Civic Intelligence

Pams Promise Transitional Housing Center Inc.

990EZ • Fiscal year 2024 • EIN 32-0281982

Apr 01, 2023 to Mar 31, 2024 • Filed on Dec 02, 2024

PO Box 405Crawfordsville, IN 47933

(765) 366-3203

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$499,166

Down $611 (-0.1%) from 2022

Net Assets

Down

$498,015

Down $1,762 (-0.4%) from 2022

Liabilities

Up

$1,151

Up $1,151 from 2022

Revenue And Expenses

Revenue

Down

$88,220

Down $26,009 (-23%) from 2022

Expenses

Down

$89,024

Down $13,372 (-13%) from 2022

Net Income

Down

-$804

Down $12,637 (-107%) from 2022

Historical Trend

Balance Sheet Trend

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

2024

Assets$499,166
Liabilities$1,151
Net Assets$498,015

Operations Trend

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

2024

Revenue$88,220
Expenses$89,024
Net Income-$804
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 2, 2024
Return Version
2023v6.0
Gross Receipts
$90,692
Mission and Program Overview

Mission

Transitional Housing

Program Services

DescriptionGrantsExpenses
Assisted multiple women in their transition from a homeless situation to a position of self-sustaining lives.-$64,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ShivelyVice President-$0--
Mary S MeaselTreasurerPT$0--
Megan StockdalePresidentPT$0--
Amy CochranAt Large-$0--
Jeff KorhornAt Large-$0--
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
2024-12-02
Discuss with paid preparer
Yes

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.

Description of other expenses Part I line 16

Description AmountOffice Supplies 501Dues Paid 235Advertising (Web site) 36A/D 11,027

Description of other assets Part II line 24

Category Beginning of Year End of YearMower 1,399 1,399Other Equipment 1,141 1,141

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 426 1,151

Raw XML Appendix160 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule 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/ExplanationTxt1Description AmountOffice Supplies 501Dues Paid 235Advertising (Web site) 36A/D 11,027
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ReturnHeader/TaxPeriodBeginDt02023-04-01
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ReturnHeader/TaxYr02023

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Filings