Civic Intelligence

Pleasant Hill Housing & Development

990 • Fiscal year 2014 • EIN 51-0166781

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization Profile
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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$820,212

Flat from 2014

Net Assets

Flat

$96,650

Flat from 2014

Liabilities

Flat

$723,562

Flat from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Flat

$216,332

Flat from 2014

Expenses

Flat

$222,478

Flat from 2014

Net Income

Flat

-$6,146

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $781,537Liabilities 2011: $622,729Net Assets 2011: $158,8082011Assets 2012: $771,343Liabilities 2012: $639,998Net Assets 2012: $131,3452012Assets 2013: $769,024Liabilities 2013: $666,231Net Assets 2013: $102,7932013Assets 2014: $820,212Liabilities 2014: $723,562Net Assets 2014: $96,6502014Assets 2014: $820,212Liabilities 2014: $723,562Net Assets 2014: $96,6502014Assets 2015: $769,557Liabilities 2015: $659,335Net Assets 2015: $110,2222015Assets 2016: $792,794Liabilities 2016: $663,402Net Assets 2016: $129,3922016Assets 2017: $799,749Liabilities 2017: $669,147Net Assets 2017: $130,6022017Assets 2018: $806,707Liabilities 2018: $673,141Net Assets 2018: $133,5662018Assets 2019: $816,135Liabilities 2019: $677,184Net Assets 2019: $138,9512019Assets 2020: $814,279Liabilities 2020: $672,830Net Assets 2020: $141,4492020Assets 2021: $765,766Liabilities 2021: $676,402Net Assets 2021: $89,3642021Assets 2022: $719,319Liabilities 2022: $668,684Net Assets 2022: $50,6352022Assets 2023: $745,464Liabilities 2023: $668,358Net Assets 2023: $77,1062023

Highlighted filing

2014

Assets$820,212
Liabilities$723,562
Net Assets$96,650
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $216,3002011Expenses 2012: $225,7682012Revenue 2013: $201,660Expenses 2013: $230,208Net Income 2013: -$28,5482013Revenue 2014: $216,332Expenses 2014: $222,478Net Income 2014: -$6,1462014Revenue 2014: $216,332Expenses 2014: $222,478Net Income 2014: -$6,1462014Revenue 2015: $248,015Expenses 2015: $234,440Net Income 2015: $13,5752015Revenue 2016: $256,498Expenses 2016: $237,327Net Income 2016: $19,1712016Revenue 2017: $256,575Expenses 2017: $255,365Net Income 2017: $1,2102017Revenue 2018: $261,551Expenses 2018: $258,587Net Income 2018: $2,9642018Revenue 2019: $261,127Expenses 2019: $255,742Net Income 2019: $5,3852019Revenue 2020: $260,082Expenses 2020: $257,583Net Income 2020: $2,4992020Revenue 2021: $267,641Expenses 2021: $319,726Net Income 2021: -$52,0852021Revenue 2022: $266,671Expenses 2022: $305,400Net Income 2022: -$38,7292022Revenue 2023: $293,263Expenses 2023: $266,792Net Income 2023: $26,4712023

Highlighted filing

2014

Revenue$216,332
Expenses$222,478
Net Income-$6,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$216,332
Mission and Program Overview

Mission

To provide affordable housing for low to moderate income individuals.

Provide affordable housing for the low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,674$651,294▼ $30,380
Savings and Temporary Cash Investments$74,393$150,096▲ $75,703
Prepaid Expenses and Deferred Charges$1,131$14,739▲ $13,608
Cash and Non-Interest-Bearing Accounts$11,826$4,083▼ $7,743
Total Assets$769,024$820,212▲ $51,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,824$696,400▲ $73,576
Other Liabilities$15,240$13,815▼ $1,425
Accounts Payable and Accrued Expenses$28,167$13,347▼ $14,820
Total Liabilities$666,231$723,562▲ $57,331
Net Assets / Fund Balance
Permanently Rstr Net Assets$74,393$150,096▲ $75,703
Unrestricted Net Assets$28,400$-53,446▼ $81,846
Total Net Assets Fund Balance$102,793$96,650▼ $6,143
Total Liabilities and Net Assets / Fund Balance$769,024$820,212▲ $51,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,396$980,853$1,607,249
Land$24,898-$24,898
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Linda HammontreePresident
Becky MurrayMember
Cheryl CatlettMember
Kristi HintonSecretary
Dean BradshawTreasurer
Roger LowryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,191
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$-6,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,332
Total Revenue per Audited Statements
$216,332
Total Revenue per Form 990
$216,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,263
Salaries, Compensation, and Employee Benefits$14,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,730--$136,730
Depreciation Depletion$54,056--$54,056
Interest$15,077--$15,077
Other Salaries and Wages$12,929--$12,929
Fees for Services Accounting-$2,400-$2,400
Payroll Taxes$1,286--$1,286
Total Functional Expenses$220,078$2,400$0$222,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$222,478
Expenses per Audited Statements$222,475
Total Expenses per Audited Statements$222,475
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-tenants$13,815
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The daily operations are contracted to bell management co inc.”

Form 990, Page 6, Part VI, Line 7A

“Board of directors officers and members are elected annually.”

Form 990, Page 6, Part VI, Line 7B

“Board of directors decides on rent rates, borrowings, major expenditures and hiring managemenet company.”

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

“The tax return is given to the management company and the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection at the sight of operations and at the managment company's offices.”

Filing and Contact Details

Filer

Filer Name
Pleasant Hill Housing & Development
EIN
51-0166781
Address
3609 E 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Linda Hammontree
Title
President
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hammontree
Formed
1979
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Form 990, Part XI, Line 9

“Prior period adjustment for deferred interest 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

Raw XML Appendix312 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.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096650
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-9437
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-9437
IRS990/TotalProgramServiceExpensesAmt0220078
IRS990/TotalProgramServiceRevenueAmt0216191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-53446
IRS990/USAddress/AddressLine1Txt01216 COLLEGE HILL
IRS990/USAddress/CityNm0PLEASANT HILL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064080
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HAMMONTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT HILL HOUSING & DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLEASANT HILL HOUSING & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0510166781
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02015-03-20T10:38:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,212
Liabilities
$723,562
Net assets
$96,650
Revenue
$216,332
Expenses
$222,478
Net income
-$6,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.45$6.68$0.77$2.93$2.67$0.26
2022Summary only. Only limited summary data is available for this year.$7.19$6.69$0.51$2.67$3.05$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$6.76$0.89$2.68$3.20$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$6.73$1.41$2.60$2.58$0.02
2019Summary only. Only limited summary data is available for this year.$8.16$6.77$1.39$2.61$2.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$6.73$1.34$2.62$2.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$6.69$1.31$2.57$2.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$6.63$1.29$2.56$2.37$0.19
2015Summary only. Only limited summary data is available for this year.$7.70$6.59$1.10$2.48$2.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.20$7.24$0.97$2.16$2.22$0.06
2014Summary only. Only limited summary data is available for this year.$8.20$7.24$0.97$2.16$2.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.69$6.66$1.03$2.02$2.30$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$6.40$1.31$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$6.23$1.59$2.16