{"success":true,"data":{"_id":542170712,"filings":[{"Organization":{"value":null,"Person":["DENIS MOORE","JIM THOMPSON","JULIE BOVA","AMBER MCCUTCHEON","SARAH THURMAN","TAMI WHITE","DANIEL WICHMER","KERI MCCROREY"],"Title":["CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU SEP 2024)","EXECUTIVE DIRECTOR"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,0.5,1.0],"Total Compensation":[0,0,0,0,0,0,0,15116],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,15116]},"Basic":{"value":null,"mission":"Provide housing to low-income elderly persons under section 202 of the national housing act under agreement with the department of hud.","year":2023,"name":"MADISON COUNTY SENIOR HOUSING INC","phone":5734315191,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENIS MOORE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"403 PARKWAY DRIVE, PARK HILLS, MO, 63601, USA","city":"PARK HILLS","state":"MO","country":"USA","zip_code":63601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":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":189847,"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":184589,"Total revenue":184589,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1804,"Investment income total":1804,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3454,"Other total":3454,"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":225845,"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":15665,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11078,"Pension plan contributions":443,"Other employee benefits":3047,"Payroll taxes":1097},"Other expenses":{"value":210180,"Management services":16883,"Legal":0,"Accounting":14045,"Lobbying services":0,"Investment management fees":0,"Other services":4376,"Advertising":0,"Office expenses":7409,"Information technology":0,"Royalties":0,"Occupancy":12794,"Travel":507,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":59622,"Insurance":8290,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84432,"REPAIRS AND MAINTENANCE":81723,"BAD DEBT EXPENSE":2709},"All other expenses":1822},"Functional Expenses":{"value":null,"Program Service Expenses":178355,"Management And General Expenses":47490,"Fundraising Expenses":0}},"Assets":{"value":1252013,"Non-interest bearing cash":83883,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":762,"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":1167368,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9968,"Sum of Total Liabilities":0,"Accounts payable, accrued":3136,"Grants payable":0,"Deferred, revenue":1052,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5780},"Fund balance":{"value":1242045,"Net assets without donor restriction":-672955,"Net assets with donor restriction":1915000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7897230401381479,"percentile":0.6127230470543691},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1896158485517285,"percentile":0.15676611410691427},"Liabilities to Assets Ratio":{"score":0.007961578673703867,"percentile":0.5095373406551268},"Operating Reserve Ratio":{"score":5.543682614182293,"percentile":0.8217484169684731},"Officer Compensation Ratio":{"score":0.06693085966038655,"percentile":0.6782227709547083},"Program Expense Growth":{"score":0.13600056083512263,"percentile":0.7368648355914005},"Revenue Growth":{"score":0.02014248192858224,"percentile":0.46539007366208723},"Asset Growth":{"score":-0.03452152205443863,"percentile":0.20001783097414033},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5751371480814416,"percentile":0.5321188396968792}},"source_xml":"202522209349301657_public.xml"},{"Organization":{"value":null,"Person":["DENIS MOORE","JIM THOMPSON","JULIE BOVA","AMBER MCCUTCHEON","SARAH THURMAN","DANIEL WICHMER","KERI MCCROREY"],"Title":["CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,4163],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,4163]},"Basic":{"value":null,"mission":"Provide housing to low-income elderly persons under section 202 of the national housing act under agreement with the department of hud.","year":2022,"name":"MADISON COUNTY SENIOR HOUSING INC","phone":5734315191,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENIS MOORE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"403 PARKWAY DRIVE, PARK HILLS, MO, 63601, USA","city":"PARK HILLS","state":"MO","country":"USA","zip_code":63601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":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":198132,"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":195380,"Total revenue":195380,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1024,"Investment income total":1024,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1728,"Other total":1728,"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":221620,"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":19338,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13691,"Pension plan contributions":548,"Other employee benefits":3820,"Payroll taxes":1279},"Other expenses":{"value":202282,"Management services":18458,"Legal":0,"Accounting":15075,"Lobbying services":0,"Investment management fees":0,"Other services":8733,"Advertising":0,"Office expenses":1928,"Information technology":0,"Royalties":0,"Occupancy":12475,"Travel":1706,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":59010,"Insurance":9452,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73318,"REPAIRS AND MAINTENANCE":72578,"BAD DEBT EXPENSE":740},"All other expenses":2127},"Functional Expenses":{"value":null,"Program Service Expenses":178128,"Management And General Expenses":43492,"Fundraising Expenses":0}},"Assets":{"value":1293438,"Non-interest bearing cash":9380,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":493,"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":1226990,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":56575},"Liabilities":{"value":15395,"Sum of Total Liabilities":0,"Accounts payable, accrued":9621,"Grants payable":0,"Deferred, revenue":251,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5523},"Fund balance":{"value":1278043,"Net assets without donor restriction":-636957,"Net assets with donor restriction":1915000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8037541738110279,"percentile":0.6302417568253406},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11854723113883674,"percentile":0.20572366767828096},"Liabilities to Assets Ratio":{"score":0.011902387281029318,"percentile":0.48907364072411685},"Operating Reserve Ratio":{"score":5.836287338687844,"percentile":0.8290812990993398},"Officer Compensation Ratio":{"score":0.018784405739554193,"percentile":0.9186060197885567},"Program Expense Growth":{"score":0.18705863692369934,"percentile":0.7940541610504189},"Revenue Growth":{"score":0.03344714372438368,"percentile":0.531401785796776},"Asset Growth":{"score":-0.02788864425669532,"percentile":0.21970339464179228},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6141039033372111,"percentile":0.646218699647607}},"source_xml":"202412069349301411_public.xml"},{"Organization":{"value":null,"Person":["DENIS MOORE","JIM THOMPSON","JULIE BOVA","VICKY BREWINGTON","SONYA FULTON","CHESTER HAYES","KERI MCCROREY"],"Title":["CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,23288],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,23288]},"Basic":{"value":null,"mission":"Provide housing to low-income elderly persons under section 202 of the national housing act under agreement with the department of hud.","year":2021,"name":"MADISON COUNTY SENIOR HOUSING INC","phone":5734315191,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENIS MOORE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":6,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"403 PARKWAY DRIVE, PARK HILLS, MO, 63601, USA","city":"PARK HILLS","state":"MO","country":"USA","zip_code":63601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":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":172925,"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":170878,"Total revenue":170878,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2004,"Other total":2004,"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":195940,"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":23182,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17054,"Pension plan contributions":716,"Other employee benefits":3810,"Payroll taxes":1602},"Other expenses":{"value":172758,"Management services":15134,"Legal":0,"Accounting":9215,"Lobbying services":0,"Investment management fees":0,"Other services":5903,"Advertising":0,"Office expenses":13026,"Information technology":0,"Royalties":0,"Occupancy":17236,"Travel":1517,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52199,"Insurance":9300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49228,"REPAIRS AND MAINTENANCE":48371,"BAD DEBT EXPENSE":857},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":133009,"Management And General Expenses":62931,"Fundraising Expenses":0}},"Assets":{"value":1401267,"Non-interest bearing cash":27021,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":854,"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":1256487,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":116905},"Liabilities":{"value":96337,"Sum of Total Liabilities":0,"Accounts payable, accrued":90288,"Grants payable":0,"Deferred, revenue":326,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5723},"Fund balance":{"value":1304930,"Net assets without donor restriction":-610070,"Net assets with donor restriction":1915000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6788251505562928,"percentile":0.5253971546647548},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13309238109006793,"percentile":0.19360936388950653},"Liabilities to Assets Ratio":{"score":0.0687499241757638,"percentile":0.3607443796058227},"Operating Reserve Ratio":{"score":7.15151066653057,"percentile":0.8557195571209996},"Officer Compensation Ratio":{"score":0.11885271001326937,"percentile":0.49318721377335906},"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":0.545383578714272,"percentile":0.4438737992669762}},"source_xml":"202331719349300213_public.xml"},{"Organization":{"value":null,"Person":["DENIS MOORE","JIM THOMPSON","JULIE BOVA","VICKY BREWINGTON","SONYA FULTON","CHESTER HAYES","KERI MCCROREY"],"Title":["CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,15813],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,15813]},"Basic":{"value":null,"mission":"Provide housing to low-income elderly persons under section 202 of the national housing act under agreement with the department of hud.","year":2020,"name":"MADISON COUNTY SENIOR HOUSING INC","phone":5734315191,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENIS MOORE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":6,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"403 PARKWAY DRIVE, PARK HILLS, MO, 63601, USA","city":"PARK HILLS","state":"MO","country":"USA","zip_code":63601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":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":185717,"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":184745,"Total revenue":184745,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":949,"Other total":949,"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":191016,"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":27115,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20448,"Pension plan contributions":917,"Other employee benefits":3759,"Payroll taxes":1991},"Other expenses":{"value":163901,"Management services":16534,"Legal":448,"Accounting":8210,"Lobbying services":0,"Investment management fees":0,"Other services":6158,"Advertising":0,"Office expenses":9596,"Information technology":0,"Royalties":0,"Occupancy":15830,"Travel":1231,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51937,"Insurance":6511,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47446,"MAINTENANCE & REPAIRS":47269,"BAD DEBT EXPENSE":177},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":123879,"Management And General Expenses":67137,"Fundraising Expenses":0}},"Assets":{"value":1368992,"Non-interest bearing cash":54078,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":586,"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":7719,"Land, building, equipment":1245948,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60661},"Liabilities":{"value":28671,"Sum of Total Liabilities":0,"Accounts payable, accrued":23790,"Grants payable":0,"Deferred, revenue":17,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4864},"Fund balance":{"value":1340321,"Net assets without donor restriction":-574679,"Net assets with donor restriction":1915000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6485268249780123,"percentile":0.5118791940902097},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02853265990727828,"percentile":0.32175815862419366},"Liabilities to Assets Ratio":{"score":0.02094314649026437,"percentile":0.45456981185874906},"Operating Reserve Ratio":{"score":7.166897013862713,"percentile":0.8559944012631513},"Officer Compensation Ratio":{"score":0.08278364116094987,"percentile":0.6135273085306466},"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":0.5850326050190258,"percentile":0.5613863978019283}},"source_xml":"202202429349301660_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DENIS MOORE","JIM THOMPSON","JULIE BOVA","AMBER MCCUTCHEON","SARAH THURMAN","TAMI WHITE","DANIEL WICHMER","KERI MCCROREY"],"Title":["CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU SEP 2024)","EXECUTIVE DIRECTOR"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,0.5,1.0],"Total Compensation":[0,0,0,0,0,0,0,15116],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,15116]},"Basic":{"value":null,"mission":"Provide housing to low-income elderly persons under section 202 of the national housing act under agreement with the department of hud.","year":2023,"name":"MADISON COUNTY SENIOR HOUSING INC","phone":5734315191,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENIS MOORE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"403 PARKWAY DRIVE, PARK HILLS, MO, 63601, USA","city":"PARK HILLS","state":"MO","country":"USA","zip_code":63601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":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":189847,"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":184589,"Total revenue":184589,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1804,"Investment income total":1804,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3454,"Other total":3454,"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":225845,"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":15665,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11078,"Pension plan contributions":443,"Other employee benefits":3047,"Payroll taxes":1097},"Other expenses":{"value":210180,"Management services":16883,"Legal":0,"Accounting":14045,"Lobbying services":0,"Investment management fees":0,"Other services":4376,"Advertising":0,"Office expenses":7409,"Information technology":0,"Royalties":0,"Occupancy":12794,"Travel":507,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":59622,"Insurance":8290,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84432,"REPAIRS AND MAINTENANCE":81723,"BAD DEBT EXPENSE":2709},"All other expenses":1822},"Functional Expenses":{"value":null,"Program Service Expenses":178355,"Management And General Expenses":47490,"Fundraising Expenses":0}},"Assets":{"value":1252013,"Non-interest bearing cash":83883,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":762,"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":1167368,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9968,"Sum of Total Liabilities":0,"Accounts payable, accrued":3136,"Grants payable":0,"Deferred, revenue":1052,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5780},"Fund balance":{"value":1242045,"Net assets without donor restriction":-672955,"Net assets with donor restriction":1915000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7897230401381479,"percentile":0.6127230470543691},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1896158485517285,"percentile":0.15676611410691427},"Liabilities to Assets Ratio":{"score":0.007961578673703867,"percentile":0.5095373406551268},"Operating Reserve Ratio":{"score":5.543682614182293,"percentile":0.8217484169684731},"Officer Compensation Ratio":{"score":0.06693085966038655,"percentile":0.6782227709547083},"Program Expense Growth":{"score":0.13600056083512263,"percentile":0.7368648355914005},"Revenue Growth":{"score":0.02014248192858224,"percentile":0.46539007366208723},"Asset Growth":{"score":-0.03452152205443863,"percentile":0.20001783097414033},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5751371480814416,"percentile":0.5321188396968792}},"source_xml":"202522209349301657_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}