Pleasant Hills Childrens Home Of The Assemblies Of God Inc
- Assets
- $8.0m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 35
- Location
- Fairfield, TX
- Founding
- 08/1972
- Data as of
- 12/2021
- EIN
- 74-1662544
Organization Overview
Pleasant Hills Childrens Home Of The Assemblies Of God Inc is located in Fairfield, TX. The organization was established in 1972. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Pleasant Hills Childrens Home Of The Assemblies Of God Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pleasant Hills Childrens Home Of The Assemblies Of God Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pleasant Hills Childrens Home Of The Assemblies Of God Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE FOR DEPENDENT AND NEGLECTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOME PROVIDED TEMPORARY AND/OR PERMMANENT CARE AS NEEDED FOR DEPENDENT AND NEGLECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Martha Thomassen Development Dir | Officer | 40 | $137,450 |
Dr Harry Thomassen Executive Direc | Officer | 40 | $137,345 |
Rev Kermit Bell Director VP | Trustee | 0 | $0 |
Mr Cee Freeman Director | Trustee | 0 | $0 |
Rev Don Wiehe Sec/ Exec Dir | Trustee | 0 | $0 |
Rev Glenn Beaver Pres / Exec Dir | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $147,453 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,558,669 |
| Noncash contributions included in lines 1a–1f | $135,520 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,706,122 |
| Total Program Service Revenue | $2,881 |
| Investment income | $89,377 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,732 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,801,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $30,095 |
| Compensation of current officers, directors, key employees. | $274,795 |
| Compensation of current officers, directors, key employees. | $41,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $819,623 |
| Pension plan accruals and contributions | $78,828 |
| Other employee benefits | $299,387 |
| Payroll taxes | $83,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $258 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,193 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,248 |
| Insurance | $131,505 |
| All other expenses | $170,649 |
| Total functional expenses | $2,505,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $621,251 |
| Savings and temporary cash investments | $3,832,546 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $171,968 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,202,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,197,336 |
| Total assets | $8,025,450 |
| Accounts payable and accrued expenses | $14,205 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4 |
| Total liabilities | $14,209 |
| Net assets without donor restrictions | $6,825,483 |
| Net assets with donor restrictions | $1,185,758 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,025,450 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Pleasant Hills Childrens Home Of The Assemblies Of God Inc has recieved totaling $51,244.
| Awarding Organization | Amount |
|---|---|
Christian Fidelity Foundation Fort Worth, TX PURPOSE: Two grants were made to Pleasant Hills Children's Home in the total amount of $21,000 as follows: General Fund $1,000; Life Investment Fund $20,000. | $21,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $18,706 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,558 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $630 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $630 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $525 |
Endowment Analysis
| Beg. Balance | $1,100,331 |
| Earnings | $27,826 |
| Other Expense | $27,826 |
| Ending Balance | $1,100,331 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evergreen Presbyterian Ministries Of Texas Inc Haughton, LA | $7,845,590 | $11,531,814 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Vita Living Inc Houston, TX | $3,902,030 | $8,421,114 |