Civic Intelligence

Hope Werner Housing Inc

EIN 52-2214807 • 501(c)3 • Oxon Hill, MD

Profile

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

6188 Oxon Hill Road 700Oxon Hill, MD 20745-3151

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$106,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 98.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$566,746

Down $15,634 (-2.7%) from 2023

Liabilities

Up

$865,745

Up $1,272 (+0.1%) from 2023

Net Assets

Down

-$298,999

Down $16,906 (-6.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$107,765

Down $2,544 (-2.3%) from 2023

Expenses

Up

$124,671

Up $4,177 (+3.5%) from 2023

Net Income

Down

-$16,906

Down $6,721 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $823,069Liabilities 2010: $1,017,446Net Assets 2010: -$194,3772010Assets 2011: $784,889Liabilities 2011: $979,578Net Assets 2011: -$194,6892011Assets 2012: $815,235Liabilities 2012: $1,027,297Net Assets 2012: -$212,0622012Assets 2013: $760,914Liabilities 2013: $867,104Net Assets 2013: -$106,1902013Assets 2014: $731,865Liabilities 2014: $863,973Net Assets 2014: -$132,1082014Assets 2015: $715,965Liabilities 2015: $870,807Net Assets 2015: -$154,8422015Assets 2016: $674,922Liabilities 2016: $883,628Net Assets 2016: -$208,7062016Assets 2017: $641,850Liabilities 2017: $867,097Net Assets 2017: -$225,2472017Assets 2018: $640,637Liabilities 2018: $866,834Net Assets 2018: -$226,1972018Assets 2019: $630,412Liabilities 2019: $865,014Net Assets 2019: -$234,6022019Assets 2020: $623,282Liabilities 2020: $865,250Net Assets 2020: -$241,9682020Assets 2021: $618,136Liabilities 2021: $878,953Net Assets 2021: -$260,8172021Assets 2022: $594,765Liabilities 2022: $866,673Net Assets 2022: -$271,9082022Assets 2023: $582,380Liabilities 2023: $864,473Net Assets 2023: -$282,0932023Assets 2024: $566,746Liabilities 2024: $865,745Net Assets 2024: -$298,9992024

Highlighted filing

2024

Assets$566,746
Liabilities$865,745
Net Assets-$298,999
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $69,259Expenses 2010: $78,208Net Income 2010: -$8,9492010Expenses 2011: $66,0082011Expenses 2012: $71,9362012Expenses 2013: $88,8152013Revenue 2014: $59,600Expenses 2014: $85,518Net Income 2014: -$25,9182014Revenue 2015: $58,073Expenses 2015: $80,807Net Income 2015: -$22,7342015Revenue 2016: $69,169Expenses 2016: $123,033Net Income 2016: -$53,8642016Revenue 2017: $77,158Expenses 2017: $93,699Net Income 2017: -$16,5412017Revenue 2018: $86,309Expenses 2018: $87,259Net Income 2018: -$9502018Revenue 2019: $93,252Expenses 2019: $101,657Net Income 2019: -$8,4052019Revenue 2020: $95,283Expenses 2020: $102,649Net Income 2020: -$7,3662020Revenue 2021: $99,556Expenses 2021: $118,405Net Income 2021: -$18,8492021Revenue 2022: $104,956Expenses 2022: $116,047Net Income 2022: -$11,0912022Revenue 2023: $110,309Expenses 2023: $120,494Net Income 2023: -$10,1852023Revenue 2024: $107,765Expenses 2024: $124,671Net Income 2024: -$16,9062024

Highlighted filing

2024

Revenue$107,765
Expenses$124,671
Net Income-$16,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,746
Liabilities
$865,745
Net assets
-$298,999
Revenue
$107,765
Expenses
$124,671
Net income
-$16,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.87$0.30$0.11$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.86$0.28$0.11$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.87$0.27$0.10$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.88$0.26$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.87$0.24$0.10$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.87$0.23$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.87$0.23$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.87$0.23$0.08$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.88$0.21$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.15$0.06$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.73$0.86$0.13$0.06$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.87$0.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.03$0.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.98$0.19$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.02$0.19$0.07$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$107,765
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$529,376$508,654▼ $20,722
Savings and Temporary Cash Investments$35,067$40,190▲ $5,123
Cash and Non-Interest-Bearing Accounts$7,755$9,158▲ $1,403
Prepaid Expenses and Deferred Charges$5,220$0▼ $5,220
Accounts Receivable$1,358$5,137▲ $3,779
Total Assets$582,380$566,746▼ $15,634
Other Assets Total$3,604$3,607▲ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,900$847,900→ $0
Accounts Payable and Accrued Expenses$13,009$14,695▲ $1,686
Escrow Account Liability$3,564$3,130▼ $434
Deferred Revenue$0$20▲ $20
Total Liabilities$864,473$865,745▲ $1,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-282,093$-298,999▼ $16,906
Total Net Assets Fund Balance$-282,093$-298,999▼ $16,906
Total Liabilities and Net Assets / Fund Balance$582,380$566,746▼ $15,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,452$418,612$785,064
Land$140,500-$140,500
Equipment$1,702$9,854$11,556
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Donna HurleyPresident$106,600$106,600

Board Members and Trustees

NameTitle
Antoine M ThompsonChair
Betty HabershonDirector
Dr Antwan C BrownDirector
Starr JeffersonDirector
Tamara Davis-brownDirector
Vance GraggDirector
William SpruillDirector
Zujeidy AparicioDirector Thru 1/4/2024
Clarence CarterDirector Thru 12/7/2023
Doris Canty-brownSecretary
Zeno St CyrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,575
Program Service Revenue
$59,721
Investment Income
$25
Other Revenue
$444
Change in Net Assets
$-16,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$107,765
Total Revenue per Form 990
$107,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,671
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$30,546--$30,546
Depreciation Depletion$22,487--$22,487
Fees for Services Accounting-$18,627-$18,627
Fees for Services Other$9,171$488-$9,659
Fees for Services Management-$6,701-$6,701
Office Expenses-$3,317-$3,317
Other Expenses$555$9,205-$555
Total Functional Expenses$69,934$54,737$0$124,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,671
Total Expenses per Audited Statements$124,671
Total Expenses per Form 990$124,671
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
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The entity is managed by l. Hayes & associates, inc., an unrelated management services corporation pursuant to an agreement approved by hud. The fee is calculated as $53.40 per unit per month. For the year ended june 30, 2024, management fees totaling $7,189 were incurred. No board members are compensated by the 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

“Hope werner housing, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Werner Housing Inc
EIN
52-2214807
Phone
3015673330
Address
6188 OXON HILL ROAD 700, OXON HILL, MD 20745-3151

Signing Officer

Name
Donna Hurley
Title
President
Phone
3015673330
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hurley
Formed
2000
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Joseph Connolly
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

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 years prior to june 30, 2021.”

Raw XML AppendixShowing 400 of 523 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THRU 12/7/2023
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt047575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0107765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508654
IRS990/LandBldgEquipCostOrOtherBssAmt0937120
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0847900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0847900
IRS990/NetAssetsOrFundBalancesBOYAmt0-282093
IRS990/NetAssetsOrFundBalancesEOYAmt0-298999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-282093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-298999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030546
IRS990/OccupancyGrp/TotalAmt030546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03317
IRS990/OfficeExpensesGrp/TotalAmt03317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03604
IRS990/OtherAssetsTotalGrp/EOYAmt03607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MISC. ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19205
IRS990/OtherExpensesGrp/ProgramServicesAmt01021
IRS990/OtherExpensesGrp/ProgramServicesAmt16154
IRS990/OtherExpensesGrp/ProgramServicesAmt2555
IRS990/OtherExpensesGrp/TotalAmt017420
IRS990/OtherExpensesGrp/TotalAmt19205
IRS990/OtherExpensesGrp/TotalAmt26154
IRS990/OtherExpensesGrp/TotalAmt3555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0444
IRS990/OtherRevenueTotalAmt0444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNA HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0120494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053785
IRS990/PYRevenuesLessExpensesAmt0-10185
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16906
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER TENANT CHARGES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0517358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095275
IRS990ScheduleA/Total509Grp/TotalAmt0517358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517869
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/BookValueAmt0366452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785064
IRS990ScheduleD/EquipmentGrp/BookValueAmt01702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124671
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0140500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
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 YEARS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508654
IRS990ScheduleD/TotalExpensesPerForm990Amt0124671
IRS990ScheduleD/TotalRevenuePerForm990Amt0107765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS MANAGED BY L. HAYES & ASSOCIATES, INC., AN UNRELATED MANAGEMENT SERVICES CORPORATION PURSUANT TO AN AGREEMENT APPROVED BY HUD. THE FEE IS CALCULATED AS $53.40 PER UNIT PER MONTH. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT FEES TOTALING $7,189 WERE INCURRED. NO BOARD MEMBERS ARE COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOPE WERNER HOUSING, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOUSING OPTIONS & PLANNING ENTERPRISESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HOUSING OPTIONS & PLANNING ENTERPRISESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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