Civic Intelligence

Pleasant Hope Senior Citizens Housing

990EZ • Fiscal year 2012 • EIN 43-1228992

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

3609 E 20th Street64801
Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-5.8%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$310,505

Down $11,142 (-3.5%) from 2011

Net Assets

Down

$156,581

Down $7,636 (-4.6%) from 2011

Liabilities

Down

$153,924

Down $3,506 (-2.2%) from 2011

Revenue

Down

$68,044

Down $4,162 (-5.8%) from 2011

Expenses

Down

$75,678

Down $3,510 (-4.4%) from 2011

Net Income

Down

-$7,634

Down $652 (-9.3%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $330,054Liabilities 2010: $158,857Net Assets 2010: $171,1972010Assets 2011: $321,647Liabilities 2011: $157,430Net Assets 2011: $164,2172011Assets 2012: $310,505Liabilities 2012: $153,924Net Assets 2012: $156,5812012Assets 2013: $305,349Liabilities 2013: $158,573Net Assets 2013: $146,7762013Assets 2014: $296,958Liabilities 2014: $155,650Net Assets 2014: $141,3082014Assets 2015: $283,763Liabilities 2015: $150,519Net Assets 2015: $133,2442015Assets 2016: $277,484Liabilities 2016: $143,362Net Assets 2016: $134,1222016Assets 2017: $281,429Liabilities 2017: $141,135Net Assets 2017: $140,2942017Assets 2018: $285,009Liabilities 2018: $139,747Net Assets 2018: $145,2622018Assets 2019: $280,983Liabilities 2019: $134,852Net Assets 2019: $146,1312019Assets 2020: $265,718Liabilities 2020: $133,291Net Assets 2020: $132,4272020Assets 2021: $245,158Liabilities 2021: $130,006Net Assets 2021: $115,1522021Assets 2022: $233,829Liabilities 2022: $122,359Net Assets 2022: $111,4702022Assets 2023: $230,047Liabilities 2023: $118,309Net Assets 2023: $111,7382023Assets 2024: $226,812Liabilities 2024: $113,701Net Assets 2024: $113,1112024Assets 2025: $210,955Liabilities 2025: $111,161Net Assets 2025: $99,7942025

Highlighted filing

2012

Assets$310,505
Liabilities$153,924
Net Assets$156,581

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $70,058Expenses 2010: $80,956Net Income 2010: -$10,8982010Revenue 2011: $72,206Expenses 2011: $79,188Net Income 2011: -$6,9822011Revenue 2012: $68,044Expenses 2012: $75,678Net Income 2012: -$7,6342012Revenue 2013: $74,217Expenses 2013: $84,021Net Income 2013: -$9,8042013Revenue 2014: $81,916Expenses 2014: $87,386Net Income 2014: -$5,4702014Revenue 2015: $80,919Expenses 2015: $88,983Net Income 2015: -$8,0642015Revenue 2016: $88,175Expenses 2016: $87,296Net Income 2016: $8792016Revenue 2017: $90,160Expenses 2017: $83,988Net Income 2017: $6,1722017Revenue 2018: $90,670Expenses 2018: $85,702Net Income 2018: $4,9682018Revenue 2019: $89,775Expenses 2019: $88,906Net Income 2019: $8692019Revenue 2020: $90,586Expenses 2020: $104,292Net Income 2020: -$13,7062020Revenue 2021: $91,570Expenses 2021: $108,847Net Income 2021: -$17,2772021Revenue 2022: $95,931Expenses 2022: $99,609Net Income 2022: -$3,6782022Revenue 2023: $104,386Expenses 2023: $104,118Net Income 2023: $2682023Revenue 2024: $112,299Expenses 2024: $110,928Net Income 2024: $1,3712024Revenue 2025: $125,613Expenses 2025: $138,930Net Income 2025: -$13,3172025

Highlighted filing

2012

Revenue$68,044
Expenses$75,678
Net Income-$7,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals.

Filing and Contact Details

Filer

EIN
43-1228992
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0RICK DAVIS
CompensationExplanation/Compensation/PersonName1MELVA YOUNG
CompensationExplanation/Compensation/PersonName2MS SANDY RICHARDSON
CompensationExplanation/Compensation/PersonName3MS OPIE HASLIP
CompensationExplanation/Compensation/PersonName4CHARLES DINGUS
CompensationExplanation/Compensation/PersonName5MR MICKEY HILLENBURG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082879
IRS990EZ/CashSavingsAndInvestments/EOY078773
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7634
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068044
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0336
IRS990EZ/LandAndBuildings/BOY0237422
IRS990EZ/LandAndBuildings/EOY0229862
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0164217
IRS990EZ/NetAssetsOrFundBalancesBOY0164217
IRS990EZ/NetAssetsOrFundBalances/EOY0156581
IRS990EZ/NetAssetsOrFundBalancesEOY0156581
IRS990EZ/OccupancyRentUtilitiesAndMaint048699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELVA YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MS SANDY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MS OPIE HASLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES DINGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MR MICKEY HILLENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01346
IRS990EZ/OtherAssetsTotal/EOY01870
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal021563
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075053
IRS990EZ/ProgramServiceRevenue067708
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04791
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0157430
IRS990EZ/SumOfTotalLiabilities/EOY0153924
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103609 EAST 20TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203609 E 20TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOPLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064801
IRS990EZ/TheBooksAreInCareOf/NamePerson0BELL MANAGEMENT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176244144
IRS990EZ/TotalAssets/BOY0321647
IRS990EZ/TotalAssets/EOY0310505
IRS990EZ/TotalExpenses075678
IRS990EZ/TotalProgramServiceExpenses075053
IRS990EZ/TotalRevenue068044
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 6,683 NON-INVESTMENT DEPRECIATION 14,880 TOTAL 21,563
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 1,346 1,870 TOTAL 1,346 1,870
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 620 1,616 SECURITY DEPOSITS-TENANTS 5,858 3,890 MORTGAGE AND OTHER NOTES PAYABLE 150,952 148,418
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431228992
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT HOPE SENIOR CITIZENS
ReturnHeader/Filer/Name/BusinessNameLine20HOUSING
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/USAddress/AddressLine103609 E 20TH STREET
ReturnHeader/Filer/USAddress/City0JOPLIN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0RICK DAVIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A TURK CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3766
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOPLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0648033766
ReturnHeader/Preparer/Name0DAVID A TURK
ReturnHeader/Preparer/Phone04176234302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T14:55:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$1.11$1.00$1.26$1.39$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.14$1.13$1.12$1.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.18$1.12$1.04$1.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.22$1.11$0.96$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.45$1.30$1.15$0.92$1.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.33$1.32$0.91$1.04$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.35$1.46$0.90$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.40$1.45$0.91$0.86$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.41$1.40$0.90$0.84$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.43$1.34$0.88$0.87$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.51$1.33$0.81$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.56$1.41$0.82$0.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.05$1.59$1.47$0.74$0.84$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.54$1.57$0.68$0.76$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.57$1.64$0.72$0.79$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.59$1.71$0.70$0.81$0.11