Civic Intelligence

Paschall Senior Housing Incorporated

990T • Fiscal year 2021 • EIN 20-5957419

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.HUMANGOOD.ORG
2000 Joshua RoadLafayette Hill, PA 19444

(610) 834-1001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2008: $1Liabilities 2008: $0Net Assets 2008: $02008Assets 2009: $9,413,654Liabilities 2009: $1,611,268Net Assets 2009: $7,802,3862009Assets 2010: $9,105,548Liabilities 2010: $1,347,905Net Assets 2010: $7,757,6432010Assets 2011: $8,816,477Liabilities 2011: $1,034,989Net Assets 2011: $7,781,4882011Assets 2012: $8,487,663Liabilities 2012: $1,044,785Net Assets 2012: $7,442,8782012Assets 2013: $8,175,418Liabilities 2013: $1,060,968Net Assets 2013: $7,114,4502013Assets 2014: $7,791,183Liabilities 2014: $1,018,074Net Assets 2014: $6,773,1092014Assets 2015: $7,435,091Liabilities 2015: $1,016,524Net Assets 2015: $6,418,5672015Assets 2016: $7,151,696Liabilities 2016: $1,031,820Net Assets 2016: $6,119,8762016Assets 2017: $6,859,513Liabilities 2017: $1,022,601Net Assets 2017: $5,836,9122017Assets 2018: $6,567,686Liabilities 2018: $1,062,879Net Assets 2018: $5,504,8072018Assets 2019: $6,221,158Liabilities 2019: $9,321,575Net Assets 2019: -$3,100,4172019Assets 2020: $6,009,478Liabilities 2020: $9,313,994Net Assets 2020: -$3,304,5162020Assets 2021: $5,817,651Liabilities 2021: $9,369,739Net Assets 2021: -$3,552,0882021Assets 2022: $5,527,467Liabilities 2022: $9,472,524Net Assets 2022: -$3,945,0572022Assets 2023: $5,278,834Liabilities 2023: $9,462,086Net Assets 2023: -$4,183,2522023Assets 2024: $5,012,132Liabilities 2024: $9,489,186Net Assets 2024: -$4,477,0542024

Latest loaded filing

2024

Assets$5,012,132
Liabilities$9,489,186
Net Assets-$4,477,054
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $408,620Expenses 2009: $307,559Net Income 2009: $101,0612009Revenue 2010: $489,695Expenses 2010: $752,976Net Income 2010: -$263,2812010Revenue 2011: $11,659Expenses 2011: $26,172Net Income 2011: -$14,5132011Expenses 2012: $811,6772012Revenue 2013: $461,146Expenses 2013: $789,574Net Income 2013: -$328,4282013Revenue 2014: $435,676Expenses 2014: $777,017Net Income 2014: -$341,3412014Revenue 2015: $470,340Expenses 2015: $824,882Net Income 2015: -$354,5422015Revenue 2016: $504,267Expenses 2016: $802,958Net Income 2016: -$298,6912016Revenue 2017: $590,931Expenses 2017: $873,895Net Income 2017: -$282,9642017Revenue 2018: $591,038Expenses 2018: $923,143Net Income 2018: -$332,1052018Revenue 2019: $583,919Expenses 2019: $905,343Net Income 2019: -$321,4242019Revenue 2020: $586,959Expenses 2020: $791,058Net Income 2020: -$204,0992020Revenue 2021: $585,392Expenses 2021: $832,964Net Income 2021: -$247,5722021Revenue 2022: $583,880Expenses 2022: $976,849Net Income 2022: -$392,9692022Revenue 2023: $623,440Expenses 2023: $861,635Net Income 2023: -$238,1952023Revenue 2024: $807,482Expenses 2024: $1,101,284Net Income 2024: -$293,8022024

Latest loaded filing

2024

Revenue$807,482
Expenses$1,101,284
Net Income-$293,802
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

At humangood we believe everyone should have the opportunity to live with enthusiasm, confidence and security, regardless of physical, social, or economic circumstances. And when we say everyone, we mean everyone - including you. Because we believe this, our mission is to inspire your best life. We do that by working hand-in-hand to create experiences that matter to you.

Filing and Contact Details

Filer

Filer Name
Paschall Senior Housing Inc
EIN
20-5957419
Phone
6108341001
Address
2000 JOSHUA ROAD, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Andrew Mcdonald
Title
Chief Financial Officer
Phone
6108341001
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix95 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
IRS990T/BooksInCareOfDetail/PersonNm0DERRICK LAWSON ASSISTANT CONTROLL
IRS990T/BooksInCareOfDetail/PhoneNum06102601119
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 JOSHUA ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE HILL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019444
IRS990T/BookValueAssetsEOYAmt05817651
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt0150
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0114
IRS990T/OverpaymentSection/OverpaymentAmt0114
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0232828862
IRS990T/ParentCorporationName/BusinessNameLine1Txt0HUMANGOOD EAST
IRS990T/PriorYearOverpaymentCreditAmt02
IRS990T/PrntCorporationNameControlTxt0HUMA
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt01183
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01183
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01183
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MARKETING REVENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt01183
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01183
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt038
IRS990T/TaxLessCreditsAmt038
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0152
IRS990T/TotalTaxAmt038
IRS990T/TotalTaxComputationAmt038
IRS990T/TotalUBTIAmt0183
IRS990T/TotalUBTIBeforeNOLSpecificAmt01183
IRS990T/TotalUBTIBeforeSection199AAmt01183
IRS990T/TotalUBTIComputedAmt01183
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108341001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCHALL SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0205957419
ReturnHeader/Filer/PhoneNum06108341001
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 JOSHUA ROAD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T07:13:15-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$9.49$4.48$0.81$1.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.28$9.46$4.18$0.62$0.86$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.53$9.47$3.95$0.58$0.98$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.82$9.37$3.55$0.59$0.83$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6.01$9.31$3.30$0.59$0.79$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.22$9.32$3.10$0.58$0.91$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.57$1.06$5.50$0.59$0.92$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.86$1.02$5.84$0.59$0.87$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.15$1.03$6.12$0.50$0.80$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.44$1.02$6.42$0.47$0.82$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.79$1.02$6.77$0.44$0.78$0.34
2013Detailed filing. Detailed filing data is available for this year.$8.18$1.06$7.11$0.46$0.79$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.04$7.44$0.81
2011Summary only. Only limited summary data is available for this year.$8.82$1.03$7.78$0.01$0.03$0.01
2010Summary only. Only limited summary data is available for this year.$9.11$1.35$7.76$0.49$0.75$0.26
2009Summary only. Only limited summary data is available for this year.$9.41$1.61$7.80$0.41$0.31$0.10
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00