Civic Intelligence

Prayer House

990EZ • Fiscal year 2021 • EIN 20-1451258

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 27, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$105,387

Up $8,265 (+8.5%) from 2020

Net Assets

Up

$105,387

Up $8,265 (+8.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$123,836

Down $25,060 (-17%) from 2020

Expenses

Up

$115,571

Up $3,145 (+2.8%) from 2020

Net Income

Down

$8,265

Down $28,205 (-77%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$105,387
Liabilities$0
Net Assets$105,387

Operations Trend

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

2021

Revenue$123,836
Expenses$115,571
Net Income$8,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 27, 2022
Return Version
2021v4.2
Gross Receipts
$123,836
Mission and Program Overview

Mission

Ministry and homeless outreach

Program Services

DescriptionGrantsExpenses
THE ROPE CENTER AND CHRIS HOUSE ARE LIVE IN FACILITIES FOR THE HOMELESS$0$89,383
THE PRAYER HOUSE CONGREGATION WHOSE CALLING IS MINISTRY, FOOD AND CLOTHING FOR THE NEEDY$20,749$0
THE COR CENTER PROVIDES GUIDANCE, ENRICHMENT, FOOD, BLANKETS, ETC FOR ABOUT 4,000 NEEDY$5,439$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN MCGINNISDirectorPT$0--
PAULA THOMPSON SPEARSDirector-$0--
JUDY JOHNSONDirector-$0--
BARBARA SHARPDirector-$0--
LINDA SHIELDSDirector-$0--
JAMES R CAMPBELLPresidentFT$0--
SUSAN M CAMPBELLVice President & SecretaryFT$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
Phone
7278692900
Signed
2022-08-27

Preparer

Firm
Krause Shelledy & Co Cpas
Address
PO BOX 5367, HUDSON, FL 34674
Preparer
Katherine Shelledy
Phone
7278623503
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,639. Description: other expenses. Amount: 44,993. Total to form 990-ez, line 14: 46,632.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: automobile expense. Amount: 5,911. Description: church life / ministry programs. Amount: 142. Description: dues and subscriptions. Amount: 785. Description: insurance expense. Amount: 6,034. Description: licenses and permits. Amount: 61. Description: misc expense. Amount: 653. Description: office expense. Amount: 7,377. Description: supplies, etc. Amount: 8,945. Description: taxes. Amount: 1,974. Description: computer and internet. Amount: 1,533. Total to form 990-ez, line 16: 33,415.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRAUSE SHELLEDY & CO CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07278623503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123836
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035459
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105387
IRS990EZ/GrossReceiptsAmt0123836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt046833
IRS990EZ/LandAndBuildingsGrp/EOYAmt045194
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105387
IRS990EZ/OccupancyRentUtltsAndMaintAmt046632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA THOMPSON SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES R CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN M CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT & SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY AND HOMELESS OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROPE CENTER AND CHRIS HOUSE ARE LIVE IN FACILITIES FOR THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE COR CENTER PROVIDES GUIDANCE, ENRICHMENT, FOOD, BLANKETS, ETC FOR ABOUT 4,000 NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PRAYER HOUSE CONGREGATION WHOSE CALLING IS MINISTRY, FOOD AND CLOTHING FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15439
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115571
IRS990EZ/TotalProgramServiceExpensesAmt089383
IRS990EZ/TotalRevenueAmt0123836
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHURCH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0THEROPECOR.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,639. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,993. TOTAL TO FORM 990-EZ, LINE 14: 46,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 5,911. DESCRIPTION: CHURCH LIFE / MINISTRY PROGRAMS. AMOUNT: 142. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 785. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,034. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 61. DESCRIPTION: MISC EXPENSE. AMOUNT: 653. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,377. DESCRIPTION: SUPPLIES, ETC. AMOUNT: 8,945. DESCRIPTION: TAXES. AMOUNT: 1,974. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,533. TOTAL TO FORM 990-EZ, LINE 16: 33,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278692900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-27
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/PreparerFirmGrp/PreparerFirmEIN0831078236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAUSE SHELLEDY & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034674
ReturnHeader/PreparerPersonGrp/PhoneNum07278623503
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE SHELLEDY
ReturnHeader/ReturnTs02022-08-27T14:10:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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