Phc Foundation

990PF • Fiscal year 2019 • EIN 27-1810077

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 26, 2021

Organization Profile

4347 Crow RoadBeaumont, TX 77706

(409) 212-0205

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$16,593

Up $7,715 (+87%) from 2017

Net Assets

Down

$5,540

Down $1,338 (-19%) from 2017

Liabilities

$11,053

Up $9,053 (+453%) from 2017

Revenue And Expenses

Revenue

$167,630

Up $39,077 (+30%) from 2017

Expenses

$170,010

Up $23,965 (+16%) from 2017

Net Income

-$2,380

Up $15,112 (+86%) from 2017

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2019

Assets$16,593

Liabilities$11,053

Net Assets$5,540

Open 2019 Filing

Operations Trend

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

Highlighted filing

2019

Revenue$167,630

Expenses$170,010

Net Income-$2,380

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jan 26, 2021
Return Version: 2019v5.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
LEANN RIVERS	President	PT	$0	-	-
AMY DETWILER	VP/Treasurer	PT	$0	-	-
PAUL RIVERS	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Phc Foundation
EIN: 27-1810077
Phone: 4092120205
Address: 4347 CROW ROAD, BEAUMONT, TX 77706

Signing Officer

Name: Amy Detwiler
Title: Officer
Phone: 4092120205
Signed: 2021-01-26

Preparer

Firm: J R Edwards & Associates LLC
Address: 1465 CORNERSTONE CT, BEAUMONT, TX 77706
Preparer: James R Edwards
Phone: 4099249100

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

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	77706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	77706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	77706
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3089
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	2333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	5422
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	3089
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	3089
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	3089
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	5422
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2333
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK/CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	66164
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt	0	2308
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt	0	SETX PROFESSIONAL HEALTH CARE
TaxesSchedule/TaxesDetail/Amt	0	3823
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMY DETWILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4092120205
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PHC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PHCF
ReturnHeader/Filer/EIN	0	271810077
ReturnHeader/Filer/PhoneNum	0	4092120205
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4347 CROW ROAD
ReturnHeader/Filer/USAddress/CityNm	0	BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	J R EDWARDS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1465 CORNERSTONE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77706
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4099249100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	James R Edwards
ReturnHeader/ReturnTs	0	2021-01-26T09:12:28-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,593
Liabilities: $11,053
Net assets: $5,540
Revenue: $167,630
Expenses: $170,010
Net income: -$2,380

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$0.13	$0.03	$0.09	$1.21	$1.25	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.23	$0.09	$0.14	$1.41	$1.50	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$0.32	$0.09	$0.23	$1.66	$1.73	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$0.51	$0.20	$0.31	$1.48	$1.55	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.36	$0.09	$0.27	$1.34	$1.23	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$0.17	$0.11	$0.06	$1.68	$1.70	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.09	$0.02	$0.07	$1.29	$1.46	$0.17