Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Our Mother of Perpetual Help Educational Program
990EZ • Fiscal year 2019 • EIN 47-1397740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$27,948
Down $2,847 (-9.2%) from 2018
Net Assets
Down$25,636
Down $3,967 (-13%) from 2018
Liabilities
Up$2,312
Up $1,120 (+94%) from 2018
Revenue And Expenses
Revenue
Up$137,427
Up $51,194 (+59%) from 2018
Expenses
Up$141,394
Up $50,560 (+56%) from 2018
Net Income
Up-$3,967
Up $634 (+14%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 28, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $137,427
Mission and Program Overview
Mission
The mission of our mother of perpetual help is to provide traditional and functional academics and vocational training to students with intellectual and developmental differences while helping every student to become a participant in their community - not just a spectator.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATION TO STUDENTS WITH INTELLECTUAL DISABILITIES | - | $130,509 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA MCGEHEE | President | PT | $0 | - | - |
| DR FRANK T MCGEHEE MD | Vice Preside | PT | $0 | - | - |
| DEBBIE LUENSER | Secretary | PT | $0 | - | - |
| DR JANELL PLOCHECK DDS | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Our Mother of Perpetual Help
- EIN
- 47-1397740
- Phone
- 8173601670
- Address
- 6344 JUNEAU ROAD, FORT WORTH, TX 76116
Signing Officer
- Name
- Pamela Mcgehee
- Title
- President
- Phone
- 8173601670
- Signed
- 2020-10-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Psk Llp
- Address
- 3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
- Preparer
- Kathy Howlett
- Phone
- 8176643000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous revenue 1,328 total 1,328”
Form 990-ez, Part I, Line 16
“Expenses advertising and marketing 275 office expenses 2,889 insurance 2,450 program costs 2,646 bank fees 60 supplies 2,248 tuition refund 4,681 total 15,249”
Form 990-ez, Part II, Line 26
“Payroll liabilites 1,192 2,312”
Form 990-ez, Part III
“The mission of our mother of perpetual help is to provide traditional and functional academics and vocational training to students with intellectual and developmental differences while helping every student to become a participant in their community - not just a spectator.”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAMELA MCGEHEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8173601670 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6344 JUNEAU ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27948 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61849 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3967 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10215 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27948 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137427 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29603 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25636 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7705 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA MCGEHEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR FRANK T MCGEHEE MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBIE LUENSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR JANELL PLOCHECK DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15249 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1328 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF OUR MOTHER OF PERPETUAL HELP IS TO PROVIDE TRADITIONAL AND FUNCTIONAL ACADEMICS AND VOCATIONAL TRAINING TO STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES WHILE HELPING EVERY STUDENT TO BECOME A PARTICIPANT IN THEIR COMMUNITY - NOT JUST A SPECTATOR. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 81 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATION TO STUDENTS WITH INTELLECTUAL DISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130509 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 108144 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1192 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2312 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141394 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130509 |
| IRS990EZ/TotalRevenueAmt | 0 | 137427 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OURMOTHERPROGRAM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 322583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 139244 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 105099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 217484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 322583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 322583 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 1,328 TOTAL 1,328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND MARKETING 275 OFFICE EXPENSES 2,889 INSURANCE 2,450 PROGRAM COSTS 2,646 BANK FEES 60 SUPPLIES 2,248 TUITION REFUND 4,681 TOTAL 15,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITES 1,192 2,312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF OUR MOTHER OF PERPETUAL HELP IS TO PROVIDE TRADITIONAL AND FUNCTIONAL ACADEMICS AND VOCATIONAL TRAINING TO STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES WHILE HELPING EVERY STUDENT TO BECOME A PARTICIPANT IN THEIR COMMUNITY - NOT JUST A SPECTATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA MCGEHEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173601670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR MOTHER OF PERPETUAL HELP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATIONAL PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURM |
| ReturnHeader/Filer/EIN | 0 | 471397740 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173601670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6344 JUNEAU ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76116 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5B308ACAE15A1BBAD34E4FD5C65E1921C3E73F0C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5E327AB87CE07A0EED3D672B51B278BD583AD10B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:08:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751486711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PSK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176643000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY HOWLETT |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T12:08:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,948
- Liabilities
- $2,312
- Net assets
- $25,636
- Revenue
- $137,427
- Expenses
- $141,394
- Net income
- -$3,967