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":293,"Office expenses":526,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3348,"Payments to affiliates":0,"Depreciation and depletion":41527,"Insurance":12437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102475,"ELECTRIC":44424,"REPAIRS AND MAINTENANCE":41992,"SNOW REMOVAL":8305,"WATER":7754},"All other expenses":12795},"Functional Expenses":{"value":null,"Program Service Expenses":194016,"Management And General Expenses":10135,"Fundraising Expenses":0}},"Assets":{"value":536170,"Non-interest bearing cash":21052,"Savings and temp cash investments":150033,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":365085,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":941090,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":636191,"Unsecured notes loans payable":0,"Other liabilities":304899},"Fund balance":{"value":-404920,"Net assets without donor restriction":-404920,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9503553742083066,"percentile":0.8459917991186872},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14834793956507555,"percentile":0.1821943110604953},"Liabilities to Assets Ratio":{"score":1.7552082361937444,"percentile":0.021821582903579453},"Operating Reserve Ratio":{"score":2.6263403069296745,"percentile":0.6828450168028796},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.020629196077579508,"percentile":0.2582281420495784},"Revenue Growth":{"score":-0.03228580050440977,"percentile":0.2610755599827652},"Asset Growth":{"score":-0.025244525110581447,"percentile":0.2282936626867521},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5314326065010873,"percentile":0.40441002219230004}},"source_xml":"202122019349300667_public.xml"},{"Organization":{"value":null,"Person":["JACK BURKEMPER","DARRYL EVANS","JAMES MAYES","LARRY CARTER","DEBBIE LONSBERRY","KIM WILSON","JOE BRISCOE"],"Title":["President","Vice President","SECRETARY-TREAS","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2015,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1577 HIGHWAY B, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":197111,"Contributions":{"value":57234,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":57234,"Related organizations":0},"Program revenue":{"value":139228,"Total revenue":{"value":139228,"LAUNDRY AND VENDING":4347,"RENTAL INCOME":132886,"SECURITY DEPOSITS FORFEIT":1090,"TENANT CHARGES":905},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":594,"Investment income total":882,"Net investment gain":-288,"Income from invest bond proceeds":0},"Other revenues":{"value":55,"Other total":55,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":216047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":216047,"Management services":14400,"Legal":202,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":280,"Advertising":55,"Office expenses":1021,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":9088,"Payments to affiliates":0,"Depreciation and depletion":46144,"Insurance":12331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101954,"ELECTRIC":40581,"OVERAGE":26171,"REPAIRS AND MAINTENANCE":24708,"WATER":10494},"All other expenses":26072},"Functional Expenses":{"value":null,"Program Service Expenses":211082,"Management And General Expenses":4965,"Fundraising Expenses":0}},"Assets":{"value":619022,"Non-interest bearing cash":6673,"Savings and temp cash investments":202828,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":409521,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":946775,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":750221,"Unsecured notes loans payable":0,"Other liabilities":196554},"Fund balance":{"value":-327753,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-327753,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9770188894083232,"percentile":0.8850533298961598},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0960676978961093,"percentile":0.22719623598772204},"Liabilities to Assets Ratio":{"score":1.5294690657197967,"percentile":0.02634075836606673},"Operating Reserve Ratio":{"score":2.86521914213111,"percentile":0.7023696617335511},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.006204275474558138,"percentile":0.3001865465410912},"Revenue Growth":{"score":-0.10028558230056465,"percentile":0.14368936442197616},"Asset Growth":{"score":-0.022569113767401432,"percentile":0.23730054751744337},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5466951376763024,"percentile":0.4476703084543724}},"source_xml":"201640719349300049_public.xml"},{"Organization":{"value":null,"Person":["DOTTIE CRENSHAW","LARRY CARTER","SARAH O'BRIEN","SARAH HUNT","CYRIL HEINTZELMAN","BOB KINDRED","REDONDA HEITMAN"],"Title":["Director","Vice President","Director","President","Secretary","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2023,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1577 HIGHWAY B, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":213565,"Contributions":{"value":28111,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28111,"Related organizations":0},"Program revenue":{"value":179524,"Total revenue":{"value":179524,"LAUNDRY":3933,"RENT":173024,"SECURITY DEPOSITS FORFEIT":1105,"TENANT CHARGES":1462},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":748,"Investment income total":748,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5182,"Other total":5182,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":210814,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":210814,"Management services":24367,"Legal":9459,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2664,"Information technology":0,"Royalties":0,"Occupancy":139177,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35147,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":198691,"Management And General Expenses":12123,"Fundraising Expenses":0}},"Assets":{"value":477266,"Non-interest bearing cash":32143,"Savings and temp cash investments":134640,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":310483,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":899870,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":528568,"Unsecured notes loans payable":0,"Other liabilities":371302},"Fund balance":{"value":-422604,"Net assets without donor restriction":-422604,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9424943314960107,"percentile":0.8345792416198755},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012881324187015663,"percentile":0.4330556370204776},"Liabilities to Assets Ratio":{"score":1.885468480889064,"percentile":0.019891172715995366},"Operating Reserve Ratio":{"score":2.263919853520165,"percentile":0.6474558021316185},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.007253866341038824,"percentile":0.29676666943730123},"Revenue Growth":{"score":-0.005105503464958309,"percentile":0.348393312039052},"Asset Growth":{"score":-0.030788100078093815,"percentile":0.2107618339773698},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5818711473765676,"percentile":0.5519821181697482}},"source_xml":"202432019349300903_public.xml"},{"Organization":{"value":null,"Person":["JACK BURKEMPER","LARRY CARTER","JAMES MAYES","SARAH HUNT","DEBBIE LONSBERRY","KIM WILSON","JOE BRISCOE"],"Title":["President","Vice President","SECRETARY-TREAS","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2016,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1577 HIGHWAY B, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":203115,"Contributions":{"value":56682,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":56682,"Related organizations":0},"Program revenue":{"value":140407,"Total revenue":{"value":140407,"LAUNDRY":3602,"Membership Dues & Assessments":10,"RENTAL INCOME":134870,"SECURITY DEPOSITS FORFEIT":573,"TENANT CHARGES":1352},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":718,"Investment income total":718,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5308,"Other total":5308,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":211250,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":211250,"Management services":14400,"Legal":1359,"Accounting":5100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":79,"Office expenses":1208,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":8065,"Payments to affiliates":0,"Depreciation and depletion":49111,"Insurance":12231,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100058,"ELECTRIC":44955,"OVERAGE":26636,"REPAIRS AND MAINTENANCE":19683,"WATER":8784},"All other expenses":19639},"Functional Expenses":{"value":null,"Program Service Expenses":204638,"Management And General Expenses":6612,"Fundraising Expenses":0}},"Assets":{"value":615634,"Non-interest bearing cash":38768,"Savings and temp cash investments":195728,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":381138,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":951522,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":732348,"Unsecured notes loans payable":0,"Other liabilities":219174},"Fund balance":{"value":-335888,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-335888,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9687005917159763,"percentile":0.8724599824381913},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04005120252073948,"percentile":0.30128708236263263},"Liabilities to Assets Ratio":{"score":1.5455968968575484,"percentile":0.025954840200382478},"Operating Reserve Ratio":{"score":2.9142437869822486,"percentile":0.7060543920599144},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.012381550398495856,"percentile":0.28093377812015585},"Revenue Growth":{"score":-0.05033419121883763,"percentile":0.21916507715467415},"Asset Growth":{"score":-0.017622156620549435,"percentile":0.2538614852921098},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620728526939895,"percentile":0.4931480248612956}},"source_xml":"201700879349300335_public.xml"},{"Organization":{"value":null,"Person":["JACK BURKEMPER","LARRY CARTER","KIM WILSON","SARAH HUNT","DEBBY LONSBERRY","JIM MAYES","JOE BRISCOE"],"Title":["President","Vice President","SECRETARY-TREAS","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2018,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1577 HIGHWAY B, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":180186,"Contributions":{"value":73001,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":73001,"Related organizations":0},"Program revenue":{"value":94556,"Total revenue":{"value":94556,"LAUNDRY":4024,"Membership Dues & Assessments":14,"RENTAL INCOME":85954,"SECURITY DEPOSITS FORFEIT":3117,"TENANT CHARGES":1447},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":893,"Investment income total":893,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11736,"Other total":11736,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":199238,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":199238,"Management services":21600,"Legal":0,"Accounting":7850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":151,"Office expenses":552,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5609,"Payments to affiliates":0,"Depreciation and depletion":46805,"Insurance":13002,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82541,"ELECTRIC":46242,"REPAIRS AND MAINTENANCE":22197,"WATER":7262,"GROUNDS MAINTENANCE":6840},"All other expenses":21128},"Functional Expenses":{"value":null,"Program Service Expenses":190369,"Management And General Expenses":8869,"Fundraising Expenses":0}},"Assets":{"value":571813,"Non-interest bearing cash":18783,"Savings and temp cash investments":180263,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":372767,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":947925,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":688286,"Unsecured notes loans payable":0,"Other liabilities":259639},"Fund balance":{"value":-376112,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-376112,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9554853993716058,"percentile":0.8533298961597642},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10573518475353245,"percentile":0.2175182032490815},"Liabilities to Assets Ratio":{"score":1.6577534963353404,"percentile":0.023571938915135694},"Operating Reserve Ratio":{"score":2.8699996988526286,"percentile":0.7027314051265303},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.019573683763152293,"percentile":0.26098049616067165},"Revenue Growth":{"score":-0.043260678263194643,"percentile":0.23437903764742707},"Asset Growth":{"score":-0.022934638658536143,"percentile":0.23605350077253537},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5393649015997801,"percentile":0.42657192459057636}},"source_xml":"201941239349301814_public.xml"},{"Organization":{"value":null,"Person":["JACK BURKEMPER","LARRY CARTER","JIM MAYES","DARYL EVANS","DEBBIE LONSBERRY","KIM WILSON"],"Title":["President","Vice President","SECRETARY-TREAS","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2013,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1577 HIGHWAY B PO BOX 171, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":239227,"Contributions":{"value":52021,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":52021,"Related organizations":0},"Program revenue":{"value":131343,"Total revenue":{"value":131343,"LAUNDRY AND VENDING":4795,"RENTAL INCOME":121454,"SECURITY DEPOSITS FORFEIT":150,"TENANT CHARGES":4944},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":734,"Investment income total":734,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55129,"Other total":55129,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":217020,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":217020,"Management services":9600,"Legal":0,"Accounting":3050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":534,"Office expenses":608,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":11654,"Payments to affiliates":0,"Depreciation and depletion":38880,"Insurance":11795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114894,"ELECTRIC":40889,"REPAIRS AND MAINTENANCE":31863,"OVERAGE":28201,"WATER":13941},"All other expenses":26005},"Functional Expenses":{"value":null,"Program Service Expenses":213707,"Management And General Expenses":3313,"Fundraising Expenses":0}},"Assets":{"value":647618,"Non-interest bearing cash":1087,"Savings and temp cash investments":241230,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":405301,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":935087,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":782784,"Unsecured notes loans payable":0,"Other liabilities":152303},"Fund balance":{"value":-287469,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-287469,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.984734125887015,"percentile":0.8972003818485011},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09282815066861182,"percentile":0.6106409243400679},"Liabilities to Assets Ratio":{"score":1.4438866739343255,"percentile":0.028569620128704936},"Operating Reserve Ratio":{"score":2.984139710625749,"percentile":0.7112069113601369},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7619658187927678,"percentile":0.9291778249786067}},"source_xml":"201442949349300304_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DOTTY CRENSHAW","J LARRY CARTER","SARAH O'BRIEN","SARAH HUNT","CYRIL HEINTZELMAN","BOB KINDRED","REDONDA HEITMAN"],"Title":["Director","Vice President","Director","President","Secretary","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income disabled and senior citizens","year":2025,"name":"ELSBERRY SENIOR HOUSING INC","phone":6363582227,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"1577 HIGHWAY B, ELSBERRY, MO, 63343, USA","city":"ELSBERRY","state":"MO","country":"USA","zip_code":63343},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":248938,"Contributions":{"value":36627,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":36627,"Related organizations":0},"Program revenue":{"value":203532,"Total revenue":{"value":203532,"LAUNDRY":3168,"RENT":198092,"SECURITY DEPOSITS FORFEIT":952,"TENANT CHARGES":1320},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2594,"Investment income total":2594,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6185,"Other total":6185,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223058,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":223058,"Management services":29839,"Legal":0,"Accounting":1875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1295,"Information technology":0,"Royalties":0,"Occupancy":151495,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38554,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":219888,"Management And General Expenses":3170,"Fundraising Expenses":0}},"Assets":{"value":468262,"Non-interest bearing cash":41918,"Savings and temp cash investments":117783,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":308561,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":855851,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":439304,"Unsecured notes loans payable":0,"Other liabilities":416547},"Fund balance":{"value":-387589,"Net assets without donor restriction":-387589,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9857884496409006,"percentile":0.8989092344501463},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10396162899999196,"percentile":0.6299874110370782},"Liabilities to Assets Ratio":{"score":1.8277182432057266,"percentile":0.020700289889271802},"Operating Reserve Ratio":{"score":2.0992835944014563,"percentile":0.6286572711735582},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0003443772510926156,"percentile":0.32563896689034544},"Revenue Growth":{"score":0.009486220151766242,"percentile":0.4125306458752059},"Asset Growth":{"score":-0.030155463780772204,"percentile":0.21267305647288193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6440318193739688,"percentile":0.7267267327322727}},"source_xml":"202640829349300814_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}