Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.28x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$410,392
Down $53,920 (-12%) from 2016
Net Assets
Down-$115,968
Down $23,028 (-25%) from 2016
Liabilities
Down$526,360
Down $30,892 (-5.5%) from 2016
Revenue And Expenses
Revenue
Up$162,501
Up $34,092 (+27%) from 2016
Expenses
Up$185,529
Up $28,391 (+18%) from 2016
Net Income
Up-$23,028
Up $5,701 (+20%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $162,501
Mission and Program Overview
Mission
To provide affordable housing to low-income mentally ill individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGAINIZATION OPERATES A 20 UNIT APARTMENT COMPLEX FOR LOW-INCOME MENTALLY ILL INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. | - | $142,429 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA PLEASANTS | Treasurer | - | $0 | - | - |
| MARIA FINLEY | Board Member | - | $0 | - | - |
| FRANK MARKUN | Chairman | - | $0 | - | - |
| KAREN YOST | Secretary | - | $0 | - | - |
| SALLIE LAZARO | Vice-Chairma | - | $0 | - | - |
| KIM COURTS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Egp Inc
- EIN
- 55-0673020
- Phone
- 3045257851
- Address
- 5600 RTE 60 EAST, HUNTINGTON, WV 25705
Signing Officer
- Name
- Sallie Lazaro
- Title
- Vice-chairman
- Phone
- 3045257851
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ellis & Ellis Pllc
- Address
- 500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
- Preparer
- Brian D Wadsworth
- Phone
- 3043424169
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 8,085 travel/training 1,381 35,928 insurance 11,396 trash removal 1,109 contracts 4,204 bad debt expense 10,649 supplies 8,828 bank charges 95 non-investment depreciation 29,844 total 111,519”
Form 990-ez, Part II, Line 24
“Accounts receivable 53,786 3,806 equipment 38,845 38,845 less accumulated depreciation 21,042 24,484 furniture 30,669 30,669 less accumulated depreciation 21,617 25,397 office equipment 1,388 1,388 less accumulated depreciation 1,388 1,388 cash - security deposits 3,263 3,263 reserve for replacement 54,905 43,743 total 138,809 70,445”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 66,882 47,772 deferred revenue 0 594 security deposits 2,081 3,172 mortgage and other notes payable 488,289 474,822”
Raw XML Appendix117 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLIS AND ELLIS PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3043424169 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 VIRGINIA ST EAST STE 1000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38005 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23028 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23967 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 464312 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 410392 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162501 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 58 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 324568 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 301942 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -92940 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -115968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -92940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -115968 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27514 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA PLEASANTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIA FINLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK MARKUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN YOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SALLIE LAZARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM COURTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 138809 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70445 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111519 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME MENTALLY ILL INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 162443 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGAINIZATION OPERATES A 20 UNIT APARTMENT COMPLEX FOR LOW-INCOME MENTALLY ILL INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 142429 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22529 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 557252 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 526360 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 185529 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142429 |
| IRS990EZ/TotalRevenueAmt | 0 | 162501 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 8,085 TRAVEL/TRAINING 1,381 35,928 INSURANCE 11,396 TRASH REMOVAL 1,109 CONTRACTS 4,204 BAD DEBT EXPENSE 10,649 SUPPLIES 8,828 BANK CHARGES 95 NON-INVESTMENT DEPRECIATION 29,844 TOTAL 111,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 53,786 3,806 EQUIPMENT 38,845 38,845 LESS ACCUMULATED DEPRECIATION 21,042 24,484 FURNITURE 30,669 30,669 LESS ACCUMULATED DEPRECIATION 21,617 25,397 OFFICE EQUIPMENT 1,388 1,388 LESS ACCUMULATED DEPRECIATION 1,388 1,388 CASH - SECURITY DEPOSITS 3,263 3,263 RESERVE FOR REPLACEMENT 54,905 43,743 TOTAL 138,809 70,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 66,882 47,772 DEFERRED REVENUE 0 594 SECURITY DEPOSITS 2,081 3,172 MORTGAGE AND OTHER NOTES PAYABLE 488,289 474,822 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLIE LAZARO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045257851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EGP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EGPI |
| ReturnHeader/Filer/EIN | 0 | 550673020 |
| ReturnHeader/Filer/PhoneNum | 0 | 3045257851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5600 RTE 60 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EE44B53B25EB4FA29A992A9C223D6A7EADA8F730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9266452178661A21C9BE6EE6015C5BA7BF5F31C2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIS & ELLIS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 VIRGINIA ST E STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043424169 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN D WADSWORTH |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T14:35:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $410,392
- Liabilities
- $526,360
- Net assets
- -$115,968
- Revenue
- $162,501
- Expenses
- $185,529
- Net income
- -$23,028