Civic Intelligence

Cloville Homes Inc.

990 • Fiscal year 2023 • EIN 52-1960379

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

2.41x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.41x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$316,442

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 149.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$212,101

Up $22,799 (+12%) from 2022

Net Assets

Up

-$298,023

Up $15,988 (+5.1%) from 2022

Liabilities

Up

$510,124

Up $6,811 (+1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$211,763

Up $526 (+0.2%) from 2022

Expenses

Down

$195,775

Down $38,654 (-16%) from 2022

Net Income

Up

$15,988

Up $39,180 (+169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$212,101
Liabilities$510,124
Net Assets-$298,023
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

2023

Revenue$211,763
Expenses$195,775
Net Income$15,988
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$211,763
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,801$107,801▲ $30,000
Land, Buildings, and Equipment, Net$81,917$62,781▼ $19,136
Savings and Temporary Cash Investments$16,932$18,279▲ $1,347
Accounts Receivable$5,907$16,018▲ $10,111
Prepaid Expenses and Deferred Charges$3,234$3,709▲ $475
Total Assets$189,302$212,101▲ $22,799
Other Assets Total$3,511$3,513▲ $2
Liabilities
Other Liabilities$338,263$338,263→ $0
Accounts Payable and Accrued Expenses$162,347$169,158▲ $6,811
Escrow Account Liability$2,703$2,703→ $0
Total Liabilities$503,313$510,124▲ $6,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-314,011$-298,023▲ $15,988
Total Net Assets Fund Balance$-314,011$-298,023▲ $15,988
Total Liabilities and Net Assets / Fund Balance$189,302$212,101▲ $22,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,981$885,125$907,106
Land$40,800-$40,800
Equipment$0$5,465$5,465
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Chamberlain DialaChairperson
Dale MeyerSecretary
Kevin GreoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,157
Program Service Revenue
$33,593
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$15,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$211,763
Total Revenue per Form 990
$211,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,775
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
Occupancy$69,950--$69,950
Fees for Services Other$66,065--$66,065
Depreciation Depletion$19,136--$19,136
Fees for Services Accounting-$16,090-$16,090
Fees for Services Management-$8,928-$8,928
Other Expenses$1,368--$1,368
Office Expenses-$34-$34
Total Functional Expenses$170,723$25,052$0$195,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,775
Total Expenses per Audited Statements$195,775
Total Expenses per Form 990$195,775
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$338,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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 fee is 6.4% of gross rent collections or $36.73 per unit per month and the amount charged to operations for 2023 was $8,928. Please refer to part vii and schedule j for the individuals who are compensated by the related management company.”

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 anticipated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements and governing documents are also available upon written request.”

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, inc.”

Filing and Contact Details

Filer

Filer Name
Cloville Homesinc
EIN
52-1960379
Phone
4103664299
Address
22 SOUTH HOWARD ST COMMERCIAL UNIT, BALTIMORE, MD 21201

Signing Officer

Name
Dale Meyer
Title
Secretary
Phone
4103664299
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Meyer
Formed
1995
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
2 BETHESDA METRO CENTER SUITE 420, BETHESDA, MD 20814
Preparer
Joseph Connolly
Phone
3016523464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 66,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,065.”

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 examinations by the applicable taxing jurisdictions for periods prior to june 30, 2020.”

Raw XML AppendixShowing 400 of 562 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171392
IRS990ScheduleA/Total509Grp/TotalAmt0998849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907106
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0195775
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt040800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0338263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0211763
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 EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062781
IRS990ScheduleD/TotalExpensesPerForm990Amt0195775
IRS990ScheduleD/TotalLiabilityAmt0338263
IRS990ScheduleD/TotalRevenuePerForm990Amt0211763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195775
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/CompensationBasedOnRltdOrgsAmt0283705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1228838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN GREOSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0316442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1262310
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY A RELATED PARTY, PEOPLE ENCOURAGING PEOPLE, INC. THE ORGANIZATION HAS SET FORWARD THE FOLLOWING POLICY FOR DETERMINING COMPENSATION: THE COMPENSATION FOR THE CEO WAS RECOMMENDED TO THE BOARD OF DIRECTORS BY THE COMPENSATION COMMITTEE BASED UPON COMPENSATION INFORMATION FROM AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION INFORMATION FROM THE CHIEF ADMINISTRATIVE OFFICERS. COMPENSATION WAS THEN SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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 FEE IS 6.4% OF GROSS RENT COLLECTIONS OR $36.73 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR 2023 WAS $8,928. PLEASE REFER TO PART VII AND SCHEDULE J FOR THE INDIVIDUALS WHO ARE COMPENSATED BY THE RELATED MANAGEMENT COMPANY.
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 ANTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, PEOPLE ENCOURAGING PEOPLE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 66,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 VI, SECTION B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt2MT WASHINGTON 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/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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,101
Liabilities
$510,124
Net assets
-$298,023
Revenue
$211,763
Expenses
$195,775
Net income
$15,988
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
2023Detailed filing. Detailed filing data is available for this year.$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