PTEH Inc
- Assets
- $27.5k
- Revenue
- $723.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Jackson, MS
- Founding
- Data as of
- 12/2015
- EIN
- 30-0465949
Organization Overview
PTEH Inc is located in Jackson, MS. As of 12/2015, PTEH Inc employed 13 individuals. PTEH Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A COMMUNITY WHERE HOMELESS PERSONS HAVE EQUAL ACCESS TO ALL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
** PROGRAMMATIC CHANGES TO THE PERMANENT HOUSING PROGRAM TO BETTER DEFINE "APPROPRIATE SUPPORTIVE SERVICES" TO ALLOW SPECIFIC IDENTIFICATION OF OBJECTIVE-ORIENTED WRAP AROUND SERVICES TO THE CLIENTS.** RENEWAL OF PLANNING GRANT THAT ALLOWED PTEH TO BEGIN THE STRATEGIC PLANNING DEVELOPMENT OF MAJOR HUD MANDATED INITIATIVES: COORDINATED ENTRY ASSESSMENT PROCESS AND A BY-NAME MASTER LIST.** THE COMPLETION OF THE COLLABORATIVE APPLICATION FOR ALL FUNDED AGENCIES AND AGENCIES WISHING TO APPLY FOR FUNDING.** SET UP OF A DATA BASE (HMIS) MERGER WITH LARGER COC FOR THE PURPOSE OF IMPROVED DATA QUALITY; USER AND ADMINSTRATOR TRAINING, GRANTOR COMPLIANCE AND WIDER SERVICES ACCESS FOR AGENCIES AND CLIENTS.** PROVIDED HOMELSSS PREVENTION AND RAPID REHOUSING SERVICES TO OVER 400 HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Johnson Chair | OfficerTrustee | 1 | $0 |
Cathy Funches Treasurer | OfficerTrustee | 1 | $0 |
Gwen Thompson Secretary | OfficerTrustee | 1 | $0 |
Shirley Hedrick Board Member | Trustee | 1 | $0 |
Carol Robinson Board Member | Trustee | 1 | $0 |
Willie Mae Berry Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,300 |
| Fundraising events | $894 |
| Related organizations | $0 |
| Government grants | $701,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $711,614 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $723,132 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $28,199 |
| Compensation of current officers, directors, key employees. | $3,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,115 |
| Payroll taxes | $38,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,489 |
| Information technology | $52 |
| Royalties | $0 |
| Occupancy | $8,435 |
| Travel | $293 |
| 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 | $2,420 |
| Insurance | $238 |
| All other expenses | $0 |
| Total functional expenses | $734,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,843 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,484 |
| Accounts payable and accrued expenses | $6,823 |
| 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 | $0 |
| Total liabilities | $6,823 |
| Unrestricted restricted net Assets | $20,661 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $20,661 |