Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Our Mother of Perpetual Help Educational Program
990EZ • Fiscal year 2020 • EIN 47-1397740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$134,897
Up $106,949 (+383%) from 2019
Net Assets
Up$45,478
Up $19,842 (+77%) from 2019
Liabilities
Up$89,419
Up $87,107 (+3768%) from 2019
Revenue And Expenses
Revenue
Down$129,037
Down $8,390 (-6.1%) from 2019
Expenses
Down$109,190
Down $32,204 (-23%) from 2019
Net Income
Up$19,847
Up $23,814 (+600%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 23, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $129,037
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 | - | $104,117 |
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
- 2021-08-23
- 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 155 total 155”
Form 990-ez, Part I, Line 16
“Expenses advertising and marketing 1,646 office expenses 1,088 insurance 2,400 program costs 1,910 bank fees 60 supplies 729 school curriculum & mater 2,616 total 10,449”
Form 990-ez, Part II, Line 26
“Payroll liabilites 2,312 1,419 eil from sba for covid-19 relief 0 66,400 ppp loan 0 21,600”
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 Appendix148 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAMELA MCGEHEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DR FRANK T MCGEHEE MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEBBIE LUENSER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DR JANELL PLOCHECK DDS |
| 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 | 27943 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134897 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90737 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19847 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3985 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27943 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134897 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129037 |
| 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 | 25631 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45478 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7618 |
| 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 | 10449 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 155 |
| 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/ProgramServiceRevenueAmt | 0 | 38145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATION TO STUDENTS WITH INTELLECTUAL DISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104117 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87138 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2312 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89419 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109190 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104117 |
| IRS990EZ/TotalRevenueAmt | 0 | 129037 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OURMOTHERPROGRAM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 349665 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.32580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 121988 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 227677 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 349665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 349665 |
| 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 155 TOTAL 155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND MARKETING 1,646 OFFICE EXPENSES 1,088 INSURANCE 2,400 PROGRAM COSTS 1,910 BANK FEES 60 SUPPLIES 729 SCHOOL CURRICULUM & MATER 2,616 TOTAL 10,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITES 2,312 1,419 EIL FROM SBA FOR COVID-19 RELIEF 0 66,400 PPP LOAN 0 21,600 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-23 |
| 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/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 | 2021-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY HOWLETT |
| ReturnHeader/ReturnTs | 0 | 2021-09-01T13:19:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAMELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCGEHEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,897
- Liabilities
- $89,419
- Net assets
- $45,478
- Revenue
- $129,037
- Expenses
- $109,190
- Net income
- $19,847