Civic Intelligence

Pams Promise Transitional Housing Center Inc.

990 • Fiscal year 2020 • EIN 32-0281982

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 30, 2020

Organization Profilewww.pamspromise.org
PO Box 405Crawfordsville, IN 47933

(765) 366-3203

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$23,042

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$472,861

No earlier filing loaded for comparison.

Net Assets

$466,492

No earlier filing loaded for comparison.

Liabilities

$6,369

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

$130,682

No earlier filing loaded for comparison.

Expenses

$90,707

No earlier filing loaded for comparison.

Net Income

$39,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $472,861Liabilities 2020: $6,369Net Assets 2020: $466,4922020Assets 2021: $74,633Liabilities 2021: $0Net Assets 2021: $74,6332021Assets 2022: $499,777Liabilities 2022: $0Net Assets 2022: $499,7772022Assets 2024: $499,166Liabilities 2024: $1,151Net Assets 2024: $498,0152024Assets 2025: $491,481Liabilities 2025: $6,681Net Assets 2025: $484,8002025

Highlighted filing

2020

Assets$472,861
Liabilities$6,369
Net Assets$466,492
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $130,682Expenses 2020: $90,707Net Income 2020: $39,9752020Revenue 2021: $78,788Expenses 2021: $63,705Net Income 2021: $15,0832021Revenue 2022: $114,229Expenses 2022: $102,396Net Income 2022: $11,8332022Revenue 2024: $88,220Expenses 2024: $89,024Net Income 2024: -$8042024Revenue 2025: $75,090Expenses 2025: $88,305Net Income 2025: -$13,2152025

Highlighted filing

2020

Revenue$130,682
Expenses$90,707
Net Income$39,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 30, 2020
Return Version
2019v5.1
Gross Receipts
$130,682
Mission and Program Overview

Mission

Transitional Housing

Dedicated to assisting families and individuals in securing and maintaining housing while assisting in developing good life skills to ensure future self-seficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,311$413,311→ $0
Cash and Non-Interest-Bearing Accounts$19,753$59,550▲ $39,797
Total Assets$433,064$472,861▲ $39,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,764$5,586▼ $178
Other Liabilities$783$783→ $0
Total Liabilities$6,547$6,369▼ $178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,517$466,492▲ $39,975
Total Net Assets Fund Balance$426,517$466,492▲ $39,975
Total Liabilities and Net Assets / Fund Balance$433,064$472,861▲ $39,797

Asset Categories

AssetBook ValueDepreciationBasis
Land$283,700-$283,700
Buildings$128,212-$128,212
Equipment$1,399-$1,399
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kriti CraftExec DirectorPT$23,042$23,042

Board Members and Trustees

NameTitle
Jeff JohnsonPresident
Brian ShivelyVice President
Bill HepburnAt Large
Chet CraftAt Large
Don MillsAt Large
Leannie JohnsonAt Large
Leslie HatchAt Large
Joel WeirSecretary
Mary S MeaselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,725
Program Service Revenue
$20,882
Investment Income
$75
Other Revenue
$0
All Other Contributions
$109,725
Change in Net Assets
$39,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,400
Salaries, Compensation, and Employee Benefits$34,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,026--$47,026
Other Salaries and Wages$33,851--$33,851
Conferences and Meetings$3,615--$3,615
Office Expenses$288$3,044-$3,332
Other Expenses$1,311--$1,311
Fees for Services Accounting-$1,051-$1,051
Payroll Taxes$456--$456
Fees for Services Other-$65-$65
Total Functional Expenses$86,547$4,160$0$90,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body will all have opportunity to review this document before it is sent.”

Conflict of interest policy compliance Part VI line 12C

“Organization is compliant with its conflict of interest policy”

Form 990 availability to public Part VI line 18

“A copy of this return will be made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“These documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Pams Promise Transitional Housing
EIN
32-0281982
Address
PO Box 405, Crawfordsville, IN 47933

Signing Officer

Name
Mary S Measel
Title
Treasurer
Phone
7653663203
Signed
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Johnson
Formed
2009
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Hensley Accounting LLP
Address
601 E Market St, Crawfordsville, IN 47933
Preparer
P Edward Hensley CPA CGMA
Phone
7653591925
Supplemental Narrative

Additional Explanations

General explanation attachment

“Schedule O was not part of original filing because none of the lines normally associated with a Schedule O explanation were in need of explanation. It is only filed at this time due to IRS returning our filing, but no specific reason was given other than Schedule O was not included in original filing. Correspondence with the IRS did not determine what specific line needed addressed within the scope of Schedule O, so only a notation that the filing would be available for inspection upon request was added.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body will all have opportunity to review this document before it is sent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization is compliant with its conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of this return will be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Schedule O was not part of original filing because none of the lines normally associated with a Schedule O explanation were in need of explanation. It is only filed at this time due to IRS returning our filing, but no specific reason was given other than Schedule O was not included in original filing. Correspondence with the IRS did not determine what specific line needed addressed within the scope of Schedule O, so only a notation that the filing would be available for inspection upon request was added.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/WebsiteAddressTxt0www.pamspromise.org
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary S Measel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07653663203
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pams Promise Transitional Housing
ReturnHeader/Filer/BusinessNameControlTxt0PAMS
ReturnHeader/Filer/EIN0320281982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 405
ReturnHeader/Filer/USAddress/CityNm0Crawfordsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205395829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hensley Accounting LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crawfordsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047933
ReturnHeader/PreparerPersonGrp/PhoneNum07653591925
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Edward Hensley CPA CGMA
ReturnHeader/ReturnTs02021-01-11T09:31:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,861
Liabilities
$6,369
Net assets
$466,492
Revenue
$130,682
Expenses
$90,707
Net income
$39,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$0.07$4.85$0.75$0.88$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$0.88$0.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.14$1.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.79$0.64$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.06$4.66$1.31$0.91$0.40