{"success":true,"data":{"_id":463392734,"filings":[{"Organization":{"value":null,"Person":["HOWARD CUPP","JC SMITH","LINDA GRGURICH","MEL FETTER THROUGH OCTOBER","MITCHELL MILLS","REBECCA CULLER","RHONDA MEYER","JENNIFER LEE"],"Title":["BOARD MEMBER","BOARD MEMBER","Board Chair","2016) BOARD MEMBER","Board Memeber","BOARD MEMBER","Board Member","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,38602,16245,0,0,12979,16653],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,38602,16245,0,0,12979,16653]},"Basic":{"value":null,"mission":"Provide persons who are disabled with low income housing facilities and services specially designed to meet their physical, social, and psychological needs.","year":2016,"name":"Holt Apartments Inc","phone":6608858131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Linda Grugurich","year_formation":2013,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1800 Community Drive, Clinton, MO, 64735, USA","city":"Clinton","state":"MO","country":"USA","zip_code":64735},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":37832,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37747,"Total revenue":37747,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":85,"Other total":85,"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":110514,"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":110514,"Management services":4485,"Legal":0,"Accounting":32429,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4963,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32035,"Insurance":4426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32054,"BAD DEBT":11147,"UTILITIES":10638,"CONTRACTS":10269},"All other expenses":122},"Functional Expenses":{"value":null,"Program Service Expenses":57368,"Management And General Expenses":53146,"Fundraising Expenses":0}},"Assets":{"value":1409000,"Non-interest bearing cash":8805,"Savings and temp cash investments":0,"Pledges and grants receivable":525,"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":1313317,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":86353},"Liabilities":{"value":665102,"Sum of Total Liabilities":0,"Accounts payable, accrued":1073,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1401,"Loans from officers, directors":0,"Secured mortgages and notes payable":561451,"Unsecured notes loans payable":0,"Other liabilities":101177},"Fund balance":{"value":743898,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":743898,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5191016522793492,"percentile":0.4785409600992484},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.921177838866568,"percentile":0.025168347063258063},"Liabilities to Assets Ratio":{"score":0.47203832505322924,"percentile":0.14306400178292553},"Operating Reserve Ratio":{"score":12.749515898438206,"percentile":0.913564548662469},"Officer Compensation Ratio":{"score":0.764418987639575,"percentile":0.02439943991517655},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35378030821596934,"percentile":0.055737130535800955}},"source_xml":"201741569349300374_public.xml"},{"Organization":{"value":null,"Person":["LINDA GRGURICH","MEL FETTER","RHONDA MEYER","REBECCA CULLER","JENNIFER LEE"],"Title":["BOARD MEMBER - THRU 01/2021","VICE CHAIRMAN","SECRETARY","BOARD MEMBER","CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[19231,0,30691,0,29988],"Direct compensation":[0,0,0,0,0],"Other compensation":[19231,0,30691,0,29988]},"Basic":{"value":null,"mission":"Provide supportive housing to low income disabled persons.","year":2021,"name":"HOLT APARTMENTS INC","phone":6608858131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE KRAFVE","year_formation":2013,"state_legal_domicile":"MO","total_volunteers":5,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1800 COMMUNITY DRIVE, CLINTON, MO, 64735, USA","city":"CLINTON","state":"MO","country":"USA","zip_code":64735},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":42897,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41895,"Total revenue":{"value":41895,"RENT SUBSIDIES":21835,"TENANT RENT REVENUE":20060},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":134,"Investment income total":134,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":868,"Other total":868,"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":102601,"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":16875,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16875,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":85726,"Management services":3690,"Legal":430,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5607,"Information technology":0,"Royalties":0,"Occupancy":29227,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35086,"Insurance":8737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":449,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":73499,"Management And General Expenses":29102,"Fundraising Expenses":0}},"Assets":{"value":1265829,"Non-interest bearing cash":7758,"Savings and temp cash investments":0,"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":1494,"Land, building, equipment":1162557,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":94020},"Liabilities":{"value":846728,"Sum of Total Liabilities":0,"Accounts payable, accrued":650,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":3287,"Loans from officers, directors":0,"Secured mortgages and notes payable":561451,"Unsecured notes loans payable":0,"Other liabilities":281340},"Fund balance":{"value":419101,"Net assets without donor restriction":419101,"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":0.7163575403748501,"percentile":0.5474426623057527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.391798960300254,"percentile":0.03200943041107845},"Liabilities to Assets Ratio":{"score":0.668911835642887,"percentile":0.09898268366345314},"Operating Reserve Ratio":{"score":12.337394372374538,"percentile":0.9108563234058686},"Officer Compensation Ratio":{"score":0.7788423114784456,"percentile":0.02326491162351829},"Program Expense Growth":{"score":0.10459701756418378,"percentile":0.6846056687183644},"Revenue Growth":{"score":-0.47553122704882456,"percentile":0.023740351991166486},"Asset Growth":{"score":-0.027931273985721317,"percentile":0.21957498919908366},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3710626419629856,"percentile":0.0785637820142977}},"source_xml":"202222059349300257_public.xml"},{"Organization":{"value":null,"Person":["HOWARD CUPP","JC SMITH","LINDA GRGURICH","MEL FETTER","REBECCA CULLER","RHONDA MEYER","JENNIFER LEE"],"Title":["BOARD MEMBER","TREASURER","BOARD CHAIR","VICE CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,22870,18026,0,18278,18205],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,22870,18026,0,18278,18205]},"Basic":{"value":null,"mission":"Provide persons who are disabled with low income housing facilities and services specially designed to meet their physical, social, and psychological needs.","year":2017,"name":"HOLT APARTMENTS INC","phone":6608858131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA GRUGURICH","year_formation":2013,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1800 COMMUNITY DRIVE, CLINTON, MO, 64735, USA","city":"CLINTON","state":"MO","country":"USA","zip_code":64735},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":34718,"Contributions":{"value":3200,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3200,"Related organizations":0},"Program revenue":{"value":30792,"Total revenue":30792,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103,"Investment income total":103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":623,"Other total":623,"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":104252,"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":15624,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15624,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":88628,"Management services":0,"Legal":578,"Accounting":6120,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8890,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32078,"Insurance":4462,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36500,"CONTRACTS":16649,"UTILITIES":11574,"BAD DEBT":8143,"MISC ADMIN EXPENSE":134},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":71358,"Management And General Expenses":32894,"Fundraising Expenses":0}},"Assets":{"value":1384384,"Non-interest bearing cash":14130,"Savings and temp cash investments":0,"Pledges and grants receivable":1817,"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":1281239,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":87198},"Liabilities":{"value":710020,"Sum of Total Liabilities":0,"Accounts payable, accrued":633,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":2001,"Loans from officers, directors":0,"Secured mortgages and notes payable":561451,"Unsecured notes loans payable":0,"Other liabilities":145935},"Fund balance":{"value":674364,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":674364,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6844760771975598,"percentile":0.5282968670699975},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.0028227432455785,"percentile":0.024436895097478355},"Liabilities to Assets Ratio":{"score":0.5128779298229393,"percentile":0.13217164591229907},"Operating Reserve Ratio":{"score":13.279208072746806,"percentile":0.9168853125917621},"Officer Compensation Ratio":{"score":0.7422303648850861,"percentile":0.026351043468110867},"Program Expense Growth":{"score":0.3554022844414015,"percentile":0.8871367719479246},"Revenue Growth":{"score":-0.8624806818079117,"percentile":0.007246942831601878},"Asset Growth":{"score":-0.04476462549813118,"percentile":0.17554958510743582},"Independent Voting Board Pct":{"score":0.42857142857142855,"percentile":0.12387415519147939},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3847247265231396,"percentile":0.09850205474260672}},"source_xml":"201812079349301211_public.xml"},{"Organization":{"value":null,"Person":["PETER LYSKOWSKI","JOI NEIDNER","REBECCA CULLER","ROSS HENSON","ROD REID","JAKE KRAFVE"],"Title":["BOARD MEMBER","CHAIRPERSON","VICE CHAIR","SECRETARY","TREASURER","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[87952,0,0,0,0,104235],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[87952,0,0,0,0,104235]},"Basic":{"value":null,"mission":"Provide supportive housing to low income disabled persons.","year":2024,"name":"HOLT APARTMENTS INC","phone":6608858131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE KRAFVE","year_formation":2013,"state_legal_domicile":"MO","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1800 COMMUNITY DRIVE, CLINTON, MO, 64735, USA","city":"CLINTON","state":"MO","country":"USA","zip_code":64735},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":53301,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51881,"Total revenue":{"value":51881,"TENANT RENT REVENUE":30665,"RENT SUBSIDIES":21216},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":460,"Investment income total":460,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":960,"Other total":960,"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":126526,"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":19497,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16199,"Pension plan contributions":674,"Other employee benefits":1477,"Payroll taxes":1147},"Other expenses":{"value":107029,"Management services":4896,"Legal":393,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":905,"Information technology":0,"Royalties":0,"Occupancy":58417,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32601,"Insurance":8281,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1536,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101045,"Management And General Expenses":25481,"Fundraising Expenses":0}},"Assets":{"value":1211939,"Non-interest bearing cash":27285,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7318,"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":1999,"Land, building, equipment":1062268,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":113069},"Liabilities":{"value":957362,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":3932,"Loans from officers, directors":0,"Secured mortgages and notes payable":561451,"Unsecured notes loans payable":0,"Other liabilities":391979},"Fund balance":{"value":254577,"Net assets without donor restriction":254577,"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":0.798610562255979,"percentile":0.6230567214197675},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.373801617230446,"percentile":0.03232328831782148},"Liabilities to Assets Ratio":{"score":0.789942398090993,"percentile":0.080330996521001},"Operating Reserve Ratio":{"score":9.578576735216478,"percentile":0.8879098689054069},"Officer Compensation Ratio":{"score":1.5189526263376698,"percentile":0.009912837165642596},"Program Expense Growth":{"score":0.06850697637094377,"percentile":0.594731281292818},"Revenue Growth":{"score":-0.2844653245218997,"percentile":0.0501521480039341},"Asset Growth":{"score":-0.02463499066699424,"percentile":0.23033833712708804},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3867715104666641,"percentile":0.10144902900437826}},"source_xml":"202522889349302572_public.xml"},{"Organization":{"value":null,"Person":["LINDA GRGURICH","MEL FETTER","RHONDA MEYER","JC SMITH","REBECCA CULLER","HOWARD CUPP","JENNIFER LEE"],"Title":["CHAIRPERSON","VICE CHAIRMAN","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[45788,0,32167,0,0,0,30710],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[45788,0,32167,0,0,0,30710]},"Basic":{"value":null,"mission":"Provide supportive housing to low income disabled persons.","year":2020,"name":"HOLT APARTMENTS INC","phone":6608858131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE KRAFVE","year_formation":2013,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1800 COMMUNITY DRIVE, CLINTON, MO, 64735, USA","city":"CLINTON","state":"MO","country":"USA","zip_code":64735},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":38857,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37298,"Total revenue":{"value":37298,"RENT SUBSIDIES":20808,"TENANT RENT REVENUE":16490},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69,"Investment income total":69,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1490,"Other total":1490,"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":99553,"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":18062,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18062,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":81491,"Management services":0,"Legal":0,"Accounting":5400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6005,"Information technology":0,"Royalties":0,"Occupancy":26583,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34734,"Insurance":7246,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1523,"BAD DEBT":1003,"CONTRACTS":480,"MISCELLANEOUS ADMIN EXP":40},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":69043,"Management And General Expenses":30510,"Fundraising Expenses":0}},"Assets":{"value":1304921,"Non-interest bearing cash":7849,"Savings and temp cash investments":0,"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":1547,"Land, building, equipment":1200026,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":95499},"Liabilities":{"value":826116,"Sum of Total Liabilities":0,"Accounts payable, accrued":127,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":3686,"Loans from officers, directors":0,"Secured mortgages and notes payable":561451,"Unsecured notes loans payable":0,"Other liabilities":260852},"Fund balance":{"value":478805,"Net assets without donor restriction":478805,"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":0.6935300794551645,"percentile":0.5331106555065938},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.5620351545410094,"percentile":0.02933654310787398},"Liabilities to Assets Ratio":{"score":0.6330774046858009,"percentile":0.10560699765499408},"Operating Reserve Ratio":{"score":13.107801874378472,"percentile":0.9158364588434033},"Officer Compensation Ratio":{"score":1.0915291352344982,"percentile":0.012873941355192335},"Program Expense Growth":{"score":0.13281996973689103,"percentile":0.7323519859880154},"Revenue Growth":{"score":-0.5650852358883455,"percentile":0.01771350484664674},"Asset Growth":{"score":-0.028459948874702403,"percentile":0.21791917578284564},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3716812976817275,"percentile":0.07936112093813615}},"source_xml":"202103149349304990_public.xml"},{"Organization":{"value":null,"Person":["LINDA GRGURICH","HOWARD CUPP","JC SMITH","MEL FETTER","MITCHELL MILLS","REBECCA CULLER","RHONDA MEYER"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[19478,0,0,24268,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[19478,0,0,24268,0,0,0]},"Basic":{"value":null,"mission":"Promote low income housing","year":2014,"name":"HOLT APARTMENTS INC","phone":6608858131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA GRGURICH","year_formation":2013,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1800 COMMUNITY DRIVE, CLINTON, MO, 64735, USA","city":"CLINTON","state":"MO","country":"USA","zip_code":64735},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"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":480685,"Contributions":{"value":100000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":100000,"Related organizations":0},"Program revenue":{"value":380685,"Total revenue":{"value":380685,"HUD ASSISTANCE PROGRAM":119202,"TENANT RENT REVENUE":261483},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":21839,"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":21839,"Management services":0,"Legal":0,"Accounting":2420,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1594,"Information technology":3112,"Royalties":0,"Occupancy":11329,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":413,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19419,"Management And General Expenses":2420,"Fundraising Expenses":0}},"Assets":{"value":1571681,"Non-interest bearing cash":1918,"Savings and temp cash investments":240901,"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":1328384,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":478},"Liabilities":{"value":751973,"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":561451,"Unsecured notes loans payable":0,"Other liabilities":190522},"Fund balance":{"value":819708,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":819708,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8891890654333989,"percentile":0.7535101463752588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9545669201244058,"percentile":0.9894036271783828},"Liabilities to Assets Ratio":{"score":0.4784514160316247,"percentile":0.1412851730404616},"Operating Reserve Ratio":{"score":71.96671092998764,"percentile":0.986096524050176},"Officer Compensation Ratio":{"score":2.003113695682037,"percentile":0.008123867242119472},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6763198116262389,"percentile":0.8029632930117553}},"source_xml":"201631319349301403_public.xml"},{"Organization":{"value":null,"Person":["LINDA GRGURICH","MEL FETTER","JC SMITH","RHONDA MEYER","REBECCA CULLER","JENNIFER LEE"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[49209,18027,0,13524,0,26585],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[49209,18027,0,13524,0,26585]},"Basic":{"value":null,"mission":"Provide supportive housing to low income disabled persons.","year":2018,"name":"HOLT APARTMENTS INC","phone":6608858131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE KRAFVE","year_formation":2013,"state_legal_domicile":"MO","total_volunteers":6,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1800 COMMUNITY DRIVE, CLINTON, MO, 64735, USA","city":"CLINTON","state":"MO","country":"USA","zip_code":64735},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":37277,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36857,"Total revenue":{"value":36857,"RENT SUBSIDIES":22490,"TENANT RENT REVENUE":14367},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94,"Investment income total":94,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":326,"Other total":326,"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":110218,"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":24534,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24534,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":85684,"Management services":0,"Legal":2452,"Accounting":6135,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7291,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34563,"Insurance":6480,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28638,"UTILITIES":13467,"CONTRACTS":8505,"REPAIRS & MAINTENANCE":6048,"BAD DEBT":618},"All other expenses":125},"Functional Expenses":{"value":null,"Program Service Expenses":76810,"Management And General Expenses":33408,"Fundraising Expenses":0}},"Assets":{"value":1355372,"Non-interest bearing cash":3754,"Savings and temp cash investments":0,"Pledges and grants receivable":1670,"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":1259101,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90847},"Liabilities":{"value":753949,"Sum of Total Liabilities":0,"Accounts payable, accrued":1827,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":3002,"Loans from officers, directors":0,"Secured mortgages and notes payable":561451,"Unsecured notes loans payable":0,"Other liabilities":187669},"Fund balance":{"value":601423,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":601423,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6968916147997605,"percentile":0.5350281552850572},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.9567293505378651,"percentile":0.024843279945559918},"Liabilities to Assets Ratio":{"score":0.5562672092975213,"percentile":0.12169347609847386},"Operating Reserve Ratio":{"score":12.297192836015896,"percentile":0.9105863294544606},"Officer Compensation Ratio":{"score":0.9739334772904608,"percentile":0.014714192152854123},"Program Expense Growth":{"score":0.2639791450353563,"percentile":0.8471406622616433},"Revenue Growth":{"score":-0.77393448397323,"percentile":0.00942984463797622},"Asset Growth":{"score":-0.03822631033258473,"percentile":0.1903882638546809},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3813242278077953,"percentile":0.09365102633138302}},"source_xml":"201903099349301600_public.xml"},{"Organization":{"value":null,"Person":["JAKE KRAFVE","RHONDA MEYER","JOI NEIDNER","REBECCA CULLER","RICH METZ","ROD REID"],"Title":["CFO","BOARD MEMBER","CHAIRPERSON","VICE CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[94961,33235,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[94961,33235,0,0,0,0]},"Basic":{"value":null,"mission":"Provide supportive housing to low income disabled persons.","year":2022,"name":"HOLT APARTMENTS INC","phone":6608858131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE KRAFVE","year_formation":2013,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1800 COMMUNITY DRIVE, CLINTON, MO, 64735, USA","city":"CLINTON","state":"MO","country":"USA","zip_code":64735},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":44378,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":43572,"Total revenue":{"value":43572,"TENANT RENT REVENUE":23367,"RENT SUBSIDIES":20205},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":89,"Investment income total":89,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":717,"Other total":717,"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":93175,"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":10852,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10852,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":82323,"Management services":4512,"Legal":452,"Accounting":2600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1658,"Information technology":0,"Royalties":0,"Occupancy":28441,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35086,"Insurance":9574,"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":73101,"Management And General Expenses":20074,"Fundraising Expenses":0}},"Assets":{"value":1239314,"Non-interest bearing cash":11355,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":735,"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":1439,"Land, building, equipment":1127472,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":98313},"Liabilities":{"value":869010,"Sum of Total Liabilities":0,"Accounts payable, accrued":16,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":3505,"Loans from officers, directors":0,"Secured mortgages and notes payable":561451,"Unsecured notes loans payable":0,"Other liabilities":304038},"Fund balance":{"value":370304,"Net assets without donor restriction":370304,"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":0.7845559431177891,"percentile":0.6070432519958432},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0995763666681688,"percentile":0.038528911306405005},"Liabilities to Assets Ratio":{"score":0.7012024394140629,"percentile":0.09356405667998945},"Operating Reserve Ratio":{"score":13.300928360611753,"percentile":0.9170114175511023},"Officer Compensation Ratio":{"score":1.375862624094446,"percentile":0.01070305101665554},"Program Expense Growth":{"score":0.0835107446227275,"percentile":0.6367629505030415},"Revenue Growth":{"score":-0.4015968973248077,"percentile":0.031052247140208256},"Asset Growth":{"score":-0.027218802779653647,"percentile":0.2217929268787076},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38825108998288244,"percentile":0.10360766365296419}},"source_xml":"202332069349300403_public.xml"},{"Organization":{"value":null,"Person":["JAKE KRAFVE","PETER LYSKOWSKI","RHONDA MEYER","JOI NEIDNER","REBECCA CULLER","RICH METZ","ROD REID"],"Title":["CFO","BOARD MEMBER","BOARD MEMBER (THRU 1/2023)","CHAIRPERSON","VICE CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[99373,81956,2424,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[99373,81956,2424,0,0,0,0]},"Basic":{"value":null,"mission":"Provide supportive housing to low income disabled persons.","year":2023,"name":"HOLT APARTMENTS INC","phone":6608858131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE KRAFVE","year_formation":2013,"state_legal_domicile":"MO","total_volunteers":4,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1800 COMMUNITY DRIVE, CLINTON, MO, 64735, USA","city":"CLINTON","state":"MO","country":"USA","zip_code":64735},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":47437,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":46166,"Total revenue":{"value":46166,"TENANT RENT REVENUE":27099,"RENT SUBSIDIES":19067},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117,"Investment income total":117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1154,"Other total":1154,"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":89939,"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":14917,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14917,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":75022,"Management services":7802,"Legal":475,"Accounting":2700,"Lobbying services":0,"Investment management fees":0,"Other services":159,"Advertising":0,"Office expenses":2911,"Information technology":0,"Royalties":0,"Occupancy":18834,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32601,"Insurance":9368,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":172,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":60975,"Management And General Expenses":28964,"Fundraising Expenses":0}},"Assets":{"value":1223095,"Non-interest bearing cash":5709,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2836,"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":1511,"Land, building, equipment":1109909,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":103130},"Liabilities":{"value":895293,"Sum of Total Liabilities":0,"Accounts payable, accrued":425,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":4285,"Loans from officers, directors":0,"Secured mortgages and notes payable":561451,"Unsecured notes loans payable":0,"Other liabilities":329132},"Fund balance":{"value":327802,"Net assets without donor restriction":327802,"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":0.6779595058873237,"percentile":0.524984291042672},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8959672829226132,"percentile":0.045550157244849315},"Liabilities to Assets Ratio":{"score":0.7319897473213446,"percentile":0.08877510721314645},"Operating Reserve Ratio":{"score":13.59916165400994,"percentile":0.9187637510486011},"Officer Compensation Ratio":{"score":2.0430847574467137,"percentile":0.008000793144186677},"Program Expense Growth":{"score":0.05799506327138144,"percentile":0.5603084316123123},"Revenue Growth":{"score":-0.3392579138255293,"percentile":0.03970378383644783},"Asset Growth":{"score":-0.0260621931373716,"percentile":0.22560976464515942},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35879444097769586,"percentile":0.06315976196223369}},"source_xml":"202432769349302103_public.xml"},{"Organization":{"value":null,"Person":["LINDA GRGURICH","MEL FETTER","RHONDA MEYER","JC SMITH","REBECCA CULLER","HOWARD CUPP","JENNIFER LEE"],"Title":["CHAIRPERSON","VICE CHAIRMAN","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[67025,12239,45635,0,0,0,48055],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[67025,12239,45635,0,0,0,48055]},"Basic":{"value":null,"mission":"Provide supportive housing to low income disabled persons.","year":2019,"name":"HOLT APARTMENTS INC","phone":6608858131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE KRAFVE","year_formation":2013,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1800 COMMUNITY DRIVE, CLINTON, MO, 64735, USA","city":"CLINTON","state":"MO","country":"USA","zip_code":64735},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":39531,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37729,"Total revenue":{"value":37729,"RENT SUBSIDIES":23250,"TENANT RENT REVENUE":14479},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135,"Investment income total":135,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1667,"Other total":1667,"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":101453,"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":20758,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20758,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":80695,"Management services":0,"Legal":97,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4848,"Information technology":0,"Royalties":0,"Occupancy":12563,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34564,"Insurance":6594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14529,"CONTRACTS":12583,"BAD DEBT":1773,"MISCELLANEOUS ADMIN EXP":173},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":70897,"Management And General Expenses":30556,"Fundraising Expenses":0}},"Assets":{"value":1360538,"Non-interest bearing cash":42543,"Savings and temp cash investments":0,"Pledges and grants receivable":180,"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":1282,"Land, building, equipment":1224537,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":91996},"Liabilities":{"value":821037,"Sum of Total Liabilities":0,"Accounts payable, accrued":440,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":3204,"Loans from officers, directors":0,"Secured mortgages and notes payable":561451,"Unsecured notes loans payable":0,"Other liabilities":255942},"Fund balance":{"value":539501,"Net assets without donor restriction":539501,"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":0.6988162006052063,"percentile":0.5361493317651229},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.5664162303002707,"percentile":0.02927417913419647},"Liabilities to Assets Ratio":{"score":0.6034649528348345,"percentile":0.11148528512879506},"Operating Reserve Ratio":{"score":13.410525070722404,"percentile":0.9176552803723491},"Officer Compensation Ratio":{"score":1.7047696963125782,"percentile":0.00911725103257703},"Program Expense Growth":{"score":0.1851608327903908,"percentile":0.7924260561901832},"Revenue Growth":{"score":-0.6635858745119542,"percentile":0.013132966632706683},"Asset Growth":{"score":-0.03012449709408815,"percentile":0.2127762294050146},"Independent Voting Board Pct":{"score":0.42857142857142855,"percentile":0.12387415519147939},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.37771621769042824,"percentile":0.08874880184177893}},"source_xml":"202003179349308010_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PETER LYSKOWSKI","JOI NEIDNER","REBECCA CULLER","ROSS HENSON","ROD REID","JAKE KRAFVE"],"Title":["BOARD MEMBER","CHAIRPERSON","VICE CHAIR","SECRETARY","TREASURER","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[87952,0,0,0,0,104235],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[87952,0,0,0,0,104235]},"Basic":{"value":null,"mission":"Provide supportive housing to low income disabled persons.","year":2024,"name":"HOLT APARTMENTS INC","phone":6608858131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAKE KRAFVE","year_formation":2013,"state_legal_domicile":"MO","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1800 COMMUNITY DRIVE, CLINTON, MO, 64735, USA","city":"CLINTON","state":"MO","country":"USA","zip_code":64735},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":53301,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51881,"Total revenue":{"value":51881,"TENANT RENT REVENUE":30665,"RENT SUBSIDIES":21216},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":460,"Investment income total":460,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":960,"Other total":960,"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":126526,"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":19497,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16199,"Pension plan contributions":674,"Other employee benefits":1477,"Payroll taxes":1147},"Other expenses":{"value":107029,"Management services":4896,"Legal":393,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":905,"Information technology":0,"Royalties":0,"Occupancy":58417,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32601,"Insurance":8281,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1536,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101045,"Management And General Expenses":25481,"Fundraising Expenses":0}},"Assets":{"value":1211939,"Non-interest bearing cash":27285,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7318,"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":1999,"Land, building, equipment":1062268,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":113069},"Liabilities":{"value":957362,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":3932,"Loans from officers, directors":0,"Secured mortgages and notes payable":561451,"Unsecured notes loans payable":0,"Other liabilities":391979},"Fund balance":{"value":254577,"Net assets without donor restriction":254577,"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":0.798610562255979,"percentile":0.6230567214197675},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.373801617230446,"percentile":0.03232328831782148},"Liabilities to Assets Ratio":{"score":0.789942398090993,"percentile":0.080330996521001},"Operating Reserve Ratio":{"score":9.578576735216478,"percentile":0.8879098689054069},"Officer Compensation Ratio":{"score":1.5189526263376698,"percentile":0.009912837165642596},"Program Expense Growth":{"score":0.06850697637094377,"percentile":0.594731281292818},"Revenue Growth":{"score":-0.2844653245218997,"percentile":0.0501521480039341},"Asset Growth":{"score":-0.02463499066699424,"percentile":0.23033833712708804},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3867715104666641,"percentile":0.10144902900437826}},"source_xml":"202522889349302572_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}