Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 5.”
High Peake Inc C/O Athelas Institute Inc
990EZ • Fiscal year 2016 • EIN 52-1615700
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$122,973
Down $17,232 (-12%) from 2015
Net Assets
Down-$488,195
Down $17,269 (-3.7%) from 2015
Liabilities
Up$611,168
Up $37 (+0.0%) from 2015
Revenue And Expenses
Revenue
Down$56,701
Down $1,838 (-3.1%) from 2015
Expenses
Down$73,970
Down $2,484 (-3.2%) from 2015
Net Income
Up-$17,269
Up $646 (+3.6%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $56,701
Mission and Program Overview
Mission
Providing housing to developmentally disabled individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HIGH PEAKE INC PROVIDES LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PERSONS. THIS PROGRAM IS PARTIALLY FUNDED BY HOUSING ASSISTANCE PAYMENTS THROUGH THE U.S. DEPARTMENT OF HUD SECTION 8 PROGRAM. | $0 | $65,075 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELEANOR MACQUEEN | President | - | $0 | - | - |
| CONNIE GARRETT | Secretary | - | $0 | - | - |
| LEE TALBOYS | Treasurer | - | $0 | - | - |
| CAROL BARNES | Director | - | $0 | - | - |
| JOHN REITZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- High Peake Inc
- EIN
- 52-1615700
- Phone
- 4109641241
- Address
- 9104 RED BRANCH ROAD, COLUMBIA, MD 21045
Signing Officer
- Name
- Eleanor Macqueen
- Title
- President
- Phone
- 4109641241
- Signed
- 2017-03-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mullen Sondberg Wimbish & Stone Pa
- Address
- 2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
- Preparer
- Eric P Siegfried CPA
- Phone
- 4102244920
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 2,519. Description: bank charges. Amount: 8. Total to form 990-ez, line 16: 2,527.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 2,585. End of year amount: 2,440. Description: replacement reserve - hud. Beg. Of year amount: 22,929. End of year amount: 23,748. Description: residual receipts reserve. Beg. Of year amount: 28. End of year amount: 28. Description: accounts receivable. Beg. Of year amount: 130. End of year amount: 0. Description: deposits. Beg. Of year amount: 0. End of year amount: 1,496.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 14,808. End of year amount: 13,979. Description: mortgages payable. Beg. Of year amount: 439,545. End of year amount: 433,811. Description: dhcd accrued interest. Beg. Of year amount: 156,778. End of year amount: 163,378.”
Raw XML Appendix176 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN REITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HIGH PEAKE INC PROVIDES LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PERSONS. THIS PROGRAM IS PARTIALLY FUNDED BY HOUSING ASSISTANCE PAYMENTS THROUGH THE U.S. DEPARTMENT OF HUD SECTION 8 PROGRAM. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 56701 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32646 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 508 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170106 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 170658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,519. DESCRIPTION: BANK CHARGES. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 2,527. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,585. END OF YEAR AMOUNT: 2,440. DESCRIPTION: REPLACEMENT RESERVE - HUD. BEG. OF YEAR AMOUNT: 22,929. END OF YEAR AMOUNT: 23,748. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 28. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,496. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,808. END OF YEAR AMOUNT: 13,979. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 439,545. END OF YEAR AMOUNT: 433,811. DESCRIPTION: DHCD ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 156,778. END OF YEAR AMOUNT: 163,378. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELEANOR MACQUEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4109641241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGH PEAKE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ATHELAS INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 521615700 |
| ReturnHeader/Filer/PhoneNum | 0 | 4109641241 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9104 RED BRANCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21045 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.230.113.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:54:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521197902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MULLEN SONDBERG WIMBISH & STONE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2553 HOUSLEY ROAD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANNAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 214016751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102244920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC P SIEGFRIED CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-27T18:22:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,973
- Liabilities
- $611,168
- Net assets
- -$488,195
- Revenue
- $56,701
- Expenses
- $73,970
- Net income
- -$17,269