PAMS PROMISE TRANSITIONAL HOUSING CENTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PAMS PROMISE TRANSITIONAL HOUSING CENTER INC (EIN 32-0281982)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-01-24
- IRS object ID
- 202520249349200227
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-24T14:25:11-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205395829 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hensley Accounting LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E Market St | AddressLine1Txt |
| City | Crawfordsville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320281982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pams Promise Transitional Housing | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAMS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 405 | AddressLine1Txt |
| City | Crawfordsville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47933 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary S Measel | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7653663203 | PhoneNum |
| Signature | 2024-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | P Edward Hensley CPA CGMA | PreparerPersonNm |
| PTIN | P01237773 | PTIN |
| Phone | 7653591925 | PhoneNum |
| Preparation | 2025-01-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.pamspromise.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,692 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,881 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,171 | ProgramServiceRevenueAmt |
| Investment Income | $1,068 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,572 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,472 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,100 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $88,220 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,962 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,622 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $31,430 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $211 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,799 | OtherExpensesTotalAmt |
| Total Expenses | $89,024 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$804 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $498,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $498,015 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,793 | BOYAmt |
| EOY | $101,714 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,912 | BOYAmt |
| EOY | $394,912 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540 | BOYAmt |
| EOY | $2,540 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,245 | BOYAmt |
| EOY | $499,166 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426 | BOYAmt |
| EOY | $1,151 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,819 | BOYAmt |
| EOY | $498,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Transitional Housing | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Assisted multiple women in their transition from a homeless situation to a position of self-sustaining lives. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $64,202 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,202 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Brian Shively | ||||
| Vice President | 3.00 | $0 | $0 | $0 |
| Mary S Measel | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Megan Stockdale | ||||
| President | 5.00 | $0 | $0 | $0 |
| Amy Cochran | ||||
| At Large | 3.00 | $0 | $0 | $0 |
| Jeff Korhorn | ||||
| At Large | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary S Measel | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 405 | AddressLine1Txt |
| City | Crawfordsville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7653663203 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,881 | CurrentTaxYearAmt |
| Total | $403,813 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,881 | CurrentTaxYearAmt |
| Total | $403,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $102,455 | SubstantialContributorsTotAmt |
| Public Support Total170 | $301,358 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,068 | CurrentTaxYearAmt |
| Total | $1,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $405,130 | TotalSupportAmt |
| Public Support CY170 | 0.74390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Schedule O was not part of original filing because none of the lines normally associated with a Schedule O explanation were in need of explanation. It is only filed at this time due to IRS returning our filing, but no specific reason was given other than Schedule O was not included in original filing. Correspondence with the IRS did not determine what specific line needed addressed within the scope of Schedule O, so only a notation that the filing would be available for inspection upon request was added. |
| Description of other expenses Part I line 16 | Description AmountOffice Supplies 501Dues Paid 235Advertising (Web site) 36A/D 11,027 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMower 1,399 1,399Other Equipment 1,141 1,141 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 426 1,151 |