Civic Intelligence

Pleasant Hill Housing & Development

990 • Fiscal year 2021 • EIN 51-0166781

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

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

95th percentile

0.88x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$765,766

Down $48,513 (-6.0%) from 2020

Net Assets

Down

$89,364

Down $52,085 (-37%) from 2020

Liabilities

Up

$676,402

Up $3,572 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$267,641

Up $7,559 (+2.9%) from 2020

Expenses

Up

$319,726

Up $62,143 (+24%) from 2020

Net Income

Down

-$52,085

Down $54,584 (-2184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2021

Assets$765,766
Liabilities$676,402
Net Assets$89,364
Open 2021 Filing

Operations Trend

Revenue Growth46th 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 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

2021

Revenue$267,641
Expenses$319,726
Net Income-$52,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$267,641
Mission and Program Overview

Mission

To provide affordable housing for low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,755$609,981▼ $65,774
Savings and Temporary Cash Investments$68,524$111,876▲ $43,352
Cash and Non-Interest-Bearing Accounts$49,508$35,456▼ $14,052
Prepaid Expenses and Deferred Charges$20,251$8,212▼ $12,039
Accounts Receivable$241$241→ $0
Total Assets$814,279$765,766▼ $48,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,860$651,306▼ $554
Other Liabilities$19,058$18,660▼ $398
Accounts Payable and Accrued Expenses$1,912$6,436▲ $4,524
Total Liabilities$672,830$676,402▲ $3,572
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,583$111,876▲ $47,293
Net Assets Without Donor Restrictions$76,866$-22,512▼ $99,378
Total Net Assets Fund Balance$141,449$89,364▼ $52,085
Total Liabilities and Net Assets / Fund Balance$814,279$765,766▼ $48,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,912$898,710$1,218,622
Equipment$113,663$323,666$437,329
Leasehold Improvements$151,508$185,323$336,831
Land$24,898-$24,898
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Roger LowryPresident
Dean BradshawVice Presidenttreasurer
Charlene SweetMember
Marcele MccommonMember
Bill ArnoldMemeber
Kristi HintonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,466
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$-52,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,726
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
Occupancy$181,728--$181,728
Depreciation Depletion$63,826--$63,826
Fees for Services Management$31,680--$31,680
Insurance$22,711--$22,711
Interest$16,607--$16,607
Office Expenses$2,073--$2,073
Fees for Services Accounting$800--$800
Advertising$301--$301
Total Functional Expenses$319,726$0$0$319,726
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$18,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The entity has hired an independent management company for the daily operations.”

Member election for additional members Part VI line 7A

“The board invites individuals to be board members.”

Form 990 governing body review Part VI line 11

“The board reviews financial reports and tax returns before they are submitted to third parties.”

Conflict of interest policy compliance Part VI line 12C

“The entity must inform usda of any identity of interest.”

CEO executive director top management comp Part VI line 15A

“No officer receives compensation.”

Other officer or key employee compensation Part VI line 15B

“No officer or key employee is compensated.”

Governing documents etc available to public Part VI line 19

“All records required to be made public are available upon request to the entity or the managing company.”

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
Roger Lowry
Title
President
Phone
8165402650
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

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
Preparer
David a Turk
Phone
4176234302
Raw XML Appendix322 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/BOYAmt01912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06436
IRS990/AccountsReceivableGrp/BOYAmt0241
IRS990/AccountsReceivableGrp/EOYAmt0241
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0301
IRS990/AdvertisingGrp/TotalAmt0301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BELL MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum04176244144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 E 20TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049508
IRS990/CashNonInterestBearingGrp/EOYAmt035456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0175
IRS990/CYOtherExpensesAmt0319726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0267466
IRS990/CYRevenuesLessExpensesAmt0-52085
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0319726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267641
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063826
IRS990/DepreciationDepletionGrp/TotalAmt063826
IRS990/Desc0PROVIDED AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt064583
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0111876
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031680
IRS990/FeesForServicesManagementGrp/TotalAmt031680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCELE MCCOMMON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLENE SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI HINTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENTTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022711
IRS990/InsuranceGrp/TotalAmt022711
IRS990/InterestGrp/ProgramServicesAmt016607
IRS990/InterestGrp/TotalAmt016607
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0609981
IRS990/LandBldgEquipCostOrOtherBssAmt02017680
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0651860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0651306
IRS990/NetAssetsOrFundBalancesBOYAmt0141449
IRS990/NetAssetsOrFundBalancesEOYAmt089364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-22512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0181728
IRS990/OccupancyGrp/TotalAmt0181728
IRS990/OfficeExpensesGrp/ProgramServicesAmt02073
IRS990/OfficeExpensesGrp/TotalAmt02073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt019058
IRS990/OtherLiabilitiesGrp/EOYAmt018660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDE AFFORDABLE HOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01218622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437329
IRS990ScheduleD/LandGrp/BookValueAmt024898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609981
IRS990ScheduleD/TotalLiabilityAmt018660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS HIRED AN INDEPENDENT MANAGEMENT COMPANY FOR THE DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD INVITES INDIVIDUALS TO BE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS FINANCIAL REPORTS AND TAX RETURNS BEFORE THEY ARE SUBMITTED TO THIRD PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY MUST INFORM USDA OF ANY IDENTITY OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICER RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICER OR KEY EMPLOYEE IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL RECORDS REQUIRED TO BE MADE PUBLIC ARE AVAILABLE UPON REQUEST TO THE ENTITY OR THE MANAGING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814279
IRS990/TotalAssetsEOYAmt0765766
IRS990/TotalAssetsGrp/BOYAmt0814279
IRS990/TotalAssetsGrp/EOYAmt0765766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672830
IRS990/TotalLiabilitiesEOYAmt0676402
IRS990/TotalLiabilitiesGrp/BOYAmt0672830
IRS990/TotalLiabilitiesGrp/EOYAmt0676402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319726
IRS990/TotalProgramServiceRevenueAmt0267466
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08165402650
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT 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/ZIPCd064803
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02022-03-24T09:08:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,766
Liabilities
$676,402
Net assets
$89,364
Revenue
$267,641
Expenses
$319,726
Net income
-$52,085
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
2021Detailed filing. Detailed filing data is available for this year.$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
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