Civic Intelligence

Pleasant Hope Senior Citizens Housing

990EZ • Fiscal year 2018 • EIN 43-1228992

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

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

0.49x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$285,009

Up $3,580 (+1.3%) from 2017

Net Assets

Up

$145,262

Up $4,968 (+3.5%) from 2017

Liabilities

Down

$139,747

Down $1,388 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Up

$90,670

Up $510 (+0.6%) from 2017

Expenses

Up

$85,702

Up $1,714 (+2.0%) from 2017

Net Income

Down

$4,968

Down $1,204 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$285,009
Liabilities$139,747
Net Assets$145,262
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$90,670
Expenses$85,702
Net Income$4,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$90,670
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.-$85,702
Compensation and Service Providers
Top Officer Pay86th 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 Housi
EIN
43-1228992
Address
3609 E 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Rick Davis
Title
President
Phone
4176244144
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis CPA Group LLC
Address
3111 S ARIZONA ST STE B, JOPLIN, MO 64804
Preparer
Brandon C Davis
Phone
4177171715
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 318 telephone 774 office supplies 185 training/seminars 477 other administrative expense 921 interest expense-usda 2,585 workman's compensation 1,007 property insurance 4,430 fidelity coverage insurance 100 total 10,797”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,430 5,088 total 4,430 5,088”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,060 2,226 security deposits-tenants 6,359 7,199 note payable-usda 133,716 130,322”

Raw XML Appendix114 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/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010703
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285009
IRS990EZ/GrossReceiptsAmt090670
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0192
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175462
IRS990EZ/LandAndBuildingsGrp/EOYAmt0213225
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145262
IRS990EZ/OccupancyRentUtltsAndMaintAmt056621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/BOYAmt04430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05088
IRS990EZ/OtherExpensesTotalAmt010797
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt090478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07581
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139747
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085702
IRS990EZ/TotalProgramServiceExpensesAmt085702
IRS990EZ/TotalRevenueAmt090670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 318 TELEPHONE 774 OFFICE SUPPLIES 185 TRAINING/SEMINARS 477 OTHER ADMINISTRATIVE EXPENSE 921 INTEREST EXPENSE-USDA 2,585 WORKMAN'S COMPENSATION 1,007 PROPERTY INSURANCE 4,430 FIDELITY COVERAGE INSURANCE 100 TOTAL 10,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 4,430 5,088 TOTAL 4,430 5,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,060 2,226 SECURITY DEPOSITS-TENANTS 6,359 7,199 NOTE PAYABLE-USDA 133,716 130,322
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT HOPE SENIOR CITIZENS HOUSI
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/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474814965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03111 S ARIZONA ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064804
ReturnHeader/PreparerPersonGrp/PhoneNum04177171715
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON C DAVIS
ReturnHeader/ReturnTs02019-04-22T11:01:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,009
Liabilities
$139,747
Net assets
$145,262
Revenue
$90,670
Expenses
$85,702
Net income
$4,968
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
2018Detailed filing. Detailed filing data is available for this year.$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