Civic Intelligence

Htp Homes Inc.

990EZ • Fiscal year 2021 • EIN 84-2930643

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileWWW.HTPHOMES.ORG
6812 Wilson LaneBethesda, MD 20817

(301) 785-5727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.51x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-110%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

189%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$47,518

Up $824 (+1.8%) from 2020

Net Assets

Down

-$119,482

Down $166,176 (-356%) from 2020

Liabilities

$167,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$154,335

Up $100,934 (+189%) from 2020

Expenses

Up

$323,440

Up $297,384 (+1141%) from 2020

Net Income

Down

-$169,105

Down $196,450 (-718%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$100K$0-$100K-$200KAssets 2019: $19,349Net Assets 2019: $19,3492019Assets 2020: $46,694Net Assets 2020: $46,6942020Assets 2021: $47,518Liabilities 2021: $167,000Net Assets 2021: -$119,4822021Assets 2022: $25,638Liabilities 2022: $170,000Net Assets 2022: -$144,3622022Assets 2023: $22,756Liabilities 2023: $170,000Net Assets 2023: -$147,2442023Assets 2024: $34,199Liabilities 2024: $166,000Net Assets 2024: -$131,8012024

Highlighted filing

2021

Assets$47,518
Liabilities$167,000
Net Assets-$119,482
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2019: $20,000Expenses 2019: $651Net Income 2019: $19,3492019Revenue 2020: $53,401Expenses 2020: $26,056Net Income 2020: $27,3452020Revenue 2021: $154,335Expenses 2021: $323,440Net Income 2021: -$169,1052021Revenue 2022: $328,223Expenses 2022: $353,103Net Income 2022: -$24,8802022Revenue 2023: $334,040Expenses 2023: $336,922Net Income 2023: -$2,8822023Revenue 2024: $342,996Expenses 2024: $327,553Net Income 2024: $15,4432024

Highlighted filing

2021

Revenue$154,335
Expenses$323,440
Net Income-$169,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$154,335
Mission and Program Overview

Mission

Helping, training and providing homes to underserved baltimore communities.

Program Services

DescriptionGrantsExpenses
HELPING, TRAINING AND PROVIDING HOMES TO UNDERSERVED BALTIMORE COMMUNITIES.-$311,253
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA JONESBoard PresidPT$0--
DENISE D WHITFIELDSecretary-$0--
SHIRLEY D WILLIAMSBoard Member-$0--
TAMARA HILLIARDVice Preside-$0--
INGA RIGGINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Htp Homes Inc
EIN
84-2930643
Phone
3017855727
Address
6812 WILSON LANE, BETHESDA, MD 20817

Signing Officer

Name
Claudia Jones
Title
Board President
Phone
3017855727
Signed
2022-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Marshall and Reumont Cpas
Address
12200 TECH RD STE 340, SILVER SPRING, MD 20904
Preparer
James E Marshall Jr
Phone
3016221200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance costs 10,961 utilities 934 capital expenses 16,247 state registration fees 75 interns allowance 31,692 other misc. Business exp 1,765 maintenance agreements 85 paychex fees 605 property taxes 527 telephone 161 bank adj - fraud check 5,000 total 68,052”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 2,929”

Form 990-ez, Part II, Line 24

“Website design & creation - wip 21,500 21,500 less accumulated amortization 7,167 14,333 total 14,333 7,167”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 167,000”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAUDIA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum03017855727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06812 WILSON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-169105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047518
IRS990EZ/GrossReceiptsAmt0154335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt021667
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-119482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-119482
IRS990EZ/OccupancyRentUtltsAndMaintAmt08235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE D WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY D WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMARA HILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4INGA RIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07167
IRS990EZ/OtherChangesInNetAssetsAmt02929
IRS990EZ/OtherExpensesTotalAmt068052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING, TRAINING AND PROVIDING HOMES TO UNDERSERVED BALTIMORE COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING, TRAINING AND PROVIDING HOMES TO UNDERSERVED BALTIMORE COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0311253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0190927
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0167000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0323440
IRS990EZ/TotalProgramServiceExpensesAmt0311253
IRS990EZ/TotalRevenueAmt0154335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HTPHOMES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0227721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227721
IRS990ScheduleA/TotalSupportAmt0227721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE COSTS 10,961 UTILITIES 934 CAPITAL EXPENSES 16,247 STATE REGISTRATION FEES 75 INTERNS ALLOWANCE 31,692 OTHER MISC. BUSINESS EXP 1,765 MAINTENANCE AGREEMENTS 85 PAYCHEX FEES 605 PROPERTY TAXES 527 TELEPHONE 161 BANK ADJ - FRAUD CHECK 5,000 TOTAL 68,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 2,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DESIGN & CREATION - WIP 21,500 21,500 LESS ACCUMULATED AMORTIZATION 7,167 14,333 TOTAL 14,333 7,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 167,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017855727
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HTPH
ReturnHeader/Filer/EIN0842930643
ReturnHeader/Filer/PhoneNum03017855727
ReturnHeader/Filer/USAddress/AddressLine1Txt06812 WILSON LANE
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263114705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL AND REUMONT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012200 TECH RD STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020904
ReturnHeader/PreparerPersonGrp/PhoneNum03016221200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E MARSHALL JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-28T15:28:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAUDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,518
Liabilities
$167,000
Net assets
-$119,482
Revenue
$154,335
Expenses
$323,440
Net income
-$169,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.66$1.32$3.43$3.28$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.70$1.47$3.34$3.37$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.70$1.44$3.28$3.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.48$1.67$1.19$1.54$3.23$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.53$0.26$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.20$0.01$0.19