Civic Intelligence

Hope Werner Housing Inc

990 • Fiscal year 2017 • EIN 52-2214807

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilen/a
6188 OXON HILL ROAD No 700Oxon Hill, MD 20745-3151

(301) 567-3330

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,028

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 105.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$641,850

Down $33,072 (-4.9%) from 2016

Net Assets

Down

-$225,247

Down $16,541 (-7.9%) from 2016

Liabilities

Down

$867,097

Down $16,531 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$77,158

Up $7,989 (+12%) from 2016

Expenses

Down

$93,699

Down $29,334 (-24%) from 2016

Net Income

Up

-$16,541

Up $37,323 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2017

Assets$641,850
Liabilities$867,097
Net Assets-$225,247
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$77,158
Expenses$93,699
Net Income-$16,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$77,158
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$618,704$610,022▼ $8,682
Accounts Receivable$354$781▲ $427
Cash and Non-Interest-Bearing Accounts$1,219$692▼ $527
Total Assets$674,922$641,850▼ $33,072
Other Assets Total$54,645$30,355▼ $24,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,900$847,900→ $0
Accounts Payable and Accrued Expenses$32,693$16,105▼ $16,588
Escrow Account Liability$3,013$3,092▲ $79
Other Liabilities$22$0▼ $22
Total Liabilities$883,628$867,097▼ $16,531
Net Assets / Fund Balance
Unrestricted Net Assets$-208,706$-225,247▼ $16,541
Total Net Assets Fund Balance$-208,706$-225,247▼ $16,541
Total Liabilities and Net Assets / Fund Balance$674,922$641,850▼ $33,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,351$270,864$736,215
Land$140,500-$140,500
Equipment$4,171$5,620$9,791
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Donna HurleyPresident$81,028$81,028

Board Members and Trustees

NameTitle
Jacqueline GoodallChair
L'Tanya BrownDirector
Melanie Murray Mfume ESQDirector
Robert VricellaDirector
Tonya MccrayDirector
Zeno St CyrDirector
Joseph HarrellActing Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$76,898
Investment Income
$10
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-16,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$77,158
Total Revenue per Form 990
$77,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,699
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$22,657--$22,657
Depreciation Depletion$19,857--$19,857
Fees for Services Accounting$3,722$8,540-$12,262
Fees for Services Management-$5,767-$5,767
Office Expenses$312$3,119-$3,431
Fees for Services Other-$1,518-$1,518
Other Expenses$377--$377
Fees for Services Legal-$40-$40
Total Functional Expenses$74,715$18,984$0$93,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,699
Total Expenses per Audited Statements$93,699
Total Expenses per Form 990$93,699
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 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. Management Serivces include property management and project oversight. Fees are charged at a rate of $53.40 per unit per month. Management fees totaling $5,767 were incurred during the fiscal year ending June 30, 2017. 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. Additionally, the financials are filed with the OMB under the A-133 provisions.”

Filing and Contact Details

Filer

Filer Name
Hope Werner Housing Inc
EIN
52-2214807
Phone
3015673330
Address
6188 OXON HILL ROAD No 700, OXON HILL, MD 20745-3151

Signing Officer

Name
Donna Hurley
Title
President
Phone
3015673330
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hurley
Formed
2000
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
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 periods prior to June 30, 2014.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016105
IRS990/AccountsReceivableGrp/BOYAmt0354
IRS990/AccountsReceivableGrp/EOYAmt0781
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AllOtherContributionsAmt0250
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY VOUNDY-THOMAS
IRS990/BooksInCareOfDetail/PhoneNum03019826207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05010 SUNNYSIDE AVE SUITE 312
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01219
IRS990/CashNonInterestBearingGrp/EOYAmt0692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt093699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076898
IRS990/CYRevenuesLessExpensesAmt0-16541
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077158
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019857
IRS990/DepreciationDepletionGrp/TotalAmt019857
IRS990/Desc0Melwood-Werner Housing, Inc. was a Maryland corporation organized in 2000 for the purpose of constructing and operating three group homes consisting of 9 units for the developmentally disabled in Prince George's County, Maryland. Effective July 2013, the articles of incorporation were amended to reflect a transfer of the Board of Directors and to change the name of the legal entity to H.O.P.E. Werner Housing, Inc. (the "Entity"). The Entity receives assistance under provisions of Section 811 of the National Affordable Housing Act. Such projects are regulated by the United States Department of Housing and Urban Development ("HUD") as to rent charges and operating methods.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03013
IRS990/EscrowAccountLiabilityGrp/EOYAmt03092
IRS990/ExpenseAmt074715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08540
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03722
IRS990/FeesForServicesAccountingGrp/TotalAmt012262
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05767
IRS990/FeesForServicesManagementGrp/TotalAmt05767
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01518
IRS990/FeesForServicesOtherGrp/TotalAmt01518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt741.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78913
IRS990/Form990PartVIISectionAGrp/PersonNm0Jacqueline Goodall
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm2L'Tanya Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Zeno St Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm4Melanie Murray Mfume ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5Tonya Mccray
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Vricella
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Hurley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt772115
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Acting Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt077158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610022
IRS990/LandBldgEquipCostOrOtherBssAmt0886506
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/NetAssetsOrFundBalancesBOYAmt0-208706
IRS990/NetAssetsOrFundBalancesEOYAmt0-225247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022657
IRS990/OccupancyGrp/TotalAmt022657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0312
IRS990/OfficeExpensesGrp/TotalAmt03431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054645
IRS990/OtherAssetsTotalGrp/EOYAmt030355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1allocated salaries
IRS990/OtherExpensesGrp/Desc2taxes and licenses
IRS990/OtherExpensesGrp/Desc3other program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt017780
IRS990/OtherExpensesGrp/ProgramServicesAmt18993
IRS990/OtherExpensesGrp/ProgramServicesAmt21017
IRS990/OtherExpensesGrp/ProgramServicesAmt3377
IRS990/OtherExpensesGrp/TotalAmt017780
IRS990/OtherExpensesGrp/TotalAmt18993
IRS990/OtherExpensesGrp/TotalAmt21017
IRS990/OtherExpensesGrp/TotalAmt3377
IRS990/OtherLiabilitiesGrp/BOYAmt022
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0123033
IRS990/PYOtherRevenueAmt0155
IRS990/PYProgramServiceRevenueAmt068998
IRS990/PYRevenuesLessExpensesAmt0-53864
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0123033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16541
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0325402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061623
IRS990ScheduleA/Total509Grp/TotalAmt0325402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736215
IRS990ScheduleD/EquipmentGrp/BookValueAmt04171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt093699
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0140500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077158
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 periods prior to June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610022
IRS990ScheduleD/TotalExpensesPerForm990Amt093699
IRS990ScheduleD/TotalRevenuePerForm990Amt077158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093699
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. Management Serivces include property management and project oversight. Fees are charged at a rate of $53.40 per unit per month. Management fees totaling $5,767 were incurred during the fiscal year ending June 30, 2017. 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. 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 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING OPTIONS & PLANNING ENTERPRISESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOPE GAGNON HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOPE MUDD HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202526058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521535534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2753017155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Providing HOUSING COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDing AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED UNDER SECTION 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Providing AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED UNDER SECTION 811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06188 OXON HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16188 OXON HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26188 OXON HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OXON HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OXON HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OXON HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220745
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674922
IRS990/TotalAssetsEOYAmt0641850
IRS990/TotalAssetsGrp/BOYAmt0674922
IRS990/TotalAssetsGrp/EOYAmt0641850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,850
Liabilities
$867,097
Net assets
-$225,247
Revenue
$77,158
Expenses
$93,699
Net income
-$16,541
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