Civic Intelligence

Mt. Washington Homes Inc.

990 • Fiscal year 2018 • EIN 52-1927214

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileN/A
22 South Howard St Commercial UnitBaltimore, MD 21201

(410) 366-4299

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

8.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$213,045

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 202.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$565,544

Down $10,724 (-1.9%) from 2017

Net Assets

Down

-$306,629

Down $113,194 (-59%) from 2017

Liabilities

Up

$872,173

Up $102,470 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$105,017

Down $11,142 (-9.6%) from 2017

Expenses

Up

$218,211

Up $14,029 (+6.9%) from 2017

Net Income

Down

-$113,194

Down $25,171 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $825,210Liabilities 2011: $560,726Net Assets 2011: $264,4842011Assets 2012: $734,746Liabilities 2012: $542,378Net Assets 2012: $192,3682012Assets 2013: $718,326Liabilities 2013: $589,310Net Assets 2013: $129,0162013Assets 2014: $685,495Liabilities 2014: $653,986Net Assets 2014: $31,5092014Assets 2015: $637,527Liabilities 2015: $669,776Net Assets 2015: -$32,2492015Assets 2016: $615,467Liabilities 2016: $720,879Net Assets 2016: -$105,4122016Assets 2017: $576,268Liabilities 2017: $769,703Net Assets 2017: -$193,4352017Assets 2018: $565,544Liabilities 2018: $872,173Net Assets 2018: -$306,6292018Assets 2019: $526,985Liabilities 2019: $908,376Net Assets 2019: -$381,3912019Assets 2020: $520,520Liabilities 2020: $947,947Net Assets 2020: -$427,4272020Assets 2021: $525,252Liabilities 2021: $1,007,675Net Assets 2021: -$482,4232021Assets 2022: $491,859Liabilities 2022: $1,036,874Net Assets 2022: -$545,0152022Assets 2023: $399,304Liabilities 2023: $1,086,120Net Assets 2023: -$686,8162023Assets 2024: $326,615Liabilities 2024: $1,094,618Net Assets 2024: -$768,0032024

Highlighted filing

2018

Assets$565,544
Liabilities$872,173
Net Assets-$306,629
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KExpenses 2011: $171,0662011Expenses 2012: $183,2892012Expenses 2013: $169,1582013Revenue 2014: $115,069Expenses 2014: $212,576Net Income 2014: -$97,5072014Revenue 2015: $109,172Expenses 2015: $172,930Net Income 2015: -$63,7582015Revenue 2016: $106,558Expenses 2016: $179,721Net Income 2016: -$73,1632016Revenue 2017: $116,159Expenses 2017: $204,182Net Income 2017: -$88,0232017Revenue 2018: $105,017Expenses 2018: $218,211Net Income 2018: -$113,1942018Revenue 2019: $133,266Expenses 2019: $208,028Net Income 2019: -$74,7622019Revenue 2020: $160,755Expenses 2020: $206,791Net Income 2020: -$46,0362020Revenue 2021: $152,118Expenses 2021: $207,114Net Income 2021: -$54,9962021Revenue 2022: $179,200Expenses 2022: $241,792Net Income 2022: -$62,5922022Revenue 2023: $183,025Expenses 2023: $324,826Net Income 2023: -$141,8012023Revenue 2024: $190,921Expenses 2024: $272,108Net Income 2024: -$81,1872024

Highlighted filing

2018

Revenue$105,017
Expenses$218,211
Net Income-$113,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$105,017
Mission and Program Overview

Mission

To provide affordable housing to persons with disabilities under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,653$448,417▼ $21,236
Cash and Non-Interest-Bearing Accounts$10,744$17,792▲ $7,048
Prepaid Expenses and Deferred Charges$4,823$2,717▼ $2,106
Total Assets$576,268$565,544▼ $10,724
Other Assets Total$91,048$96,618▲ $5,570
Liabilities
Other Liabilities$743,755$847,537▲ $103,782
Accounts Payable and Accrued Expenses$23,274$21,962▼ $1,312
Escrow Account Liability$2,674$2,674→ $0
Total Liabilities$769,703$872,173▲ $102,470
Net Assets / Fund Balance
Unrestricted Net Assets$-193,435$-306,629▼ $113,194
Total Net Assets Fund Balance$-193,435$-306,629▼ $113,194
Total Liabilities and Net Assets / Fund Balance$576,268$565,544▼ $10,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,894$988,129$1,360,023
Land$72,072-$72,072
Equipment$4,451$7,687$12,138
Other Land Buildings$0$3,047$3,047
Other Assets Org$96,618--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Larry C CampbellPresident Until 11/28/17
Chamberlain DialaVice Chairperson
James TurnerDirector Until 3/2/18
Robert WatkinsDirector Until 3/2/18
Dale MeyerAssistant Secretary
Cynthia SpellSecretary
Kevin GreoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,943
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-113,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$105,017
Total Revenue per Form 990
$105,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,189--$48,189
Occupancy$37,366--$37,366
Fees for Services Accounting$750$7,770-$8,520
Fees for Services Management-$7,896-$7,896
Other Expenses$1,663--$1,663
Total Functional Expenses$202,545$15,666$0$218,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,211
Total Expenses per Audited Statements$218,211
Total Expenses per Form 990$218,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Organization$847,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management activities are performed by the related sponsoring organization, people encouraging people, inc.(pep), pursuant to a contract approved by hud. Pep is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The fees are chargeable at a rate of 6.17% of monthly gross rent collections or the maximum of $36.73 per unit per month. Management fees totaling $7,896 were incurred for 2018. As reported on form 990, part vii, section a, the following individuals received compensation from pep: name: reportable compensation: other compensation: kevin greoski $174,722 $26,311 dale meyer $197,279 $15,766”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financials are filed with the omb under the a-133 provisions. Form 990, part vi, section b: the organization employs the conflict of interest, whistleblower and document retention and destruction policies of its related management agent, people encouraging people”

Filing and Contact Details

Filer

Filer Name
Mt Washington Homesinc
EIN
52-1927214
Phone
4103664299
Address
22 SOUTH HOWARD ST COMMERCIAL UNIT, BALTIMORE, MD 21201

Signing Officer

Name
Dale Meyer
Title
Assistant Secretary
Phone
4103664299
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Meyer
Formed
1995
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident security deposits held in accordance with regulations.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to tax examinations by the applicable taxing jurisdictions for periods prior to june 30, 2015.”

Raw XML AppendixShowing 400 of 574 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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IRS990/Desc0MT. WASHINGTON HOMES, INC. IS A MARYLAND CORPORATION ORGANIZED IN MARCH, 1995 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF 18 UNITS LOCATED IN BALTIMORE, MARYLAND FOR PERSONS WITH DISABILITIES. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL 11/28/17
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNTIL 3/2/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNTIL 3/2/18
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0551629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114998
IRS990ScheduleA/Total509Grp/TotalAmt0551629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551975
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01360023
IRS990ScheduleD/EquipmentGrp/BookValueAmt04451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218211
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt072072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0847537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0105017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096618
IRS990ScheduleD/TotalExpensesPerForm990Amt0218211
IRS990ScheduleD/TotalLiabilityAmt0847537
IRS990ScheduleD/TotalRevenuePerForm990Amt0105017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218211
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN GREOSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DALE MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1213045
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSORING ORGANIZATION, PEOPLE ENCOURAGING PEOPLE, INC.(PEP), PURSUANT TO A CONTRACT APPROVED BY HUD. PEP IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEES ARE CHARGEABLE AT A RATE OF 6.17% OF MONTHLY GROSS RENT COLLECTIONS OR THE MAXIMUM OF $36.73 PER UNIT PER MONTH. MANAGEMENT FEES TOTALING $7,896 WERE INCURRED FOR 2018. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM PEP: NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: KEVIN GREOSKI $174,722 $26,311 DALE MEYER $197,279 $15,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS. FORM 990, PART VI, SECTION B: THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, PEOPLE ENCOURAGING PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PEOPLE ENCOURAGING PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PEOPLE ENCOURAGING PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PEOPLE ENCOURAGING PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PEOPLE ENCOURAGING PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4PEOPLE ENCOURAGING PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5PEOPLE ENCOURAGING PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6PEOPLE ENCOURAGING PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7PEOPLE ENCOURAGING PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEOPLE ENCOURAGING PEOPLEINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PEP FOUNDATIONINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CLOVILLE HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HAMPTON FALLSINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HAMILTON PARK HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5OVERLEA HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GREATER HAMILTON HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7DARMOUTH HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PLYMOUTH HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521168285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521929077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521960379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311506486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4522277389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5522305067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,544
Liabilities
$872,173
Net assets
-$306,629
Revenue
$105,017
Expenses
$218,211
Net income
-$113,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.09$0.77$0.19$0.27$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.09$0.69$0.18$0.32$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.04$0.55$0.18$0.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.01$0.48$0.15$0.21$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.95$0.43$0.16$0.21$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.91$0.38$0.13$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.87$0.31$0.11$0.22$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.77$0.19$0.12$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.72$0.11$0.11$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.67$0.03$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.65$0.03$0.12$0.21$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.59$0.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.54$0.19$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.56$0.26$0.17
Peer Organizations

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