Civic Intelligence

Pleasant Hope Senior Citizens Housing

990EZ • Fiscal year 2016 • EIN 43-1228992

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
3609 E 20th StreetJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.63x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$277,484

Down $6,279 (-2.2%) from 2015

Net Assets

Up

$134,122

Up $878 (+0.7%) from 2015

Liabilities

Down

$143,362

Down $7,157 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Up

$88,175

Up $7,256 (+9.0%) from 2015

Expenses

Down

$87,296

Down $1,687 (-1.9%) from 2015

Net Income

Up

$879

Up $8,943 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$277,484
Liabilities$143,362
Net Assets$134,122
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$88,175
Expenses$87,296
Net Income$879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$88,175
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.-$86,496
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK DAVISPresident-$0--
MELVA YOUNGVice Preside-$0--
MS SANDY RICHARDSONSecretary/Tr-$0--
MR MICKEY HILLENBURGMember-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Hope Senior Citizens
EIN
43-1228992
Address
3609 E 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Rick Davis
Title
President
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 6,298 non-investment depreciation 18,822 total 25,120”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,848 4,054 total 3,848 4,054”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,032 638 security deposits-tenants 5,459 5,775 mortgage and other notes payable 140,029 136,949”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BELL MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04176244144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 EAST 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03609 E 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277484
IRS990EZ/GrossReceiptsAmt088175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0180
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200982
IRS990EZ/LandAndBuildingsGrp/EOYAmt0190167
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134122
IRS990EZ/OccupancyRentUtltsAndMaintAmt056034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELVA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MS SANDY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MR MICKEY HILLENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04054
IRS990EZ/OtherExpensesTotalAmt025120
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt087995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05342
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087296
IRS990EZ/TotalProgramServiceExpensesAmt086496
IRS990EZ/TotalRevenueAmt088175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 6,298 NON-INVESTMENT DEPRECIATION 18,822 TOTAL 25,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,848 4,054 TOTAL 3,848 4,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,032 638 SECURITY DEPOSITS-TENANTS 5,459 5,775 MORTGAGE AND OTHER NOTES PAYABLE 140,029 136,949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT HOPE SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0431228992
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02017-03-29T14:28:49+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,484
Liabilities
$143,362
Net assets
$134,122
Revenue
$88,175
Expenses
$87,296
Net income
$879
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
2016Detailed filing. Detailed filing data is available for this year.$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