Civic Intelligence

Good Shepherd Manor Housing Corporation

990 • Fiscal year 2019 • EIN 43-1536704

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 19, 2020

Organization ProfileN/A
1111 S Glenstone Ave Suite 3-100Springfield, MO 65804

(417) 869-8911

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

5.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$1,028,905

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 601.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$493,664

Down $23,488 (-4.5%) from 2018

Net Assets

Down

-$403,633

Down $26,463 (-7.0%) from 2018

Liabilities

Up

$897,297

Up $2,975 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Up

$171,142

Up $29,475 (+21%) from 2018

Expenses

Down

$197,605

Down $9,999 (-4.8%) from 2018

Net Income

Up

-$26,463

Up $39,474 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2010: $641,128Liabilities 2010: $835,432Net Assets 2010: -$194,3042010Assets 2011: $635,234Liabilities 2011: $826,993Net Assets 2011: -$191,7592011Assets 2012: $620,032Liabilities 2012: $813,414Net Assets 2012: -$193,3822012Assets 2013: $586,802Liabilities 2013: $794,547Net Assets 2013: -$207,7452013Assets 2014: $626,471Liabilities 2014: $841,330Net Assets 2014: -$214,8592014Assets 2015: $573,522Liabilities 2015: $825,529Net Assets 2015: -$252,0072015Assets 2016: $565,142Liabilities 2016: $833,180Net Assets 2016: -$268,0382016Assets 2017: $524,171Liabilities 2017: $835,404Net Assets 2017: -$311,2332017Assets 2018: $517,152Liabilities 2018: $894,322Net Assets 2018: -$377,1702018Assets 2019: $493,664Liabilities 2019: $897,297Net Assets 2019: -$403,6332019Assets 2020: $452,087Liabilities 2020: $886,046Net Assets 2020: -$433,9592020Assets 2021: $410,106Liabilities 2021: $909,110Net Assets 2021: -$499,0042021Assets 2022: $370,363Liabilities 2022: $668,601Net Assets 2022: -$298,2382022Assets 2024: $998,205Liabilities 2024: $634,749Net Assets 2024: $363,4562024

Highlighted filing

2019

Assets$493,664
Liabilities$897,297
Net Assets-$403,633
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2010: $171,076Expenses 2010: $184,788Net Income 2010: -$13,7122010Revenue 2011: $182,844Expenses 2011: $180,299Net Income 2011: $2,5452011Expenses 2012: $168,9892012Expenses 2013: $176,0862013Revenue 2014: $164,214Expenses 2014: $171,328Net Income 2014: -$7,1142014Revenue 2015: $181,290Expenses 2015: $218,438Net Income 2015: -$37,1482015Revenue 2016: $169,843Expenses 2016: $185,874Net Income 2016: -$16,0312016Revenue 2017: $154,691Expenses 2017: $197,886Net Income 2017: -$43,1952017Revenue 2018: $141,667Expenses 2018: $207,604Net Income 2018: -$65,9372018Revenue 2019: $171,142Expenses 2019: $197,605Net Income 2019: -$26,4632019Revenue 2020: $161,229Expenses 2020: $191,555Net Income 2020: -$30,3262020Revenue 2021: $159,475Expenses 2021: $224,520Net Income 2021: -$65,0452021Revenue 2022: $391,688Expenses 2022: $190,922Net Income 2022: $200,7662022Revenue 2024: $190,679Expenses 2024: $193,821Net Income 2024: -$3,1422024

Highlighted filing

2019

Revenue$171,142
Expenses$197,605
Net Income-$26,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 19, 2020
Return Version
2018v3.2
Gross Receipts
$171,142
Mission and Program Overview

Mission

Housing for and care of developmentally disabled individuals

Through our hud housing services we are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,270$387,647▼ $18,623
Savings and Temporary Cash Investments$38,960$47,947▲ $8,987
Cash and Non-Interest-Bearing Accounts$14,543$15,075▲ $532
Accounts Receivable$17,513$4,060▼ $13,453
Prepaid Expenses and Deferred Charges$2,805$3,485▲ $680
Total Assets$517,152$493,664▼ $23,488
Other Assets Total$37,061$35,450▼ $1,611
Liabilities
Unsecured Notes Loans Payable$715,086$699,163▼ $15,923
Accounts Payable and Accrued Expenses$86,002$100,901▲ $14,899
Other Liabilities$90,631$94,656▲ $4,025
Escrow Account Liability$2,603$2,577▼ $26
Total Liabilities$894,322$897,297▲ $2,975
Net Assets / Fund Balance
Unrestricted Net Assets$-377,170$-403,633▼ $26,463
Total Net Assets Fund Balance$-377,170$-403,633▼ $26,463
Total Liabilities and Net Assets / Fund Balance$517,152$493,664▼ $23,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,165$828,774$1,146,939
Other Land Buildings$12,276$97,802$110,078
Equipment$12,206$42,311$54,517
Land$45,000-$45,000
Other Assets Org$35,450--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Robert BerryChairman
Mark KastnerChairman Thr
Lisa FairleyVice Chair
Elpahnie SwiftDirector
James JuddDirector
Jim BergmanDirector
John Jay BensonDirector
Lynn ClineDirector
Pat WallaceDirector
Sharon BrownDirector
Stanley MeltonDirector
Michael SchwendPfh CEO
Thomas WeberPfh CFO
Anthony HendersonSecretary
Don CrosbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,210
Program Service Revenue
$43,785
Investment Income
$147
Other Revenue
$0
Change in Net Assets
$-26,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,142
Total Revenue per Audited Statements
$171,142
Total Revenue per Form 990
$171,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$39,213--$39,213
Depreciation Depletion$38,278--$38,278
Occupancy$37,078--$37,078
Fees for Services Management$11,359$19,632-$30,991
Office Expenses$2,681$11,832-$14,513
Insurance$8,475--$8,475
Fees for Services Accounting-$8,135-$8,135
Other Expenses$739$36-$775
Total Functional Expenses$157,970$39,635$0$197,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,605
Total Expenses per Audited Statements$197,605
Total Expenses per Form 990$197,605
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
Due to Affiliate$94,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Preferred family healthcare performs managerial duties for the project.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the pfh cfo and then by the chairman of the board. The chairman presents the form 990 to the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The officers annually submit a written statement disclosing any potential conflicts of interest. Management investigates any potential conflicts and takes appropriate action. Legal counsel also reviews any potential conflicts of interest and advises management.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Manor Housing
EIN
43-1536704
Phone
4178698911
Address
1111 S GLENSTONE AVE SUITE 3-100, SPRINGFIELD, MO 65804

Signing Officer

Name
Thomas Weber
Title
Pfh CFO
Phone
8167678090
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Weber
Formed
1990
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization collects a security deposit from each new tenant. The monies are held in a separate account. The funds are released back to the tenant when the tenant moves if certain requirements are met.”

Schedule D, Page 3, Part X

“The project, a not-for-profit corporation, is a public charity exempt from federal income tax under section 501(c)(3) of the internal revenue code. The project has analyzed the tax positions taken and has concluded that as of september 30, 2019, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the project has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

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IRS990/InsuranceGrp/TotalAmt08475
IRS990/InterestGrp/ProgramServicesAmt039213
IRS990/InterestGrp/TotalAmt039213
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0968887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387647
IRS990/LandBldgEquipCostOrOtherBssAmt01356534
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH OUR HUD HOUSING SERVICES WE ARE COMMITTED TO PROVIDING QUALITY HOUSING TO ASSIST INDIVIDUALS SERVED IN ACHIEVING LIVING STABILITY AND PROMOTING SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-377170
IRS990/NetAssetsOrFundBalancesEOYAmt0-403633
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037078
IRS990/OccupancyGrp/TotalAmt037078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011832
IRS990/OfficeExpensesGrp/ProgramServicesAmt02681
IRS990/OfficeExpensesGrp/TotalAmt014513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037061
IRS990/OtherAssetsTotalGrp/EOYAmt035450
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ProgramServicesAmt020147
IRS990/OtherExpensesGrp/ProgramServicesAmt1739
IRS990/OtherExpensesGrp/TotalAmt020147
IRS990/OtherExpensesGrp/TotalAmt1775
IRS990/OtherLiabilitiesGrp/BOYAmt090631
IRS990/OtherLiabilitiesGrp/EOYAmt094656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03485
IRS990/PrincipalOfficerNm0THOMAS WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FORFEITED DEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0207604
IRS990/PYProgramServiceRevenueAmt042242
IRS990/PYRevenuesLessExpensesAmt0-65937
IRS990/PYTotalExpensesAmt0207604
IRS990/PYTotalRevenueAmt0141667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047947
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431236557
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PREFERRED FAMILY HEALTHCARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146939
IRS990ScheduleD/EquipmentGrp/BookValueAmt012206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054517
IRS990ScheduleD/ExpensesSubtotalAmt0197605
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt0171142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS A SECURITY DEPOSIT FROM EACH NEW TENANT. THE MONIES ARE HELD IN A SEPARATE ACCOUNT. THE FUNDS ARE RELEASED BACK TO THE TENANT WHEN THE TENANT MOVES IF CERTAIN REQUIREMENTS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT, A NOT-FOR-PROFIT CORPORATION, IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035450
IRS990ScheduleD/TotalExpensesPerForm990Amt0197605
IRS990ScheduleD/TotalLiabilityAmt094656
IRS990ScheduleD/TotalRevenuePerForm990Amt0171142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197605
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0239791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0503965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1282399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0213750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt043717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SCHWEND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS WEBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PFH CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PFH CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01028905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1323347
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, THE PFH BOARD OF DIRECTORS HAS THE AUTHORITY TO APPROVE A DISCRETIONARY BONUS FOR THE OFFICERS OF THE PFH ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,664
Liabilities
$897,297
Net assets
-$403,633
Revenue
$171,142
Expenses
$197,605
Net income
-$26,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$6.35$3.63$1.91$1.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$6.69$2.98$3.92$1.91$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$9.09$4.99$1.59$2.25$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$8.86$4.34$1.61$1.92$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.94$8.97$4.04$1.71$1.98$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$8.94$3.77$1.42$2.08$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$8.35$3.11$1.55$1.98$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.65$8.33$2.68$1.70$1.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.74$8.26$2.52$1.81$2.18$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.26$8.41$2.15$1.64$1.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$7.95$2.08$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$8.13$1.93$1.69
2011Summary only. Only limited summary data is available for this year.$6.35$8.27$1.92$1.83$1.80$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$8.35$1.94$1.71$1.85$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits