Civic Intelligence

Prayer House

990EZ • Fiscal year 2017 • EIN 20-1451258

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profiletheropecor.org
7935 Ranch RoadPort Richey, FL 34668

(727) 869-2900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$65,570

Down $1,191 (-1.8%) from 2016

Net Assets

Up

$51,213

Up $12,625 (+33%) from 2016

Liabilities

Down

$14,357

Down $13,816 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$98,827

Up $15,114 (+18%) from 2016

Expenses

Down

$86,202

Down $596 (-0.7%) from 2016

Net Income

Up

$12,625

Up $15,710 (+509%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $68,712Liabilities 2011: $45,1202011Assets 2014: $121,019Liabilities 2014: $26,130Net Assets 2014: $94,8892014Assets 2016: $66,761Liabilities 2016: $28,173Net Assets 2016: $38,5882016Assets 2017: $65,570Liabilities 2017: $14,357Net Assets 2017: $51,2132017Assets 2018: $79,509Liabilities 2018: $10,522Net Assets 2018: $68,9872018Assets 2019: $63,786Liabilities 2019: $4,460Net Assets 2019: $59,3262019Assets 2020: $97,122Liabilities 2020: $0Net Assets 2020: $97,1222020Assets 2021: $105,387Liabilities 2021: $0Net Assets 2021: $105,3872021Assets 2022: $125,155Liabilities 2022: $02022Assets 2023: $137,489Liabilities 2023: $02023Assets 2024: $176,993Liabilities 2024: $0Net Assets 2024: $176,9932024

Highlighted filing

2017

Assets$65,570
Liabilities$14,357
Net Assets$51,213
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $46,504Expenses 2011: $45,270Net Income 2011: $1,2342011Revenue 2014: $60,212Expenses 2014: $51,792Net Income 2014: $8,4202014Revenue 2016: $83,713Expenses 2016: $86,798Net Income 2016: -$3,0852016Revenue 2017: $98,827Expenses 2017: $86,202Net Income 2017: $12,6252017Revenue 2018: $107,796Expenses 2018: $90,206Net Income 2018: $17,5902018Revenue 2019: $93,208Expenses 2019: $102,869Net Income 2019: -$9,6612019Revenue 2020: $148,896Expenses 2020: $112,426Net Income 2020: $36,4702020Revenue 2021: $123,836Expenses 2021: $115,571Net Income 2021: $8,2652021Revenue 2022: $141,589Expenses 2022: $121,821Net Income 2022: $19,7682022Revenue 2023: $156,533Expenses 2023: $144,199Net Income 2023: $12,3342023Revenue 2024: $188,044Expenses 2024: $148,540Net Income 2024: $39,5042024

Highlighted filing

2017

Revenue$98,827
Expenses$86,202
Net Income$12,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$98,827
Mission and Program Overview

Mission

Ministry and homeless outreach

MINISTRY

Program Services

DescriptionGrantsExpenses
THE ROPE CENTER IS A LIVE IN FACILITY FOR THE HOMELESS THE COR CENTER PROVIDES GUIDANCE, ENRICHMENT, FOOD, BLANKETS, ETC FOR ABOUT 4,000 NEEDY$2,854$35,845
GRANTS FOR THE NEEDY INCLUDING BEDS AND AN AIR CONDITIONER$21,531-
THE CONGREGATION WHOSE IMMEDIATE CONCERNS ARE MINISTRY, FOOD AND CLOTHING FOR THE NEEDY-$17,910
OTHER PROGRAM SERVICES-$8,062
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R CAMPBELLPresidentFT$0--
SUSAN M CAMPBELLVice Pres And SecretaryFT$0--
JUDY JOHNSONDirector-$0--
ANGELA LITTLEFIELDDirector-$0--
DAWN MCGINNISDirectorPT$0--
BARBARA SHARPEDirector-$0--
DANNY N SHIELDSDirector-$0--
LINDA SHIELDSDirector-$0--
PAULA THOMPSON SPEARSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prayer House
EIN
20-1451258
Phone
7278692900
Address
7935 RANCH ROAD, PORT RICHEY, FL 34668

Signing Officer

Name
James Campbell
Title
President
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Prosser Howells Pa
Address
11905 OAK TRAIL WAY, PORT RICHEY, FL 34668
Preparer
Timothy Howells
Phone
7278623503
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16 Other Expenses

“3,926 office expense 24,016 charitable contributions and church programs 5,648 vehicle expense 6,528 insurance expense”

990EZ Part 1 Line 16 Other Expenses Continued

“3,088 depreciation expense 1,183 mortgage interest expense 700 dues 61 taxes and licenses”

990EZ Part 1 Line 16 Other Expenses Continued

“263 computer and internet expense 2,671 supplies and small tools 905 miscellanous expenses”

990EZ Part 2 Line 26 Liabilities

“14,357 MORTGAGE PAYABLE”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES AND SUSAN CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07272552353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07935 RANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065570
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017859
IRS990EZ/GrossReceiptsAmt098827
IRS990EZ/GrossSalesOfInventoryAmt017859
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt053389
IRS990EZ/LandAndBuildingsGrp/EOYAmt053125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051213
IRS990EZ/OccupancyRentUtltsAndMaintAmt034344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN M CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY N SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAULA THOMPSON SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02824
IRS990EZ/OtherExpensesTotalAmt048989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROPE CENTER IS A LIVE IN FACILITY FOR THE HOMELESS THE COR CENTER PROVIDES GUIDANCE, ENRICHMENT, FOOD, BLANKETS, ETC FOR ABOUT 4,000 NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS FOR THE NEEDY INCLUDING BEDS AND AN AIR CONDITIONER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CONGREGATION WHOSE IMMEDIATE CONCERNS ARE MINISTRY, FOOD AND CLOTHING FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02854
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28062
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086202
IRS990EZ/TotalProgramServiceExpensesAmt061817
IRS990EZ/TotalRevenueAmt098827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0theropecor.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03,926 OFFICE EXPENSE 24,016 CHARITABLE CONTRIBUTIONS AND CHURCH PROGRAMS 5,648 VEHICLE EXPENSE 6,528 INSURANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,088 DEPRECIATION EXPENSE 1,183 MORTGAGE INTEREST EXPENSE 700 DUES 61 TAXES AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2263 COMPUTER AND INTERNET EXPENSE 2,671 SUPPLIES AND SMALL TOOLS 905 MISCELLANOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt314,357 MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 16 OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART 1 LINE 16 OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART 2 LINE 26 LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAYER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0PRAY
ReturnHeader/Filer/EIN0201451258
ReturnHeader/Filer/PhoneNum07278692900
ReturnHeader/Filer/USAddress/AddressLine1Txt07935 RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0158F6F7819C4203C29579F3B98D4390FF002E22F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8ECF61CC626137A49591A0DE784DBFF4D0318D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05064402018129h000756
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.192.50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592332579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSSER HOWELLS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011905 OAK TRAIL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278623503
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOWELLS
ReturnHeader/ReturnTs02018-07-31T15:09:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,570
Liabilities
$14,357
Net assets
$51,213
Revenue
$98,827
Expenses
$86,202
Net income
$12,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.88$1.49$0.40
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$1.57$1.44$0.12
2022Summary only. Only limited summary data is available for this year.$1.25$0.00$1.42$1.22$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.24$1.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.49$1.12$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$0.93$1.03$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$1.08$0.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.51$0.99$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.95$0.60$0.52$0.08
2011Summary only. Only limited summary data is available for this year.$0.69$0.45$0.47$0.45$0.01