Civic Intelligence

Greater Hamilton Homes Inc.

990 • Fiscal year 2018 • EIN 54-2071767

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.51x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$213,045

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 175.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$625,730

Down $18,615 (-2.9%) from 2017

Net Assets

Down

$199,378

Down $51,869 (-21%) from 2017

Liabilities

Up

$426,352

Up $33,254 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$121,614

Down $1,502 (-1.2%) from 2017

Expenses

Up

$173,483

Up $35,722 (+26%) from 2017

Net Income

Down

-$51,869

Down $37,224 (-254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $823,862Liabilities 2011: $259,976Net Assets 2011: $563,8862011Assets 2012: $791,836Liabilities 2012: $275,403Net Assets 2012: $516,4332012Assets 2013: $755,826Liabilities 2013: $328,918Net Assets 2013: $426,9082013Assets 2014: $729,855Liabilities 2014: $351,126Net Assets 2014: $378,7292014Assets 2015: $707,960Liabilities 2015: $388,156Net Assets 2015: $319,8042015Assets 2016: $693,562Liabilities 2016: $427,670Net Assets 2016: $265,8922016Assets 2017: $644,345Liabilities 2017: $393,098Net Assets 2017: $251,2472017Assets 2018: $625,730Liabilities 2018: $426,352Net Assets 2018: $199,3782018Assets 2019: $645,730Liabilities 2019: $446,480Net Assets 2019: $199,2502019Assets 2020: $695,469Liabilities 2020: $479,985Net Assets 2020: $215,4842020Assets 2021: $703,205Liabilities 2021: $470,276Net Assets 2021: $232,9292021Assets 2022: $692,642Liabilities 2022: $458,354Net Assets 2022: $234,2882022Assets 2023: $630,336Liabilities 2023: $475,180Net Assets 2023: $155,1562023Assets 2024: $625,385Liabilities 2024: $474,403Net Assets 2024: $150,9822024

Highlighted filing

2018

Assets$625,730
Liabilities$426,352
Net Assets$199,378
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $56,756Expenses 2011: $122,912Net Income 2011: -$66,1562011Expenses 2012: $130,2052012Expenses 2013: $161,7932013Revenue 2014: $78,977Expenses 2014: $127,156Net Income 2014: -$48,1792014Revenue 2015: $87,766Expenses 2015: $146,691Net Income 2015: -$58,9252015Revenue 2016: $111,402Expenses 2016: $165,314Net Income 2016: -$53,9122016Revenue 2017: $123,116Expenses 2017: $137,761Net Income 2017: -$14,6452017Revenue 2018: $121,614Expenses 2018: $173,483Net Income 2018: -$51,8692018Revenue 2019: $135,291Expenses 2019: $135,419Net Income 2019: -$1282019Revenue 2020: $140,380Expenses 2020: $124,146Net Income 2020: $16,2342020Revenue 2021: $145,408Expenses 2021: $127,963Net Income 2021: $17,4452021Revenue 2022: $140,379Expenses 2022: $139,020Net Income 2022: $1,3592022Revenue 2023: $120,408Expenses 2023: $199,540Net Income 2023: -$79,1322023Revenue 2024: $133,766Expenses 2024: $137,940Net Income 2024: -$4,1742024

Highlighted filing

2018

Revenue$121,614
Expenses$173,483
Net Income-$51,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$121,614
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,261$533,038▼ $12,223
Cash and Non-Interest-Bearing Accounts$9,217$16,828▲ $7,611
Prepaid Expenses and Deferred Charges$2,717$2,717→ $0
Total Assets$644,345$625,730▼ $18,615
Other Assets Total$87,150$73,147▼ $14,003
Liabilities
Other Liabilities$380,364$414,363▲ $33,999
Accounts Payable and Accrued Expenses$11,091$10,346▼ $745
Escrow Account Liability$1,643$1,643→ $0
Total Liabilities$393,098$426,352▲ $33,254
Net Assets / Fund Balance
Unrestricted Net Assets$251,247$199,378▼ $51,869
Total Net Assets Fund Balance$251,247$199,378▼ $51,869
Total Liabilities and Net Assets / Fund Balance$644,345$625,730▼ $18,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,349$461,826$948,175
Land$43,000-$43,000
Equipment$3,689$7,590$11,279
Other Assets Org$73,147--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Larry C CampbellPresident Until 11/28/17
Chamberlain DialaVice Chairperson
James TurnerDirector Until 3/2/18
Robert WatkinsDirector Until 3/2/18
Dale MeyerAssistant Secretary
Cynthia SpellSecretary
Kevin GreoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,547
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-51,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$121,614
Total Revenue per Form 990
$121,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,483
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
Depreciation Depletion$32,358--$32,358
Occupancy$30,640--$30,640
Fees for Services Accounting$750$7,770-$8,520
Fees for Services Management-$4,416-$4,416
Other Expenses$1,953--$1,953
Total Functional Expenses$161,297$12,186$0$173,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,483
Total Expenses per Audited Statements$173,483
Total Expenses per Form 990$173,483
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$414,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management activities are performed by the 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 fees are chargeable at a rate of 3.75% of monthly gross rent collections or the maximum of $36.73 per unit per month. Management fees totaling $4,416 were incurred for 2018. As reported on form 990, part vii, section a, the following individuals received compensation from pep: name: reportable compensation: other compensation: kevin greoski $174,722 $26,311 dale meyer $197,279 $15,766”

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 conducted.”

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.”

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
Greater Hamilton Homes Inc
EIN
54-2071767
Phone
4103664299
Address
22 SOUTH HOWARD ST COMMERCIAL UNIT, BALTIMORE, MD 21201

Signing Officer

Name
Dale Meyer
Title
Assistant Secretary
Phone
4103664299
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Meyer
Formed
2002
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

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 tax examinations by the applicable taxing jurisdictions for periods prior to june 30, 2015.”

Raw XML AppendixShowing 400 of 573 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/Desc0GREATER HAMILTON HOMES, INC. IS A MARYLAND CORPORATION ORGANIZED IN SEPTEMBER 2002 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF 10 UNITS LOCATED IN BALTIMORE, MARYLAND FOR PERSONS WITH DISABILITIES. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL 11/28/17
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNTIL 3/2/18
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0522549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078912
IRS990ScheduleA/Total509Grp/TotalAmt0522549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522875
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948175
IRS990ScheduleD/EquipmentGrp/BookValueAmt03689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011279
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173483
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073147
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121614
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 TAX EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073147
IRS990ScheduleD/TotalExpensesPerForm990Amt0173483
IRS990ScheduleD/TotalLiabilityAmt0414363
IRS990ScheduleD/TotalRevenuePerForm990Amt0121614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173483
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/CompensationBasedOnRltdOrgsAmt0174722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN GREOSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DALE MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1213045
IRS990ScheduleJ/SeverancePaymentInd00
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 FEES ARE CHARGEABLE AT A RATE OF 3.75% OF MONTHLY GROSS RENT COLLECTIONS OR THE MAXIMUM OF $36.73 PER UNIT PER MONTH. MANAGEMENT FEES TOTALING $4,416 WERE INCURRED FOR 2018. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM PEP: NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: KEVIN GREOSKI $174,722 $26,311 DALE MEYER $197,279 $15,766
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 CONDUCTED.
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/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/ExplanationTxt5THE 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 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/BusinessNameLine1Txt6CLOVILLE 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/EIN6521960379

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,730
Liabilities
$426,352
Net assets
$199,378
Revenue
$121,614
Expenses
$173,483
Net income
-$51,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$4.74$1.51$1.34$1.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.30$4.75$1.55$1.20$2.00$0.79
2022Detailed filing. Detailed filing data is available for this year.$6.93$4.58$2.34$1.40$1.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.03$4.70$2.33$1.45$1.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.95$4.80$2.15$1.40$1.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.46$4.46$1.99$1.35$1.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.26$4.26$1.99$1.22$1.73$0.52
2017Detailed filing. Detailed filing data is available for this year.$6.44$3.93$2.51$1.23$1.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.94$4.28$2.66$1.11$1.65$0.54
2015Detailed filing. Detailed filing data is available for this year.$7.08$3.88$3.20$0.88$1.47$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.30$3.51$3.79$0.79$1.27$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$3.29$4.27$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$2.75$5.16$1.30
2011Summary only. Only limited summary data is available for this year.$8.24$2.60$5.64$0.57$1.23$0.66