Civic Intelligence

Pono Homes Inc.

990 • Fiscal year 2015 • EIN 26-1782425

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
3 Milford Mill RdBaltimore, MD 21208

(410) 653-6190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

20.11x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$901,884

Down $25,927 (-2.8%) from 2014

Net Assets

Down

-$136,668

Down $13,125 (-11%) from 2014

Liabilities

Down

$1,038,552

Down $12,802 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

Up

$51,650

Up $5,056 (+11%) from 2014

Expenses

Up

$64,775

Up $2,172 (+3.5%) from 2014

Net Income

Up

-$13,125

Up $2,884 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $962,060Liabilities 2011: $1,045,781Net Assets 2011: -$83,7212011Assets 2012: $971,525Liabilities 2012: $1,062,732Net Assets 2012: -$91,2072012Assets 2013: $926,984Liabilities 2013: $1,034,518Net Assets 2013: -$107,5342013Assets 2014: $927,811Liabilities 2014: $1,051,354Net Assets 2014: -$123,5432014Assets 2015: $901,884Liabilities 2015: $1,038,552Net Assets 2015: -$136,6682015Assets 2016: $894,571Liabilities 2016: $1,081,441Net Assets 2016: -$186,8702016Assets 2017: $840,406Liabilities 2017: $1,036,496Net Assets 2017: -$196,0902017Assets 2018: $795,910Liabilities 2018: $1,040,952Net Assets 2018: -$245,0422018Assets 2020: $755,106Liabilities 2020: $1,033,950Net Assets 2020: -$278,8442020Assets 2021: $735,733Liabilities 2021: $1,029,333Net Assets 2021: -$293,6002021Assets 2022: $749,755Liabilities 2022: $1,075,455Net Assets 2022: -$325,7002022Assets 2023: $738,392Liabilities 2023: $1,110,804Net Assets 2023: -$372,4122023

Highlighted filing

2015

Assets$901,884
Liabilities$1,038,552
Net Assets-$136,668
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2011: $68,3772011Expenses 2012: $63,5372012Expenses 2013: $61,8512013Revenue 2014: $46,594Expenses 2014: $62,603Net Income 2014: -$16,0092014Revenue 2015: $51,650Expenses 2015: $64,775Net Income 2015: -$13,1252015Revenue 2016: $58,230Expenses 2016: $108,432Net Income 2016: -$50,2022016Revenue 2017: $58,228Expenses 2017: $67,448Net Income 2017: -$9,2202017Revenue 2018: $53,083Expenses 2018: $102,035Net Income 2018: -$48,9522018Revenue 2020: $51,608Expenses 2020: $76,914Net Income 2020: -$25,3062020Revenue 2021: $52,757Expenses 2021: $67,513Net Income 2021: -$14,7562021Revenue 2022: $52,287Expenses 2022: $84,387Net Income 2022: -$32,1002022Revenue 2023: $55,921Expenses 2023: $102,633Net Income 2023: -$46,7122023

Highlighted filing

2015

Revenue$51,650
Expenses$64,775
Net Income-$13,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$51,650
Mission and Program Overview

Mission

The entity renovates and maintains residential rental properties designed for low income adults with disabilities under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,893$823,494▼ $24,399
Cash and Non-Interest-Bearing Accounts$27,972$17,653▼ $10,319
Accounts Receivable-$347-
Total Assets$927,811$901,884▼ $25,927
Other Assets Total$51,946$60,390▲ $8,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,026,500$1,026,500→ $0
Other Liabilities$24,854$9,017▼ $15,837
Accounts Payable and Accrued Expenses-$3,035-
Total Liabilities$1,051,354$1,038,552▼ $12,802
Net Assets / Fund Balance
Unrestricted Net Assets$-123,543$-136,668▼ $13,125
Total Net Assets Fund Balance$-123,543$-136,668▼ $13,125
Total Liabilities and Net Assets / Fund Balance$927,811$901,884▼ $25,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,494$152,475$975,969
Other Assets Org$2,212--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sendy RommelPresident
Anne Marie SmouseDirector
Laurie BenettDirecotr
Molly CoffaySecretary
Kenneth TablerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,629
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-13,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,650
Total Revenue per Audited Statements
$51,650
Total Revenue per Form 990
$51,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,967
Salaries, Compensation, and Employee Benefits$11,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,585$7,750-$10,335
Other Salaries and Wages$9,600--$9,600
Occupancy$5,472--$5,472
Insurance$4,040--$4,040
Payroll Taxes$2,208--$2,208
All Other Expenses$814--$814
Other Expenses$637--$637
Office Expenses$69--$69
Total Functional Expenses$57,025$7,750$0$64,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,775
Total Expenses per Audited Statements$64,775
Total Expenses per Form 990$64,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Prologue, Inc.$7,968
Tenant Escrow Deposits$1,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company supervises daily operations”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews tax return and makes copies available to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to submit an annual conflict of interest statement which is reviewed by vp, general counsel.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pono Homes Inc
EIN
26-1782425
Phone
4106536190
Address
3 MILFORD MILL RD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2007
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Hcf&l
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
John F Funkhouser CPA
Phone
4108284446
Raw XML Appendix368 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03035
IRS990/AccountsReceivableGrp/EOYAmt0347
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY RENOVATES AND MAINTAINS RESIDENTIAL RENTAL PROPERTIES DESIGNED FOR LOW INCOME ADULTS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0814
IRS990/AllOtherExpensesGrp/TotalAmt0814
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATTI APPEL
IRS990/BooksInCareOfDetail/PhoneNum04106536190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027972
IRS990/CashNonInterestBearingGrp/EOYAmt017653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt052967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051629
IRS990/CYRevenuesLessExpensesAmt0-13125
IRS990/CYSalariesCompEmpBnftPaidAmt011808
IRS990/CYTotalExpensesAmt064775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ENTITY RENOVATES AND MAINTAINS RESIDENTIAL RENTAL PROPERTIES DESIGNED FOR LOW INCOME ADULTS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02585
IRS990/FeesForServicesAccountingGrp/TotalAmt010335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SENDY ROMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY COFFAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH TABLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE BENETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE MARIE SMOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04040
IRS990/InsuranceGrp/TotalAmt04040
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0847893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823494
IRS990/LandBldgEquipCostOrOtherBssAmt0975969
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY RENOVATES AND MAINTAINS RESIDENTIAL RENTAL PROPERTIES DESIGNED FOR LOW INCOME ADULTS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01026500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01026500
IRS990/NetAssetsOrFundBalancesBOYAmt0-123543
IRS990/NetAssetsOrFundBalancesEOYAmt0-136668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05472
IRS990/OccupancyGrp/TotalAmt05472
IRS990/OfficeExpensesGrp/ProgramServicesAmt069
IRS990/OfficeExpensesGrp/TotalAmt069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051946
IRS990/OtherAssetsTotalGrp/EOYAmt060390
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt024399
IRS990/OtherExpensesGrp/ProgramServicesAmt13891
IRS990/OtherExpensesGrp/ProgramServicesAmt23310
IRS990/OtherExpensesGrp/ProgramServicesAmt3637
IRS990/OtherExpensesGrp/TotalAmt024399
IRS990/OtherExpensesGrp/TotalAmt13891
IRS990/OtherExpensesGrp/TotalAmt23310
IRS990/OtherExpensesGrp/TotalAmt3637
IRS990/OtherLiabilitiesGrp/BOYAmt024854
IRS990/OtherLiabilitiesGrp/EOYAmt09017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09600
IRS990/OtherSalariesAndWagesGrp/TotalAmt09600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02208
IRS990/PayrollTaxesGrp/TotalAmt02208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SENDY ROMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt052356
IRS990/PYProgramServiceRevenueAmt046523
IRS990/PYRevenuesLessExpensesAmt0-16009
IRS990/PYSalariesCompEmpBnftPaidAmt010247
IRS990/PYTotalExpensesAmt062603
IRS990/PYTotalRevenueAmt046594
IRS990/ReconcilationRevenueExpnssAmt0-13125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0183832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183832
IRS990ScheduleA/TotalSupportAmt0183961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975969
IRS990ScheduleD/ExpensesSubtotalAmt064775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM PROLOGUE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT ESCROW DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt051650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060390
IRS990ScheduleD/TotalExpensesPerForm990Amt064775
IRS990ScheduleD/TotalLiabilityAmt09017
IRS990ScheduleD/TotalRevenuePerForm990Amt051650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY SUPERVISES DAILY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFO REVIEWS TAX RETURN AND MAKES COPIES AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY VP, GENERAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROLOGUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521278993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927811
IRS990/TotalAssetsEOYAmt0901884
IRS990/TotalAssetsGrp/BOYAmt0927811
IRS990/TotalAssetsGrp/EOYAmt0901884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057025
IRS990/TotalFunctionalExpensesGrp/TotalAmt064775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01051354
IRS990/TotalLiabilitiesEOYAmt01038552
IRS990/TotalLiabilitiesGrp/BOYAmt01051354
IRS990/TotalLiabilitiesGrp/EOYAmt01038552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-123543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-136668
IRS990/TotalProgramServiceExpensesAmt057025
IRS990/TotalProgramServiceRevenueAmt051629
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-123543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-136668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 MILFORD MILL RD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONO HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PONO
ReturnHeader/Filer/EIN0261782425
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MILFORD MILL RD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCF&L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02015-11-13T14:25:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,884
Liabilities
$1,038,552
Net assets
-$136,668
Revenue
$51,650
Expenses
$64,775
Net income
-$13,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.11$0.37$0.06$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.08$0.33$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.03$0.29$0.05$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.03$0.28$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$1.04$0.25$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.04$0.20$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.08$0.19$0.06$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.04$0.14$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.05$0.12$0.05$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.03$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.06$0.09$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.05$0.08$0.07