Civic Intelligence

People'S Health and Housing Service

EIN 43-1844752 • 501(c)3 • St Louis, MO

Profile

To provide elderly persons with housing facilities, 60 apt units, and services specifically designed to meet their physical, social and psycological needs and to promote their health, security, happiness and usefulness in longer living.

5701 Delmar BoulevardSt Louis, MO 63112

www.phcenters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.50x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

9.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,851,931

Down $101,281 (-5.2%) from 2024

Liabilities

Up

$4,629,366

Up $55,827 (+1.2%) from 2024

Net Assets

Down

-$2,777,435

Down $157,108 (-6.0%) from 2024

Revenue

Down

$490,796

Down $16,362 (-3.2%) from 2024

Expenses

Up

$647,904

Up $51,575 (+8.6%) from 2024

Net Income

Down

-$157,108

Down $67,937 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,178,154Liabilities 2011: $4,487,937Net Assets 2011: -$1,309,7832011Assets 2012: $3,206,801Liabilities 2012: $4,515,371Net Assets 2012: -$1,308,5702012Assets 2013: $3,098,398Liabilities 2013: $4,508,736Net Assets 2013: -$1,410,3382013Assets 2014: $2,955,854Liabilities 2014: $4,483,689Net Assets 2014: -$1,527,8352014Assets 2015: $2,917,402Liabilities 2015: $4,546,191Net Assets 2015: -$1,628,7892015Assets 2016: $2,735,928Liabilities 2016: $4,484,769Net Assets 2016: -$1,748,8412016Assets 2017: $2,660,379Liabilities 2017: $4,498,974Net Assets 2017: -$1,838,5952017Assets 2018: $2,547,219Liabilities 2018: $4,498,155Net Assets 2018: -$1,950,9362018Assets 2019: $2,447,198Liabilities 2019: $4,502,143Net Assets 2019: -$2,054,9452019Assets 2020: $2,296,960Liabilities 2020: $4,512,227Net Assets 2020: -$2,215,2672020Assets 2021: $2,193,702Liabilities 2021: $4,515,960Net Assets 2021: -$2,322,2582021Assets 2022: $2,148,218Liabilities 2022: $4,588,429Net Assets 2022: -$2,440,2112022Assets 2023: $2,012,910Liabilities 2023: $4,544,066Net Assets 2023: -$2,531,1562023Assets 2024: $1,953,212Liabilities 2024: $4,573,539Net Assets 2024: -$2,620,3272024Assets 2025: $1,851,931Liabilities 2025: $4,629,366Net Assets 2025: -$2,777,4352025

Highlighted filing

2025

Assets$1,851,931
Liabilities$4,629,366
Net Assets-$2,777,435

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $521,7652011Expenses 2012: $523,7782012Expenses 2013: $545,3142013Revenue 2014: $422,284Expenses 2014: $539,781Net Income 2014: -$117,4972014Revenue 2015: $417,391Expenses 2015: $518,345Net Income 2015: -$100,9542015Revenue 2016: $420,842Expenses 2016: $540,894Net Income 2016: -$120,0522016Revenue 2017: $416,526Expenses 2017: $506,280Net Income 2017: -$89,7542017Revenue 2018: $419,168Expenses 2018: $531,509Net Income 2018: -$112,3412018Revenue 2019: $431,296Expenses 2019: $535,305Net Income 2019: -$104,0092019Revenue 2020: $417,194Expenses 2020: $577,516Net Income 2020: -$160,3222020Revenue 2021: $445,211Expenses 2021: $552,202Net Income 2021: -$106,9912021Revenue 2022: $425,856Expenses 2022: $543,809Net Income 2022: -$117,9532022Revenue 2023: $457,481Expenses 2023: $548,426Net Income 2023: -$90,9452023Revenue 2024: $507,158Expenses 2024: $596,329Net Income 2024: -$89,1712024Revenue 2025: $490,796Expenses 2025: $647,904Net Income 2025: -$157,1082025

Highlighted filing

2025

Revenue$490,796
Expenses$647,904
Net Income-$157,108

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$4.63$2.78$0.49$0.65$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.95$4.57$2.62$0.51$0.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.01$4.54$2.53$0.46$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.15$4.59$2.44$0.43$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.19$4.52$2.32$0.45$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.30$4.51$2.22$0.42$0.58$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.45$4.50$2.05$0.43$0.54$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.55$4.50$1.95$0.42$0.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.66$4.50$1.84$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.74$4.48$1.75$0.42$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.92$4.55$1.63$0.42$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.96$4.48$1.53$0.42$0.54$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$4.51$1.41$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$4.52$1.31$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$4.49$1.31$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$490,796
Mission and Program Overview

Mission

To provide elderly persons with housing facilities, 60 apartment units, and services specifically designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,768,480$1,656,172▼ $112,308
Cash and Non-Interest-Bearing Accounts$91,541$105,268▲ $13,727
Accounts Receivable$1,195$4,444▲ $3,249
Other Notes and Loans Receivable, Net-$1,257-
Total Assets$1,953,212$1,851,931▼ $101,281
Other Assets Total$91,996$84,790▼ $7,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,323,399$4,323,586▲ $187
Accounts Payable and Accrued Expenses$109,494$166,257▲ $56,763
Unsecured Notes Loans Payable$118,390$118,390→ $0
Other Liabilities$18,680$18,417▼ $263
Deferred Revenue$3,576$2,716▼ $860
Total Liabilities$4,573,539$4,629,366▲ $55,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,620,327$-2,777,435▼ $157,108
Total Net Assets Fund Balance$-2,620,327$-2,777,435▼ $157,108
Total Liabilities and Net Assets / Fund Balance$1,953,212$1,851,931▼ $101,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,602,219$2,281,945$3,884,164
Other Land Buildings$49,228$627,553$676,781
Land$4,725-$4,725
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dwayne a ButlerPresident
Cozy Marks JrDirector
Mark SanfordSecretary/ex
Herman NoahTreasurer
Benjamin WashingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,275
Investment Income
$521
Other Revenue
$0
Change in Net Assets
$-157,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,796
Total Revenue per Audited Statements
$490,796
Total Revenue per Form 990
$490,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,945
Salaries, Compensation, and Employee Benefits$113,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,086--$141,086
Depreciation Depletion$112,308--$112,308
Other Salaries and Wages$85,980--$85,980
Office Expenses$59,350--$59,350
Fees for Services Management-$49,873-$49,873
Payroll Taxes$20,205--$20,205
Fees for Services Accounting-$11,523-$11,523
Other Employee Benefits$7,774--$7,774
Advertising$1,956--$1,956
Conferences and Meetings-$289-$289
Other Expenses$3--$3
Total Functional Expenses$586,219$61,685$0$647,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,904
Total Expenses per Audited Statements$647,904
Total Expenses per Form 990$647,904
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
Security Deposits Payable$18,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Sansone group ddr/llc manages people's health and housing services housing project.

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

The form 990 is presented to the board and then signed.

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

By review of annual disclosure statements.

Form 990, Page 6, Part VI, Line 19

If requested the documents are available to view at people's health center corporate offices at 5701 delmar boulevard, st louis, mo 63112

Filing and Contact Details

Filer

Filer Name
PEOPLE'S HEALTH AND HOUSING SERVICE
EIN
43-1844752
Phone
3143677848
Address
5701 DELMAR BOULEVARD, ST LOUIS, MO 63112
Doing Business As
Phc Apartments for the Elderly

Signing Officer

Name
Mark Sanford
Title
Secretary/exc. VP
Phone
3143677848
Signed
2025-07-29

Organization Details

Principal Officer
Mark Sanford
Formed
1999
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide elderly persons with housing facilities, 60 apt units, and services specifically designed to meet their physical, social and psycological needs and to promote their health, security, happiness and usefulness in longer living.

Financial Statement Notes

Schedule D, Page 4, Part XIII

The organization follows u.s. Gaap in accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must more likely than not be sustained upon examination by taxing authorities. The organization's management believes the organization has no material uncertain tax positions to be accounted for in the financial statements under the rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization's form 990 are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166257
IRS990/AccountsReceivableGrp/BOYAmt01195
IRS990/AccountsReceivableGrp/EOYAmt04444
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt01956
IRS990/AdvertisingGrp/TotalAmt01956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANSONE GROUP DDR LLC
IRS990/BooksInCareOfDetail/PhoneNum03147276664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 SOUTH CENTRAL
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091541
IRS990/CashNonInterestBearingGrp/EOYAmt0105268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0289
IRS990/ConferencesMeetingsGrp/TotalAmt0289
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0521
IRS990/CYOtherExpensesAmt0533945
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0490275
IRS990/CYRevenuesLessExpensesAmt0-157108
IRS990/CYSalariesCompEmpBnftPaidAmt0113959
IRS990/CYTotalExpensesAmt0647904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03576
IRS990/DeferredRevenueGrp/EOYAmt02716
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112308
IRS990/DepreciationDepletionGrp/TotalAmt0112308
IRS990/Desc0PEOPLE'S HEALTH AND HOUSING PROVIDES LOW INCOME HOUSING, 60 APARTMENT UNITS, FOR THE ELDERLY SUBJECT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PHC APARTMENTS FOR THE ELDERLY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0586219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011523
IRS990/FeesForServicesAccountingGrp/TotalAmt011523
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049873
IRS990/FeesForServicesManagementGrp/TotalAmt049873
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DWAYNE A BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1COZY MARKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2HERMAN NOAH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02909498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01768480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01656172
IRS990/LandBldgEquipCostOrOtherBssAmt04565670
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES, 60 APT UNITS, AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04323399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04323586
IRS990/NetAssetsOrFundBalancesBOYAmt0-2620327
IRS990/NetAssetsOrFundBalancesEOYAmt0-2777435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2620327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2777435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0141086
IRS990/OccupancyGrp/TotalAmt0141086
IRS990/OfficeExpensesGrp/ProgramServicesAmt059350
IRS990/OfficeExpensesGrp/TotalAmt059350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091996
IRS990/OtherAssetsTotalGrp/EOYAmt084790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07774
IRS990/OtherExpensesGrp/Desc0MISC OPER
IRS990/OtherExpensesGrp/Desc1MISC ADMIN
IRS990/OtherExpensesGrp/Desc2MISC TAX AND INSURANCE
IRS990/OtherExpensesGrp/Desc3MISC FINANCIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0148243
IRS990/OtherExpensesGrp/ProgramServicesAmt19114
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt33
IRS990/OtherExpensesGrp/TotalAmt0148243
IRS990/OtherExpensesGrp/TotalAmt19114
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt33
IRS990/OtherLiabilitiesGrp/BOYAmt018680
IRS990/OtherLiabilitiesGrp/EOYAmt018417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085980
IRS990/OtherSalariesAndWagesGrp/TotalAmt085980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020205
IRS990/PayrollTaxesGrp/TotalAmt020205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK SANFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt0504622
IRS990/PYProgramServiceRevenueAmt0506715
IRS990/PYRevenuesLessExpensesAmt0-89171
IRS990/PYSalariesCompEmpBnftPaidAmt091707
IRS990/PYTotalExpensesAmt0596329
IRS990/PYTotalRevenueAmt0507158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-157108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0506715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02306853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02306853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445120
IRS990ScheduleA/Total509Grp/TotalAmt02306853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02308375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01602219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02281945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03884164
IRS990ScheduleD/ExpensesSubtotalAmt0647904
IRS990ScheduleD/LandGrp/BookValueAmt04725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0627553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0676781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0490796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS U.S. GAAP IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION'S FORM 990 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01656172
IRS990ScheduleD/TotalExpensesPerForm990Amt0647904
IRS990ScheduleD/TotalLiabilityAmt018417
IRS990ScheduleD/TotalRevenuePerForm990Amt0490796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES, 60 APT UNITS, AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANSONE GROUP DDR/LLC MANAGES PEOPLE'S HEALTH AND HOUSING SERVICES HOUSING PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD AND THEN SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REVIEW OF ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF REQUESTED THE DOCUMENTS ARE AVAILABLE TO VIEW AT PEOPLE'S HEALTH CENTER CORPORATE OFFICES AT 5701 DELMAR BOULEVARD, ST LOUIS, MO 63112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEOPLE'S HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PEOPLE'S HEALTH SUPPORTIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431036725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431844750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05701 DELMAR BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15701 DELMAR BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01953212
IRS990/TotalAssetsEOYAmt01851931
IRS990/TotalAssetsGrp/BOYAmt01953212
IRS990/TotalAssetsGrp/EOYAmt01851931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04573539
IRS990/TotalLiabilitiesEOYAmt04629366
IRS990/TotalLiabilitiesGrp/BOYAmt04573539
IRS990/TotalLiabilitiesGrp/EOYAmt04629366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2620327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2777435
IRS990/TotalProgramServiceExpensesAmt0586219
IRS990/TotalProgramServiceRevenueAmt0490275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01953212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01851931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0118390
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0118390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05701 DELMAR BOULEVARD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063112
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXC. VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03143677848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE'S HEALTH AND HOUSING SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0431844752
ReturnHeader/Filer/PhoneNum03143677848
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 DELMAR BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-07-29T13:00:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.