Civic Intelligence

Cloville Homes Inc.

990 • Fiscal year 2014 • EIN 52-1960379

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileN/A
2002 Clipper Park Road No 10521211

(410) 366-4299

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.74x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$193,687

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 150.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$413,305

Down $37,681 (-8.4%) from 2013

Net Assets

Down

-$68,783

Down $59,394 (-633%) from 2013

Liabilities

Up

$482,088

Up $21,713 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

$128,983

No earlier filing loaded for comparison.

Expenses

Up

$188,377

Up $6,270 (+3.4%) from 2013

Net Income

-$59,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500KAssets 2011: $519,004Liabilities 2011: $417,564Net Assets 2011: $101,4402011Assets 2012: $427,852Liabilities 2012: $385,058Net Assets 2012: $42,7942012Assets 2013: $450,986Liabilities 2013: $460,375Net Assets 2013: -$9,3892013Assets 2014: $413,305Liabilities 2014: $482,088Net Assets 2014: -$68,7832014Assets 2015: $354,038Liabilities 2015: $455,460Net Assets 2015: -$101,4222015Assets 2016: $333,732Liabilities 2016: $480,063Net Assets 2016: -$146,3312016Assets 2017: $274,360Liabilities 2017: $460,383Net Assets 2017: -$186,0232017Assets 2018: $242,601Liabilities 2018: $435,850Net Assets 2018: -$193,2492018Assets 2019: $203,615Liabilities 2019: $452,337Net Assets 2019: -$248,7222019Assets 2020: $259,420Liabilities 2020: $505,662Net Assets 2020: -$246,2422020Assets 2021: $230,670Liabilities 2021: $521,489Net Assets 2021: -$290,8192021Assets 2022: $189,302Liabilities 2022: $503,313Net Assets 2022: -$314,0112022Assets 2023: $212,101Liabilities 2023: $510,124Net Assets 2023: -$298,0232023Assets 2024: $251,388Liabilities 2024: $524,302Net Assets 2024: -$272,9142024

Highlighted filing

2014

Assets$413,305
Liabilities$482,088
Net Assets-$68,783
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $194,9302011Expenses 2012: $182,5992012Expenses 2013: $182,1072013Revenue 2014: $128,983Expenses 2014: $188,377Net Income 2014: -$59,3942014Revenue 2015: $134,762Expenses 2015: $167,401Net Income 2015: -$32,6392015Revenue 2016: $153,252Expenses 2016: $198,161Net Income 2016: -$44,9092016Revenue 2017: $170,549Expenses 2017: $210,241Net Income 2017: -$39,6922017Revenue 2018: $181,099Expenses 2018: $188,325Net Income 2018: -$7,2262018Revenue 2019: $171,399Expenses 2019: $226,872Net Income 2019: -$55,4732019Revenue 2020: $207,692Expenses 2020: $205,212Net Income 2020: $2,4802020Revenue 2021: $196,787Expenses 2021: $241,364Net Income 2021: -$44,5772021Revenue 2022: $211,237Expenses 2022: $234,429Net Income 2022: -$23,1922022Revenue 2023: $211,763Expenses 2023: $195,775Net Income 2023: $15,9882023Revenue 2024: $207,683Expenses 2024: $182,574Net Income 2024: $25,1092024

Highlighted filing

2014

Revenue$128,983
Expenses$188,377
Net Income-$59,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$128,983
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,005$334,134▼ $21,871
Accounts Receivable$52,912$68,531▲ $15,619
Cash and Non-Interest-Bearing Accounts$31,944$2,803▼ $29,141
Prepaid Expenses and Deferred Charges$1,710$2,312▲ $602
Total Assets$450,986$413,305▼ $37,681
Other Assets Total$8,415$5,525▼ $2,890
Liabilities
Accounts Payable and Accrued Expenses$457,444$479,365▲ $21,921
Escrow Account Liability$2,931$2,703▼ $228
Deferred Revenue-$20-
Total Liabilities$460,375$482,088▲ $21,713
Net Assets / Fund Balance
Unrestricted Net Assets$-9,389$-68,783▼ $59,394
Total Net Assets Fund Balance$-9,389$-68,783▼ $59,394
Total Liabilities and Net Assets / Fund Balance$450,986$413,305▼ $37,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,171$556,043$849,214
Land$40,800-$40,800
Equipment$163$5,301$5,464
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Larry C CampbellPresident
Chamberlain DialaVice Chairperson
Dale MeyerAssistant Secretary
Cindy SpellSecretary
Kevin GreoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,979
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-59,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$128,983
Total Revenue per Form 990
$128,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,747
Salaries, Compensation, and Employee Benefits$45,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,485--$39,485
Depreciation Depletion$34,321--$34,321
Fees for Services Management-$9,768-$9,768
Insurance$8,645--$8,645
Fees for Services Accounting$495$7,128-$7,623
Other Employee Benefits$3,136--$3,136
Payroll Taxes$3,009--$3,009
Other Expenses$37--$37
Total Functional Expenses$171,481$16,896$0$188,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,377
Total Expenses per Audited Statements$188,377
Total Expenses per Form 990$188,377
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
KgreoskidmeyerBoard MembersManagement Fee to Affiliated OrganizationNo$9,768
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 sponsoring organization, people encouranging people, inc.(pep) pursuant to a contract approved by hud.”

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

“The board acts as a whole on all policy decisions.”

Form 990, Part VI, Section B, Line 11

“The board is provided with a draft return prior to filing. No further review is anticipated.”

Form 990, Part VI, Section C, Line 19

“The organization provides information upon request. Additionally the financials are filed with the omb under the a-133 provisions.”

Filing and Contact Details

Filer

EIN
52-1960379
Phone
4103664299

Signing Officer

Name
Dale Meyer
Title
Assistant Secretary
Phone
4103664299
Signed
2014-12-01

Organization Details

Principal Officer
Dale Meyer
Formed
1995
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Resident security deposits held in accordance with regulations.”

PART X, LINE 2:

“The corporation is a tax exempt organization under section 501(c)(3) of the internal revenue code (code) and is not subject to income taxes on related income pursuant to section 501(a) of the code. The corporation accounts for tax provisions in accordance with financial accounting standards board (fasb) accounting standards concept (asc) topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of asc topic 740-10, tax exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Prior to this concept, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable. The corporation has determined that it does not have any uncertain tax positions through june 30, 2014.”

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IRS990ScheduleA/Total509Grp/TotalAmt0614290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614307
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849214
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188377
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt040800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0128983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334134
IRS990ScheduleD/TotalExpensesPerForm990Amt0188377
IRS990ScheduleD/TotalRevenuePerForm990Amt0128983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188377
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/CompensationBasedOnRltdOrgsAmt0161315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1172938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120749
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/TotalCompensationRltdOrgsAmt0190798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1193687
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KGREOSKIDMEYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09768
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE TO AFFILIATED ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE SPONSORING ORGANIZATION, PEOPLE ENCOURANGING PEOPLE, INC.(PEP) PURSUANT TO A CONTRACT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTS AS A WHOLE ON ALL POLICY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A DRAFT RETURN PRIOR TO FILING. NO FURTHER REVIEW IS ANTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST. ADDITIONALLY THE FINANCIALS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PEOPLE ENCOURAGING PEOPLEINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PEP FOUNDATIONINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MT WASHINGTON HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13HAMPTON FALLSINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14HAMILTON PARK HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15OVERLEA HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16GREATER HAMILTON HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17DARMOUTH HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18PLYMOUTH HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521168285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521929077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521927214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311506486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4522277389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5522305067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6542071767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7680560439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8113716394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,305
Liabilities
$482,088
Net assets
-$68,783
Revenue
$128,983
Expenses
$188,377
Net income
-$59,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$5.24$2.73$2.08$1.83$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$5.10$2.98$2.12$1.96$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$5.03$3.14$2.11$2.34$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$5.21$2.91$1.97$2.41$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$5.06$2.46$2.08$2.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$4.52$2.49$1.71$2.27$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$4.36$1.93$1.81$1.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.74$4.60$1.86$1.71$2.10$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.34$4.80$1.46$1.53$1.98$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.54$4.55$1.01$1.35$1.67$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.13$4.82$0.69$1.29$1.88$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$4.60$0.09$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.85$0.43$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.18$1.01$1.95