Civic Intelligence

Hope Werner Housing Inc

990 • Fiscal year 2020 • EIN 52-2214807

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

1.39x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

9.08x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,080

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 91.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$623,282

Down $7,130 (-1.1%) from 2019

Net Assets

Down

-$241,968

Down $7,366 (-3.1%) from 2019

Liabilities

Up

$865,250

Up $236 (+0.0%) from 2019

Revenue

Up

$95,283

Up $2,031 (+2.2%) from 2019

Expenses

Up

$102,649

Up $992 (+1.0%) from 2019

Net Income

Up

-$7,366

Up $1,039 (+12%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$623,282
Liabilities$865,250
Net Assets-$241,968

Operations Trend

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

2020

Revenue$95,283
Expenses$102,649
Net Income-$7,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$95,283
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$580,879$567,051▼ $13,828
Savings and Temporary Cash Investments$35,106$39,373▲ $4,267
Cash and Non-Interest-Bearing Accounts$7,221$8,893▲ $1,672
Prepaid Expenses and Deferred Charges$3,384$3,654▲ $270
Accounts Receivable$572$960▲ $388
Total Assets$630,412$623,282▼ $7,130
Other Assets Total$3,250$3,351▲ $101
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,900$847,900→ $0
Accounts Payable and Accrued Expenses$13,860$13,948▲ $88
Escrow Account Liability$3,250$3,330▲ $80
Deferred Revenue$4$72▲ $68
Total Liabilities$865,014$865,250▲ $236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-234,602$-241,968▼ $7,366
Total Net Assets Fund Balance$-234,602$-241,968▼ $7,366
Total Liabilities and Net Assets / Fund Balance$630,412$623,282▼ $7,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,551$330,237$756,788
Land$140,500-$140,500
Equipment$0$9,791$9,791
Compensation and Service Providers

Employees

NameTitleOtherTotal
Donna HurleyPresident$87,080$87,080

Board Members and Trustees

NameTitle
Antoine M ThompsonChair
Clarence CarterDirector
Delna GrayDirector
Doris Canty-brownDirector
Gerron LeviDirector
Starr JeffersonDirector
Tamara Davis-brownDirector
L'TANYA BROWNDirector, Thru 1/27/20
Jacqueline GoodallDirector, Thru 10/3/19
Robert VricellaDirector, Thru 4/14/20
Zeno St CyrActing Treasurer
Katherine CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,275
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-7,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,283
Total Revenue per Form 990
$95,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,649
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$26,559--$26,559
Fees for Services Other$23,739$1,473-$25,212
Depreciation Depletion$21,913--$21,913
Fees for Services Accounting-$14,658-$14,658
Fees for Services Management-$5,767-$5,767
Office Expenses-$4,040-$4,040
Other Expenses$945$622-$622
Total Functional Expenses$76,089$26,560$0$102,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,649
Total Expenses per Audited Statements$102,649
Total Expenses per Form 990$102,649
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, 2020, management fees totaling $5,767 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 NO 700, OXON HILL, MD 20745-3151

Signing Officer

Name
Donna Hurley
Title
President
Phone
3015673330
Signed
2021-05-10
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
10

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 8,547. Management and general expenses 1,473. Fundraising expenses 0. Total expenses 10,020. Contracted services: program service expenses 15,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,192.

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, 2017.

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IRS990/Desc0H.O.P.E. WERNER HOUSING, INC. IS 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. THE ORGANIZATION 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 AS TO RENT CHARGES AND OPERATING METHODS.
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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/NetAssetsOrFundBalancesBOYAmt0-234602
IRS990/NetAssetsOrFundBalancesEOYAmt0-241968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-234602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-241968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026559
IRS990/OccupancyGrp/TotalAmt026559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04040
IRS990/OfficeExpensesGrp/TotalAmt04040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03250
IRS990/OtherAssetsTotalGrp/EOYAmt03351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISC. ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OtherExpensesGrp/ProgramServicesAmt02933
IRS990/OtherExpensesGrp/ProgramServicesAmt1945
IRS990/OtherExpensesGrp/TotalAmt02933
IRS990/OtherExpensesGrp/TotalAmt1945
IRS990/OtherExpensesGrp/TotalAmt2622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03654
IRS990/PrincipalOfficerNm0DONNA HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0101657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093243
IRS990/PYRevenuesLessExpensesAmt0-8405
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7366
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0420965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068998
IRS990ScheduleA/Total509Grp/TotalAmt0420965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756788
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0102649
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0140500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095283
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567051
IRS990ScheduleD/TotalExpensesPerForm990Amt0102649
IRS990ScheduleD/TotalRevenuePerForm990Amt095283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102649
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, 2020, MANAGEMENT FEES TOTALING $5,767 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/ExplanationTxt4PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 8,547. MANAGEMENT AND GENERAL EXPENSES 1,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,020. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 15,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,192.
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 IX, LINE 11G
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

Document Assets

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Filings

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