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.
1.51x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$336,992
Down $18,553 (-5.2%) from 2018
Net Assets
Down-$172,934
Down $8,917 (-5.4%) from 2018
Liabilities
Down$509,926
Down $9,636 (-1.9%) from 2018
Revenue And Expenses
Revenue
Up$155,068
Up $7,850 (+5.3%) from 2018
Expenses
Down$163,988
Down $31,278 (-16%) from 2018
Net Income
Up-$8,920
Up $39,128 (+81%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $155,068
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. | - | $127,763 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA PLEASANTS | Member | - | $0 | - | - |
| MARIA FINLEY | Member | - | $0 | - | - |
| FRANK MARKUN | Chairman | - | $0 | - | - |
| KAREN YOST | Secretary | - | $0 | - | - |
| DARDEN GREENE | Treasurer | - | $0 | - | - |
| KIM COURTS | Member | - | $0 | - | - |
| BILL MULLETT | Vice Chairma | - | $0 | - | - |
| CONNIE CHAPMAN | 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
- Darden Greene
- Title
- Treasurer
- Phone
- 3045257851
- Signed
- 2019-11-22
- 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 3,851 telephone 230 postage 72 travel/training 1,532 bad debt expense 837 bank fees 171 miscellaneous taxes 26 background checks 95 non-investment depreciation 23,635 total 30,449”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,576 581 equipment 38,845 38,845 less accumulated depreciation 27,652 30,710 furniture 30,669 30,669 less accumulated depreciation 29,119 30,669 office equipment 1,388 1,388 less accumulated depreciation 1,388 1,388 cash - security deposits 3,976 3,956 reserve for replacement 54,357 61,583 total 74,652 74,255”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 52,870 56,053 deferred revenue 57 429 security deposits 3,320 2,991 security deposits int. Payabl 322 326 mortgage and other notes payable 462,990 450,127”
Raw XML Appendix131 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 | 135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1006 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8920 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22547 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 355545 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 336992 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155068 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 280758 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 261731 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -164014 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -172934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -164014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -172934 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 92977 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 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 | DARDEN GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM COURTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL MULLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CONNIE CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 74652 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 74255 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30449 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME MENTALLY ILL INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 155012 |
| 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 | 127763 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18015 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 519559 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 509926 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163988 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127763 |
| IRS990EZ/TotalRevenueAmt | 0 | 155068 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 3,851 TELEPHONE 230 POSTAGE 72 TRAVEL/TRAINING 1,532 BAD DEBT EXPENSE 837 BANK FEES 171 MISCELLANEOUS TAXES 26 BACKGROUND CHECKS 95 NON-INVESTMENT DEPRECIATION 23,635 TOTAL 30,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,576 581 EQUIPMENT 38,845 38,845 LESS ACCUMULATED DEPRECIATION 27,652 30,710 FURNITURE 30,669 30,669 LESS ACCUMULATED DEPRECIATION 29,119 30,669 OFFICE EQUIPMENT 1,388 1,388 LESS ACCUMULATED DEPRECIATION 1,388 1,388 CASH - SECURITY DEPOSITS 3,976 3,956 RESERVE FOR REPLACEMENT 54,357 61,583 TOTAL 74,652 74,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 52,870 56,053 DEFERRED REVENUE 57 429 SECURITY DEPOSITS 3,320 2,991 SECURITY DEPOSITS INT. PAYABL 322 326 MORTGAGE AND OTHER NOTES PAYABLE 462,990 450,127 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARDEN GREENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045257851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-22 |
| 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 | 53F1DD41327767E2A5AF5AD637866CCBFB8CF05E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2C014F3EF87D911C4C581B7E3919969DCB6FF856 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:11:03 |
| 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 | 2019-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY K WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2020-01-25T12:11:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $336,992
- Liabilities
- $509,926
- Net assets
- -$172,934
- Revenue
- $155,068
- Expenses
- $163,988
- Net income
- -$8,920