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Psh Properties Ii

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.1M (2023)

Expenses
$991k (2023)

Total Assets
$2.61M (2023)

Total Liabilities
$1.87M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,098,776
Expenses
$991,108
Net Income
$107,668
Net Assets
$740,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,098,135
99.9%
Investment Income $363
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $278
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $340,287
34.3%
Assets/Debt
Total Assets $2,605,511
Total Liabilities $1,865,496
Net Assets $740,015
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Rozeboom (President) $0 $0 $0
Edward Youngblood (Treasurer) $0 $0 $0
Glen Porter Esq (Director) $0 $0 $0
Graceann Feher (Secretary) $0 $0 $0
Albert Gibson (Member At Large) $0 $0 $0
Barbara Gibson (Member At Large) $0 $0 $0
Mary Clift (Director) $0 $0 $0
Heidi Godsoe (Director) $0 $0 $0
Rev James L Haddix (Vice President) $0 $0 $0
James Rogers (Director) $0 $0 $0
Mary Warner Md (Director) $0 $0 $0
Wayne Woodford (Director) $0 $0 $0
Sheldon Brett (Executive Director) $0 $121,695 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$961,085
Expenses
$769,729
Net Income
$191,356
Net Assets
$632,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $30
0.0%
Program Services $960,928
100.0%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,791
27.4%
Assets/Debt
Total Assets $2,729,862
Total Liabilities $2,097,515
Net Assets $632,347
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Rozeboom (President) $0 $0 $0
Edward Youngblood (Vice President) $0 $0 $0
Glen Porter Esq (Treasurer) $0 $0 $0
Graceann Feher (Secretary) $0 $0 $0
Albert Gibson (Member At Large) $0 $0 $0
Barbara Gibson (Member At Large) $0 $0 $0
Mary Clift (Director) $0 $0 $0
Heidi Godsoe (Director) $0 $0 $0
Rev James L Haddix (Director) $0 $0 $0
James Rogers (Director) $0 $0 $0
Mary Warner Md (Director) $0 $0 $0
Sheldon Brett (Executive Director) $0 $114,219 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,748
Expenses
$721,526
Net Income
$215,222
Net Assets
$440,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,479
10.4%
Program Services $839,125
89.6%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,999
28.8%
Assets/Debt
Total Assets $2,999,140
Total Liabilities $2,558,149
Net Assets $440,991
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Rozeboom (President) $0 $0 $0
Edward Youngblood (Vice President) $0 $0 $0
Glen Porter Esq (Treasurer) $0 $0 $0
Graceann Feher (Secretary) $0 $0 $0
Albert Gibson (Member At Large) $0 $0 $0
Barbara Gibson (Member At Large) $0 $0 $0
Mary Clift (Director) $0 $0 $0
Heidi Godsoe (Director) $0 $0 $0
Rev James L Haddix (Director) $0 $0 $0
James Rogers (Director) $0 $0 $0
Mary Warner Md (Director) $0 $0 $0
Wayne Woodford (Executive Director) $0 $74,978 $0
Sheldon Brett (Executive Director) $0 $50,332 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,697
Expenses
$771,254
Net Income
$165,443
Net Assets
$225,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,920
9.1%
Program Services $852,153
91.0%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$471
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $224,804
29.1%
Assets/Debt
Total Assets $2,832,059
Total Liabilities $2,606,290
Net Assets $225,769
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Rozeboom (President) $0 $0 $0
Edward Youngblood (Vice President) $0 $0 $0
Glen Porter Esq (Treasurer) $0 $0 $0
Graceann Feher (Secretary) $0 $0 $0
Albert Gibson (Member At Large) $0 $0 $0
Barbara Gibson (Director) $0 $0 $0
Mary Clift (Director) $0 $0 $0
Heidi Godsoe (Director) $0 $0 $0
Rev James L Haddix (Director) $0 $0 $0
James Rogers (Director) $0 $0 $0
Mary Warner Md (Director) $0 $0 $0
Nelson Durgin Deceased 91120 (Director) $0 $0 $0
Wayne Woodford (Executive Director) $0 $110,136 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,289
Expenses
$799,111
Net Income
$137,178
Net Assets
$21,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $946,507
> 100%
Investment Income $263
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,481
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,543
26.1%
Assets/Debt
Total Assets $2,916,672
Total Liabilities $2,894,736
Net Assets $21,936
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Rozeboom (President) $0 $0 $0
Edward Youngblood (Vice President) $0 $0 $0
Glen Porter Esq (Treasurer) $0 $0 $0
Graceann Feher (Secretary) $0 $0 $0
Albert Gibson (Member At Large) $0 $0 $0
Barbara Gibson (Director) $0 $0 $0
Wayne Woodford (Executive Director) $0 $101,844 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,387
Expenses
$826,236
Net Income
$110,151
Net Assets
-$115,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $936,281
100.0%
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $202,697
24.5%
Assets/Debt
Total Assets $3,003,467
Total Liabilities $3,118,708
Net Assets -$115,241

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$924,865
Expenses
$840,077
Net Income
$84,788
Net Assets
-$225,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $924,789
100.0%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,052
25.7%
Assets/Debt
Total Assets $3,125,618
Total Liabilities $3,351,010
Net Assets -$225,392
Compensation
Key Employees and Officers Compensation Related Other
Albert Gibson (Board Member) $0 $0 $0
Barbara E Gibson (Board Member) $0 $0 $0
Glen Porter Esq (Treasurer) $0 $0 $0
Rev James L Haddix (Board Member) $0 $0 $0
Mary Warner (Board Member) $0 $0 $0
Kenneth Rozeboom (President) $0 $0 $0
Graceann Feher (Secretary) $0 $0 $0
Nelson Durgin (Board Member) $0 $0 $0
James Rogers (Board Member) $0 $0 $0
Kristen Strong (Board Member) $0 $0 $0
Edward Youngblood (Vice President) $0 $0 $0
Heidi Godsoe (Board Member) $0 $0 $0
Wayne Woodford (Executive Director) $0 $95,963 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$907,671
Expenses
$822,807
Net Income
$84,864
Net Assets
-$310,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $907,570
100.0%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $200,552
24.4%
Assets/Debt
Total Assets $3,288,141
Total Liabilities $3,598,321
Net Assets -$310,180
Compensation
Key Employees and Officers Compensation Related Other
Albert Gibson (Board Member) $0 $0 $0
Barbara E Gibson (Board Member) $0 $0 $0
Glen Porter Esq (Treasurer) $0 $0 $0
Rev James L Haddix (Board Member) $0 $0 $0
Mary Warner (Board Member) $0 $0 $0
Nelson Durgin (Board Member) $0 $0 $0
James Rogers (Board Member) $0 $0 $0
Kristen Strong (Board Member) $0 $0 $0
Edward Youngblood (Vice President) $0 $0 $0
Heidi Godsoe (Board Member) $0 $0 $0
Wayne Woodford (Executive Director) $0 $93,523 $0
Kenneth Rozeboom (President) $0 $0 $0
Graceann Feher (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,381
Expenses
$863,627
Net Income
$9,754
Net Assets
-$395,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $645
0.1%
Program Services $873,484
> 100%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$850
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,944
24.4%
Assets/Debt
Total Assets $3,484,835
Total Liabilities $3,879,879
Net Assets -$395,044
Compensation
Key Employees and Officers Compensation Related Other
Albert Gibson (President) $0 $0 $0
Barbara E Gibson (Board Member) $0 $0 $0
Glen Porter Esq (Treasurer) $0 $0 $0
Rev James L Haddix (Board Member) $0 $0 $0
Mary Warner (Board Member) $0 $0 $0
Nelson Durgin (Board Member) $0 $0 $0
James Rogers (Board Member) $0 $0 $0
Kristen Strong (Board Member) $0 $0 $0
Edward Youngblood (Board Member) $0 $0 $0
Wayne Woodford (Executive Director) $0 $90,692 $0
Kenneth Rozeboom (Vice President) $0 $0 $0
Graceann Feher (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$877,114
Expenses
$836,600
Net Income
$40,514
Net Assets
-$404,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $877,031
100.0%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,820
23.8%
Assets/Debt
Total Assets $3,568,826
Total Liabilities $3,973,624
Net Assets -$404,798
Compensation
Key Employees and Officers Compensation Related Other
Albert Gibson (President) $0 $0 $0
Barbara E Gibson (Secretary) $0 $0 $0
Glen Porter Esq (Treasurer) $0 $0 $0
Rev James L Haddix (Vice President) $0 $0 $0
Mary Warner (Director) $0 $0 $0
Wayne Woodford (Executive Director) $0 $87,229 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$886,605
Expenses
$746,505
Net Income
$140,100
Net Assets
-$445,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $886,508
100.0%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,443
23.4%
Assets/Debt
Total Assets $3,689,399
Total Liabilities $4,134,711
Net Assets -$445,312

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,941
Expenses
$718,269
Net Income
$178,672
Net Assets
-$585,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $440
0.0%
Program Services $896,275
99.9%
Investment Income $226
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,147
19.0%
Assets/Debt
Total Assets $3,781,945
Total Liabilities $4,367,357
Net Assets -$585,412

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$874,325
Expenses
$779,610
Net Income
$94,715
Net Assets
-$764,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $873,946
100.0%
Investment Income $379
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $172,500
22.1%
Assets/Debt
Total Assets $3,922,903
Total Liabilities $4,686,987
Net Assets -$764,084

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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