Paschall Senior Housingincorporated

Paschall Senior Housingincorporated consistently spends more than it earns, with declining assets and high liabilities.

EIN: 205957419 · Lafayette Hl, PA · NTEE: L22 · Updated: 2026-03-28

$807KRevenue

$5.0MAssets

70/100Mission Score (Good)

L22

About Paschall Senior Housingincorporated

Paschall Senior Housingincorporated (EIN: 205957419) is a nonprofit organization based in Lafayette Hl, PA, classified under NTEE code L22. The organization reported total revenue of $807K and total assets of $5.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Paschall Senior Housingincorporated's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Paschall Senior Housingincorporated appears to be a well-established organization focused on senior housing, as indicated by its NTEE code L22. The organization consistently reports zero officer compensation across all available filings, which is a strong indicator of transparency and a commitment to directing funds towards its mission rather than executive salaries. However, a consistent trend of expenses exceeding revenue is observed in recent years, with 2023 expenses at $861,635 against revenue of $623,440, and 2022 expenses at $976,849 against revenue of $583,880. This ongoing deficit spending could raise concerns about long-term financial sustainability if not addressed. The organization's assets have also shown a gradual decline from $7,791,183 in 2014 to $5,278,834 in 2023, while liabilities significantly increased from around $1 million in 2018 to over $9 million in 2019 and have remained high, reaching $9,462,086 in 2023. This substantial increase in liabilities warrants further investigation to understand its nature and impact on the organization's financial health.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Paschall Senior Housingincorporated with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Paschall Senior Housingincorporated allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers receive compensation from the organization, which is highly favorable for directing resources to its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Paschall Senior Housingincorporated's IRS 990 filings:

Consistent operating deficits (expenses exceeding revenue) for over a decade, e.g., $861,635 expenses vs. $623,440 revenue in 2023.
Significant increase in liabilities from ~$1 million in 2018 to over $9 million in 2019, remaining high at $9,462,086 in 2023.
Declining asset base from $7,791,183 in 2014 to $5,278,834 in 2023.
High liabilities relative to assets ($9,462,086 liabilities vs. $5,278,834 assets in 2023), indicating potential solvency concerns.

Strengths

The following positive indicators were identified for Paschall Senior Housingincorporated:

Zero officer compensation reported across all filings, indicating strong commitment to mission over executive pay.
Long operating history with 16 filings, suggesting stability and experience in its sector.
Focus on senior housing (NTEE L22) addresses a critical community need.

Frequently Asked Questions about Paschall Senior Housingincorporated

Is Paschall Senior Housingincorporated financially sustainable given its consistent operating deficits?

The organization has consistently reported expenses exceeding revenue for at least the past decade (e.g., $861,635 expenses vs. $623,440 revenue in 2023), which raises concerns about its long-term financial sustainability. This trend suggests reliance on reserves or other funding sources to cover operational costs.

What caused the significant increase in liabilities from approximately $1 million in 2018 to over $9 million in 2019?

The liabilities jumped from $1,062,879 in 2018 to $9,321,575 in 2019 and have remained high, reaching $9,462,086 in 2023. Understanding the nature of this substantial increase (e.g., new debt, bond issuance) is crucial for assessing financial risk.

How does the organization plan to address the declining asset base?

Assets have steadily decreased from $7,791,183 in 2014 to $5,278,834 in 2023. This decline, coupled with operating deficits, suggests a potential erosion of the organization's financial foundation.

What is the source of funding that covers the consistent operating deficits?

With expenses consistently higher than revenue, the organization must be drawing from reserves or receiving non-operating income not fully captured in the 'Revenue' line item to cover the difference. Identifying these sources is important for understanding its financial model.

Filing History

IRS 990 filing history for Paschall Senior Housingincorporated showing financial trends over 16 years of public records:

Total assets increased by 527883300% over the same period, from $1 to $5.3M. In its most recent filing year (2023), Paschall Senior Housingincorporated reported a deficit of $238K, with expenses exceeding revenue. The organization holds $9.5M in liabilities against $5.3M in assets (debt-to-asset ratio: 179.2%), resulting in net assets of $-4,183,252.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$623K	$862K	$5.3M	$9.5M	—	—
2022	$584K	$977K	$5.5M	$9.5M	—	View 990
2021	$585K	$833K	$5.8M	$9.4M	—	View 990
2020	$587K	$791K	$6.0M	$9.3M	—	View 990
2019	$584K	$905K	$6.2M	$9.3M	—	View 990
2018	$591K	$923K	$6.6M	$1.1M	—	View 990
2017	$591K	$874K	$6.9M	$1.0M	—	View 990
2016	$504K	$803K	$7.2M	$1.0M	—	View 990
2015	$470K	$825K	$7.4M	$1.0M	—	View 990
2014	$436K	$777K	$7.8M	$1.0M	—	View 990
2013	$461K	$790K	$8.2M	$1.1M	—	View 990
2012	$473K	$812K	$8.5M	$1.0M	—	View 990
2011	$12K	$26K	$8.8M	$1.0M	—	View 990
2010	$490K	$753K	$9.1M	$1.3M	—	View 990
2009	$409K	$308K	$9.4M	$1.6M	—	View 990
2008	$0	$0	$1	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $623K, expenses of $862K, and assets of $5.3M (revenue +6.8% year-over-year).
2022: Revenue of $584K, expenses of $977K, and assets of $5.5M (revenue -0.3% year-over-year).
2021: Revenue of $585K, expenses of $833K, and assets of $5.8M (revenue -0.3% year-over-year).
2020: Revenue of $587K, expenses of $791K, and assets of $6.0M (revenue +0.5% year-over-year).
2019: Revenue of $584K, expenses of $905K, and assets of $6.2M (revenue -1.2% year-over-year).
2018: Revenue of $591K, expenses of $923K, and assets of $6.6M (revenue +0.0% year-over-year).
2017: Revenue of $591K, expenses of $874K, and assets of $6.9M (revenue +17.2% year-over-year).
2016: Revenue of $504K, expenses of $803K, and assets of $7.2M (revenue +7.2% year-over-year).
2015: Revenue of $470K, expenses of $825K, and assets of $7.4M (revenue +8.0% year-over-year).
2014: Revenue of $436K, expenses of $777K, and assets of $7.8M (revenue -5.5% year-over-year).
2013: Revenue of $461K, expenses of $790K, and assets of $8.2M (revenue -2.5% year-over-year).
2012: Revenue of $473K, expenses of $812K, and assets of $8.5M (revenue +3957.5% year-over-year).
2011: Revenue of $12K, expenses of $26K, and assets of $8.8M (revenue -97.6% year-over-year).
2010: Revenue of $490K, expenses of $753K, and assets of $9.1M (revenue +19.8% year-over-year).
2009: Revenue of $409K, expenses of $308K, and assets of $9.4M.
2008: Revenue of $0, expenses of $0, and assets of $1.

Data Sources and Methodology

This transparency report for Paschall Senior Housingincorporated is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.