Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 23-7445734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,057,076
Down $360,212 (-25%) from 2013
Net Assets
Down$1,057,076
Down $360,776 (-25%) from 2013
Liabilities
Up$0
Up $564 (+100%) from 2013
Revenue
$363,541
No earlier filing loaded for comparison.
Expenses
Down$724,314
Down $93,720 (-11%) from 2013
Net Income
-$360,773
No earlier filing loaded for comparison.
The organization is a trade association for professional housing managers. The mission of phma is to contribute towards better quality housing for our military members and their families by continuously raising the level of proficiency and professionalism within the military services' housing management profession through improved communications and networking; education and training; certification programs; and professional recognition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,417,852 | $1,057,076 | ▼ $360,776 |
| Savings and Temporary Cash Investments | $911,853 | $564,608 | ▼ $347,245 |
| Land, Buildings, and Equipment, Net | $486,307 | $474,018 | ▼ $12,289 |
| Cash and Non-Interest-Bearing Accounts | $19,128 | $18,450 | ▼ $678 |
| Total Assets | $1,417,288 | $1,057,076 | ▼ $360,212 |
| Liabilities | |||
| Other Liabilities | $-564 | - | - |
| Total Liabilities | $-564 | $0 | ▲ $564 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,417,852 | $1,057,076 | ▼ $360,776 |
| Total Liabilities and Net Assets / Fund Balance | $1,417,288 | $1,057,076 | ▼ $360,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $308,466 | $106,965 | $415,431 |
| Land | $164,942 | - | $164,942 |
| Equipment | $82 | $141,497 | $141,579 |
| Other Land Buildings | $528 | $52,259 | $52,787 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon R Moore | Exec Director | PT | $89,684 | - | $89,684 |
| Mona B Pearson | Deputy Exec | - | $70,810 | $2,190 | $73,000 |
| Name | Title |
|---|---|
| Del Eulbergh | President |
| Darlene Mccoy | Director of Chapt |
| Elijah a Wilkerson | Exec VP |
| Chris Cole | Secretary |
| Suzanne Harrison | Secretary |
| Barry Scribner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $458,481 |
| Salaries, Compensation, and Employee Benefits | $249,833 |
| Grants and Similar Amounts Paid | $16,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $157,740 | - | - | $157,740 |
| Other Salaries and Wages | $64,314 | - | - | $64,314 |
| Fees for Services Other | $40,584 | - | - | $40,584 |
| Conferences and Meetings | $34,348 | - | - | $34,348 |
| Payroll Taxes | $21,950 | - | - | $21,950 |
| Grants to Domestic Individuals | $16,000 | - | - | $16,000 |
| Office Expenses | $2,927 | $11,934 | - | $14,861 |
| Depreciation Depletion | $12,289 | - | - | $12,289 |
| Insurance | $9,663 | - | - | $9,663 |
| Other Expenses | $9,909 | $5,835 | - | $5,835 |
| Pension Plan Contributions | - | $5,829 | - | $5,829 |
| Fees for Services Accounting | - | $5,292 | - | $5,292 |
| Information Technology | $3,382 | - | - | $3,382 |
| All Other Expenses | $1,500 | $820 | - | $2,320 |
| Travel | $458 | - | - | $458 |
| Fees for Services Legal | - | $401 | - | $401 |
| Total Functional Expenses | $694,203 | $30,111 | $0 | $724,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mona pearson jon r moore exe director deputy exec family relationship”
“Phma's vision, mission and objectives are annually reviewed by a president, executive vice president, and eight elected members of the board of directors, whose essential function is to oversee, at the annual board and general membership meeting, in broad terms, the successful execution of phmas vision, mission and objectives by the central office. They serve without compensation.”
“The treasurer is responsible for general oversight of official financial files prepared and maintained by the executive director and the central office, including related documents of the association and required irs reports.”
“The conflicts of interest policy is included in the employee handbook. It is monitored and enforced as follows. "if you have any influence on transactions involving purchases, contracts, or leases, it is imperative that you disclose this fact to an officer of phma as soon as possible. By alerting us to the existence of any actual or even a potential conflict of interest, we can establish safeguards to protect all parties. Phma takes the perception of conflict of interest very seriously. Failure to disclose a potential conflict of interest to an officer of phma could impact your employment with phma." everyone is required to sign an employee acknowledgement form upon receiving the employee handbook. Officers, directors, trustees, and key employees are required to disclose potential conflicts at annual meetings.”
“The executive director is hired as an employee of phma by the executive council, for a base year, with no limit on option years. Either party may terminate employment by 90 days written notice. The salary of the executive director is set in the base year at a salary commensurate with amounts paid by other associations of the same general budget amounts in the washington area and based on the experience of the employee. Based on satisfactory performance, the executive director is eligible for a maximum annual salary increase of 5%.”
“The executive director is authorized to hire and establish salaries for the deputy executive director and other central office staff as required. Personnel may be hired as employees or independent contractors. The salary of the deputy executive director is set in the base year at a salary commensurate with amounts paid by other associations of the same general budget amounts in the washington area and based on the experience of the employee. Based on satisfactory performance, the deputy executive director is eligible for a maximum annual salary increase of 5%.”
“On website and upon request”
“The organization is a trade association for professional housing managers. The mission of phma is to contribute towards better quality housing for our military members and their families by continuously raising the level of proficiency and professionalism within the military services' housing management profession through improved communications and networking; education and training; certification programs; and professional recognition.”
“Members of the board of directors serve without compensation.”
“Book / tax depreciation difference -3”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A TRADE ASSOCIATION FOR PROFESSIONAL HOUSING MANAGERS. THE MISSION OF PHMA IS TO CONTRIBUTE TOWARDS BETTER QUALITY HOUSING FOR OUR MILITARY MEMBERS AND THEIR FAMILIES BY CONTINUOUSLY RAISING THE LEVEL OF PROFICIENCY AND PROFESSIONALISM WITHIN THE MILITARY SERVICES' HOUSING MANAGEMENT PROFESSION THROUGH IMPROVED COMMUNICATIONS AND NETWORKING; EDUCATION AND TRAINING; CERTIFICATION PROGRAMS; AND PROFESSIONAL RECOGNITION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BREANNA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037711888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 154 FORT EVANS RD NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20176 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 157740 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 157740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34348 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34348 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6085 |
| IRS990/CYOtherExpensesAmt | 0 | 458481 |
| IRS990/CYOtherRevenueAmt | 0 | -4715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 362171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -360773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249833 |
| IRS990/CYTotalExpensesAmt | 0 | 724314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 363541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12289 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A TRADE ASSOCIATION FORMED TO PROVIDE A CENTRAL NETWORK OF INFORMATION AND TRAINING FOR PROFESSIONAL HOUSING MANAGERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 694203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5292 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 401 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40584 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2190 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIJAH A WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY SCRIBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLENE MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEL EULBERGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON R MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONA B PEARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 89684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 70810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR OF CHAPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 16000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 363541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3382 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6085 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 486307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 474018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 774739 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A TRADE ASSOCIATION FOR PROFESSIONAL HOUSING MANAGERS. THE MISSION OF PHMA IS TO CONTRIBUTE TOWARDS BETTER QUALITY HOUSING FOR OUR MILITARY MEMBERS AND THEIR FAMILIES BY CONTINUOUSLY RAISING THE LEVEL OF PROFICIENCY AND PROFESSIONALISM WITHIN THE MILITARY SERVICES' HOUSING MANAGEMENT PROFESSION THROUGH IMPROVED COMMUNICATIONS AND NETWORKING; EDUCATION AND TRAINING; CERTIFICATION PROGRAMS; AND PROFESSIONAL RECOGNITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1417852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1057076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | READERSHIP COST |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING - DIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -564 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCHOLARSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1145 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -5960 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -5960 |
| IRS990/OtherRevenueTotalAmt | 0 | -4715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21950 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5829 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JON MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ALLOCATED TO CIRCULATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -23471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -23471 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 293513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5304 |
| IRS990/PYOtherExpensesAmt | 0 | 539929 |
| IRS990/PYOtherRevenueAmt | 0 | -1951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 380827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -433854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262105 |
| IRS990/PYTotalExpensesAmt | 0 | 818034 |
| IRS990/PYTotalRevenueAmt | 0 | 384180 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -360773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1417852 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1057076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 911853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 564608 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 308466 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106965 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141579 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 164942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52787 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 474018 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICANTS MUST COMPLETE AN APPLICATION FORM, ATTACH SUPPORTING DOCUMENTS AS REQUESTED AND OBTAIN THE NECESSARY CERTIFICATIONS AS TO THE ACCURACY OF THE INFORMATION PROVIDED. INCOMPLETE APPLICATIONS ARE NOT CONSIDERED. APPLICANTS ARE BEING EVALUATED ON ACADEMIC PERFORMANCE, ACADEMIC AND PROFESSIONAL GOALS, ESSAY, AND OTHER COMMENTS RELATIVE TO THE SELECTION PROCESS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TRADE ASSOCIATION FOR PROFESSIONAL HOUSING MANAGERS. THE MISSION OF PHMA IS TO CONTRIBUTE TOWARDS BETTER QUALITY HOUSING FOR OUR MILITARY MEMBERS AND THEIR FAMILIES BY CONTINUOUSLY RAISING THE LEVEL OF PROFICIENCY AND PROFESSIONALISM WITHIN THE MILITARY SERVICES' HOUSING MANAGEMENT PROFESSION THROUGH IMPROVED COMMUNICATIONS AND NETWORKING; EDUCATION AND TRAINING; CERTIFICATION PROGRAMS; AND PROFESSIONAL RECOGNITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONA PEARSON JON R MOORE EXE DIRECTOR DEPUTY EXEC FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PHMA'S VISION, MISSION AND OBJECTIVES ARE ANNUALLY REVIEWED BY A PRESIDENT, EXECUTIVE VICE PRESIDENT, AND EIGHT ELECTED MEMBERS OF THE BOARD OF DIRECTORS, WHOSE ESSENTIAL FUNCTION IS TO OVERSEE, AT THE ANNUAL BOARD AND GENERAL MEMBERSHIP MEETING, IN BROAD TERMS, THE SUCCESSFUL EXECUTION OF PHMAS VISION, MISSION AND OBJECTIVES BY THE CENTRAL OFFICE. THEY SERVE WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER IS RESPONSIBLE FOR GENERAL OVERSIGHT OF OFFICIAL FINANCIAL FILES PREPARED AND MAINTAINED BY THE EXECUTIVE DIRECTOR AND THE CENTRAL OFFICE, INCLUDING RELATED DOCUMENTS OF THE ASSOCIATION AND REQUIRED IRS REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICTS OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. IT IS MONITORED AND ENFORCED AS FOLLOWS. "IF YOU HAVE ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT YOU DISCLOSE THIS FACT TO AN OFFICER OF PHMA AS SOON AS POSSIBLE. BY ALERTING US TO THE EXISTENCE OF ANY ACTUAL OR EVEN A POTENTIAL CONFLICT OF INTEREST, WE CAN ESTABLISH SAFEGUARDS TO PROTECT ALL PARTIES. PHMA TAKES THE PERCEPTION OF CONFLICT OF INTEREST VERY SERIOUSLY. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST TO AN OFFICER OF PHMA COULD IMPACT YOUR EMPLOYMENT WITH PHMA." EVERYONE IS REQUIRED TO SIGN AN EMPLOYEE ACKNOWLEDGEMENT FORM UPON RECEIVING THE EMPLOYEE HANDBOOK. OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AT ANNUAL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR IS HIRED AS AN EMPLOYEE OF PHMA BY THE EXECUTIVE COUNCIL, FOR A BASE YEAR, WITH NO LIMIT ON OPTION YEARS. EITHER PARTY MAY TERMINATE EMPLOYMENT BY 90 DAYS WRITTEN NOTICE. THE SALARY OF THE EXECUTIVE DIRECTOR IS SET IN THE BASE YEAR AT A SALARY COMMENSURATE WITH AMOUNTS PAID BY OTHER ASSOCIATIONS OF THE SAME GENERAL BUDGET AMOUNTS IN THE WASHINGTON AREA AND BASED ON THE EXPERIENCE OF THE EMPLOYEE. BASED ON SATISFACTORY PERFORMANCE, THE EXECUTIVE DIRECTOR IS ELIGIBLE FOR A MAXIMUM ANNUAL SALARY INCREASE OF 5%. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXECUTIVE DIRECTOR IS AUTHORIZED TO HIRE AND ESTABLISH SALARIES FOR THE DEPUTY EXECUTIVE DIRECTOR AND OTHER CENTRAL OFFICE STAFF AS REQUIRED. PERSONNEL MAY BE HIRED AS EMPLOYEES OR INDEPENDENT CONTRACTORS. THE SALARY OF THE DEPUTY EXECUTIVE DIRECTOR IS SET IN THE BASE YEAR AT A SALARY COMMENSURATE WITH AMOUNTS PAID BY OTHER ASSOCIATIONS OF THE SAME GENERAL BUDGET AMOUNTS IN THE WASHINGTON AREA AND BASED ON THE EXPERIENCE OF THE EMPLOYEE. BASED ON SATISFACTORY PERFORMANCE, THE DEPUTY EXECUTIVE DIRECTOR IS ELIGIBLE FOR A MAXIMUM ANNUAL SALARY INCREASE OF 5%. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ON WEBSITE AND UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1417288 |
| IRS990/TotalAssetsEOYAmt | 0 | 1057076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1417288 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1057076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 694203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 724314 |
| IRS990/TotalGrossUBIAmt | 0 | 287553 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1417852 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1057076 |
| IRS990/TotalOtherCompensationAmt | 0 | 2190 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 694203 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 362171 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160494 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6085 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69903 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 363541 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 287553 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1417288 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1057076 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/TravelGrp/TotalAmt | 0 | 458 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 154 FORT EVANS ROAD NE |
| IRS990/USAddress/City | 0 | LEESBURG |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 20176 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PHMA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON R MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037711888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PROFESSIONAL HOUSING MANAGEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROF |
| ReturnHeader/Filer/EIN | 0 | 237445734 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037711888 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 154 FORT EVANS ROAD NE |
| ReturnHeader/Filer/USAddress/City | 0 | LEESBURG |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541391150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | UPDEGROVE COMBS & MCDANIEL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10 ROCK POINTE LN STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WARRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 20186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403475681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY LEIGH MCDANIEL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-04T14:34:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.