PLEASANT HILL HOUSING & DEVELOPMENT

Address
3609 E 20TH STREET
JOPLIN, MO 64801
Contact
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 51-0166781

Mission

PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
 20172016201520142013
Basic features of the organization
Doing business as nameBROADWAY VILLAGE
Year of formation1979
Subsection code04
PF filing required0    
Metropolitan statistical area3710
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Personnel
Bradshaw, Dean
TitleTREASURER/VPTREASURER/VPTREASURERTREASURERTREASURER
Name of key/compensated personDEAN BRADSHAWDEAN BRADSHAWDEAN BRADSHAWDEAN BRADSHAWDEAN BRADSHAW
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Catlett, Cheryl
Title   MEMBERMEMBER
Name of key/compensated person   CHERYL CATLETTCHERYL CATLETT
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hammontree, Linda
Title   PRESIDENTPRESIDENT
Name of key/compensated person   LINDA HAMMONTREELINDA HAMMONTREE
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hinton, Kristi
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personKRISTI HINTONKRISTI HINTONKRISTI HINTONKRISTI HINTONKRISTI HINTON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kassel, Phil
Title  DIRECTOR  
Name of key/compensated person  PHIL KASSEL  
Position of compensated person
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Lowry, Roger
TitlePRESIDENTPRESIDENTPRESIDENTVICE PRESIDEVICE PRESIDE
Name of key/compensated personROGER LOWRYROGER LOWRYROGER LOWRYROGER LOWRYROGER LOWRY
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCommon, Marcele
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMARCELE MCCOMMONMARCELE MCCOMMONMARCELE MCCOMMON  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Murray, Becky
Title   MEMBERMEMBER
Name of key/compensated person   BECKY MURRAYBECKY MURRAY
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ross, Debbie
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDEBBIE ROSSDEBBIE ROSSDEBBIE ROSS  
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wilson, Steve
Title    MEMBER
Name of key/compensated person    STEVE WILSON
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
Program service expenses, total$252,765.00$234,827.00$231,940.00$220,078.00$227,808.00
Programs, including revenue & expenses
TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
Program expenses$252,765.00$234,827.00$230,140.00$220,078.00$227,808.00
Program descriptionTO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
Financial data
Revenue
Total revenue$256,575.00$256,498.00$248,015.00$216,332.00$201,660.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$233.00$211.00$141.00$141.00$155.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$256,342.00$256,287.00$247,874.00$216,191.00$201,505.00
Gross receipts$256,575.00$256,498.00$248,015.00$216,332.00$201,660.00
Other types of revenue
Income from dividends, interest, and similar investments$233.00$211.00$141.00$141.00$155.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$255,365.00$237,327.00$234,440.00$222,478.00$230,208.00
Total functional expenses: program service $252,765.00$234,827.00$231,940.00$220,078.00$227,808.00
Total functional expenses: management and general$2,600.00$2,500.00$2,500.00$2,400.00$2,400.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$799,749.00$792,794.00$769,557.00$820,212.00$769,024.00
Total assets, beginning of year$792,794.00$769,557.00$820,212.00$769,024.00$771,343.00
Total liabilities$669,147.00$663,402.00$659,335.00$723,562.00$666,231.00
Total liabilities, beginning of year$663,402.00$659,335.00$723,562.00$666,231.00$639,998.00
Unrestricted net assets, end of yr$16,499.00$38,552.00$42,247.00-$53,446.00$28,400.00
Permanently restricted net assets, end of yr$114,103.00$90,840.00$67,975.00$150,096.00$74,393.00
Net assets$130,602.00$129,392.00$110,222.00$96,650.00$102,793.00
Net assets, beginning of year$129,392.00$110,222.00$96,650.00$102,793.00$131,345.00
Other liabilities$17,750.00$17,650.00$16,680.00$13,815.00$15,240.00
Cash: non-interest bearing$50,311.00$42,649.00$19,997.00$4,083.00$11,826.00
Cash: non-interest bearing, beginning of year$42,649.00$19,997.00$4,083.00$11,826.00$2,186.00
Other financial variables
Revenue less expenses$1,210.00$19,171.00$13,575.00-$6,146.00-$28,548.00
Savings & temp cash investment$114,103.00$90,842.00$67,975.00$150,096.00$74,393.00
Prepaid expenses & deferred charges$19,259.00$17,477.00$16,311.00$14,739.00$1,131.00
Accounts payable & accrued expenses$6,281.00$3,983.00$6,075.00$13,347.00$28,167.00
Secured mortgages and notes payable$645,116.00$641,769.00$636,580.00$696,400.00$622,824.00
Total net assets or fund balances$130,602.00$129,392.00$110,222.00$96,650.00$102,793.00
Depreciation, depletion, amortization$62,616.00$61,273.00$57,259.00$54,056.00$51,701.00
Governance and accountability
Number of voting members55667
Number of independent voting members55667
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-272017-08-302016-08-242015-06-152014-08-19
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201810789349300346201711189349300806201621069349300602201540799349300019201420809349300907
Use these data in your project Benchmark this organization against its peers