Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.46x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$355,545
Down $54,847 (-13%) from 2017
Net Assets
Down-$164,017
Down $48,049 (-41%) from 2017
Liabilities
Down$519,562
Down $6,798 (-1.3%) from 2017
Revenue And Expenses
Revenue
Down$147,218
Down $15,283 (-9.4%) from 2017
Expenses
Up$195,266
Up $9,737 (+5.2%) from 2017
Net Income
Down-$48,048
Down $25,020 (-109%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $147,218
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. | - | $153,185 |
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
- 2018-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ellis & Ellis Pllc
- Address
- 500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
- Preparer
- Kimberly K Williams
- Phone
- 3043424169
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 4,767 telephone 608 postage 35 travel/training 1,326 convesntions & meetings 2,055 bad debt expense 1,585 bank fees 138 miscellaneous taxes 26 non-investment depreciation 28,076 total 38,616”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,806 3,576 equipment 38,845 38,845 less accumulated depreciation 24,484 27,652 furniture 30,669 30,669 less accumulated depreciation 25,397 29,119 office equipment 1,388 1,388 less accumulated depreciation 1,388 1,388 cash - security deposits 3,263 3,976 reserve for replacement 43,743 54,357 total 70,445 74,652”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 47,773 52,873 deferred revenue 594 57 security deposits 3,172 3,320 security deposits int. Payabl 0 322 mortgage and other notes payable 474,822 462,990”
Raw XML Appendix123 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 | 38005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48048 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21271 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 410392 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 355545 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147218 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 61 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 301942 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 280758 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -115969 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -164017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -115969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -164017 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 111217 |
| 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 | 70445 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 74652 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38616 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME MENTALLY ILL INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 147157 |
| 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 | 153185 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24162 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 526361 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 519562 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 195266 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153185 |
| IRS990EZ/TotalRevenueAmt | 0 | 147218 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 4,767 TELEPHONE 608 POSTAGE 35 TRAVEL/TRAINING 1,326 CONVESNTIONS & MEETINGS 2,055 BAD DEBT EXPENSE 1,585 BANK FEES 138 MISCELLANEOUS TAXES 26 NON-INVESTMENT DEPRECIATION 28,076 TOTAL 38,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,806 3,576 EQUIPMENT 38,845 38,845 LESS ACCUMULATED DEPRECIATION 24,484 27,652 FURNITURE 30,669 30,669 LESS ACCUMULATED DEPRECIATION 25,397 29,119 OFFICE EQUIPMENT 1,388 1,388 LESS ACCUMULATED DEPRECIATION 1,388 1,388 CASH - SECURITY DEPOSITS 3,263 3,976 RESERVE FOR REPLACEMENT 43,743 54,357 TOTAL 70,445 74,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 47,773 52,873 DEFERRED REVENUE 594 57 SECURITY DEPOSITS 3,172 3,320 SECURITY DEPOSITS INT. PAYABL 0 322 MORTGAGE AND OTHER NOTES PAYABLE 474,822 462,990 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-22 |
| 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 | EE44B53B25EB4FA29A992A9C223D6A7EADA8F730 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.219.89.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:35:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550771644 |
| 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 | 2018-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY K WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2018-10-22T14:35:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $355,545
- Liabilities
- $519,562
- Net assets
- -$164,017
- Revenue
- $147,218
- Expenses
- $195,266
- Net income
- -$48,048