Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7445734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 57.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$587,996
Down $126,470 (-18%) from 2015
Net Assets
Down$567,817
Down $146,649 (-21%) from 2015
Liabilities
Up$20,179
Up $20,179 from 2015
Revenue
Down$122,596
Down $260,941 (-68%) from 2015
Expenses
Down$269,245
Down $456,902 (-63%) from 2015
Net Income
Up-$146,649
Up $195,961 (+57%) from 2015
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 | $714,466 | $567,817 | ▼ $146,649 |
| Land, Buildings, and Equipment, Net | $462,782 | $452,104 | ▼ $10,678 |
| Savings and Temporary Cash Investments | $232,158 | $135,691 | ▼ $96,467 |
| Cash and Non-Interest-Bearing Accounts | $19,425 | $100 | ▼ $19,325 |
| Total Assets | $714,466 | $587,996 | ▼ $126,470 |
| Other Assets Total | $101 | $101 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $20,179 | - |
| Total Liabilities | $0 | $20,179 | ▲ $20,179 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $714,466 | $567,817 | ▼ $146,649 |
| Total Liabilities and Net Assets / Fund Balance | $714,466 | $587,996 | ▼ $126,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $287,162 | $128,269 | $415,431 |
| Land | $164,942 | - | $164,942 |
| Equipment | - | $141,579 | $141,579 |
| Other Land Buildings | - | $52,787 | $52,787 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon R Moore | Exec Director | PT | $70,378 | - | $70,378 |
| Mona B Pearson | Deputy Exec | PT | $59,899 | $1,760 | $61,659 |
| Name | Title |
|---|---|
| Del Eulbergh | President |
| Darlene Mccoy | Director of Chapt |
| Elijah a Wilkerson | Exec VP |
| Chris Cole | Secretary |
| Barry Scribner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Content Communicators | Publishing | PO BOX 223056, Chantilly, VA 20153 | $168,751 |
| Line Item | Amount |
|---|---|
| Other Expenses | $246,216 |
| Salaries, Compensation, and Employee Benefits | $23,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $29,219 | - | - | $29,219 |
| Fees for Services Other | $23,291 | - | - | $23,291 |
| Comp Disqual Persons | $15,089 | - | - | $15,089 |
| Depreciation Depletion | $10,678 | - | - | $10,678 |
| Fees for Services Legal | - | $6,413 | - | $6,413 |
| Other Salaries and Wages | $5,350 | - | - | $5,350 |
| Office Expenses | - | $4,868 | - | $4,868 |
| Insurance | $4,086 | - | - | $4,086 |
| Fees for Services Accounting | - | $4,022 | - | $4,022 |
| Information Technology | $2,481 | - | - | $2,481 |
| Travel | $2,396 | - | - | $2,396 |
| Payroll Taxes | $2,337 | - | - | $2,337 |
| Other Expenses | $37,707 | $365 | - | $365 |
| Pension Plan Contributions | - | $253 | - | $253 |
| All Other Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $252,803 | $16,442 | $0 | $269,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p-mhli | $20,000 |
| Payroll Liabilities | $179 |
“Mona pearson jon r moore exe director deputy exec family relationship”
“The articles of incorporation were amended to delete. Section 3 of such articles and to substitute the following section 3 in its place: 3. If for any reason it becomes necessary to dissolve or liquidate the corporation, the remaining assets of the corporation, after its lawful obligations and all other requirements of law are met and complied with, shall be transferred or conveyed to one or more corporations, societies, organizations engaged in activities similar to those of the corporation and qualifying under section 501(c) (6) or section 50 1(c)(3) of the internal revenue code, as from time to time amended, as may be specified in a plan of distribution adopted as required by law or as directed by a court of competent jurisdiction.”
“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.”
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 | 10 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BREANNA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037711888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 154 FORT EVANS RD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20176 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 15089 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 15089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168751 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 223056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHANTILLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20153 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CONTENT COMMUNICATORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLISHING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95 |
| IRS990/CYOtherExpensesAmt | 0 | 246216 |
| IRS990/CYOtherRevenueAmt | 0 | -9245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23029 |
| IRS990/CYTotalExpensesAmt | 0 | 269245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 122596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10678 |
| 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 | 252803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4022 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23291 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23291 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| 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/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 | 1760 |
| 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 | CHRIS COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON R MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 70378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 59899 |
| 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/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 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 122596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4086 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 462782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452104 |
| 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 | 714466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 567817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/Desc | 0 | READERSHIP COST |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING - DIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -9245 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -9245 |
| IRS990/OtherRevenueTotalAmt | 0 | -9245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2337 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 253 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JON R 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 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ALLOCATED TO CIRCULATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -13045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -13045 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 103484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 599 |
| IRS990/PYOtherExpensesAmt | 0 | 451589 |
| IRS990/PYOtherRevenueAmt | 0 | -1345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -342610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263658 |
| IRS990/PYTotalExpensesAmt | 0 | 726147 |
| IRS990/PYTotalRevenueAmt | 0 | 383537 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146649 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 714466 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 567817 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232158 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135691 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 287162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141579 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 164942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P-MHLI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 452104 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20179 |
| 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 | THE ARTICLES OF INCORPORATION WERE AMENDED TO DELETE. SECTION 3 OF SUCH ARTICLES AND TO SUBSTITUTE THE FOLLOWING SECTION 3 IN ITS PLACE: 3. IF FOR ANY REASON IT BECOMES NECESSARY TO DISSOLVE OR LIQUIDATE THE CORPORATION, THE REMAINING ASSETS OF THE CORPORATION, AFTER ITS LAWFUL OBLIGATIONS AND ALL OTHER REQUIREMENTS OF LAW ARE MET AND COMPLIED WITH, SHALL BE TRANSFERRED OR CONVEYED TO ONE OR MORE CORPORATIONS, SOCIETIES, ORGANIZATIONS ENGAGED IN ACTIVITIES SIMILAR TO THOSE OF THE CORPORATION AND QUALIFYING UNDER SECTION 501(C) (6) OR SECTION 50 1(C)(3) OF THE INTERNAL REVENUE CODE, AS FROM TIME TO TIME AMENDED, AS MAY BE SPECIFIED IN A PLAN OF DISTRIBUTION ADOPTED AS REQUIRED BY LAW OR AS DIRECTED BY A COURT OF COMPETENT JURISDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 | 6 | 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 | 7 | 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 | 8 | 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 | 9 | ON WEBSITE AND UPON REQUEST |
| 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 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 587996 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 714466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 587996 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16442 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269245 |
| IRS990/TotalGrossUBIAmt | 0 | 94239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20179 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 714466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 567817 |
| IRS990/TotalOtherCompensationAmt | 0 | 1760 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252803 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 131746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130277 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 122596 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 94239 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 714466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 587996 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2396 |
| IRS990/TravelGrp/TotalAmt | 0 | 2396 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 154 FORT EVANS ROAD NE |
| IRS990/USAddress/CityNm | 0 | LEESBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20176 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PHMA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON R MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037711888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROFESSIONAL HOUSING MANAGEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROF |
| ReturnHeader/Filer/EIN | 0 | 237445734 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037711888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 154 FORT EVANS ROAD NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541391150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UPDEGROVE COMBS & MCDANIEL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 ROCK POINTE LN STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403475681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY LEIGH MCDANIEL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-10T08:43:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.