Civic Intelligence

Htp Homes Inc.

990 • Fiscal year 2022 • EIN 84-2930643

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.HTPHOMES.ORG
300 E Lombard Street Suite 840Baltimore, MD 21202

(301) 785-5727

Siviq Scores

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

Liabilities / Assets

99th percentile

6.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$127,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

113%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,638

Down $21,880 (-46%) from 2021

Net Assets

Down

-$144,362

Down $24,880 (-21%) from 2021

Liabilities

Up

$170,000

Up $3,000 (+1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$328,223

Up $173,888 (+113%) from 2021

Expenses

Up

$353,103

Up $29,663 (+9.2%) from 2021

Net Income

Up

-$24,880

Up $144,225 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$25,638
Liabilities$170,000
Net Assets-$144,362
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$328,223
Expenses$353,103
Net Income-$24,880
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$328,223
Mission and Program Overview

Mission

Helping, training and providing homes to underserved baltimore communities.

Provide job readiness skills, occupational training in the construction trades, counseling support and second chances for at risk youth in underserved baltimore communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,667$21,667→ $0
Intangible Assets$7,167--
Cash and Non-Interest-Bearing Accounts$18,684$3,971▼ $14,713
Total Assets$47,518$25,638▼ $21,880
Liabilities
Unsecured Notes Loans Payable$167,000$170,000▲ $3,000
Total Liabilities$167,000$170,000▲ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-119,482$-144,362▼ $24,880
Total Net Assets Fund Balance$-119,482$-144,362▼ $24,880
Total Liabilities and Net Assets / Fund Balance$47,518$25,638▼ $21,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,667-$17,667
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron D ThompsonCEOFT$127,500$127,500

Board Members and Trustees

NameTitle
Shirley D WilliamsBoard Member
Marsha BrileyBoard Presid
Claudia JonesCo-founder
Denise D WhitfieldSecretary
Inga RigginsTreasurer
Tamara HilliardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$328,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$328,223
Change in Net Assets
$-24,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,946
Other Expenses$160,157
Total Fundraising Expense$6,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,735$25,500-$179,235
Fees for Services Other$77,708-$6,292$84,000
Payroll Taxes$13,711--$13,711
Depreciation Depletion$7,167--$7,167
Advertising$5,476--$5,476
Insurance$3,484--$3,484
Other Expenses$2,043--$2,043
All Other Expenses$1,812$200-$2,012
Occupancy-$1,236-$1,236
Fees for Services Accounting-$1,025-$1,025
Office Expenses$155--$155
Total Functional Expenses$318,850$27,961$6,292$353,103
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Htp Homes Inc
EIN
84-2930643
Phone
3017855727
Address
300 E LOMBARD STREET SUITE 840, BALTIMORE, MD 21202

Signing Officer

Name
Claudia Jones
Title
Co-founder
Phone
3017855727
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Jones
Formed
2019
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

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, Part IX, Line 11G

“Enrollee stipends 73,021 0 0 fundraising 0 0 6,292 payroll service costs 1,616 0 0 fees 346 0 0 professional fees 2,725 0 0 total 77,708 0 6,292”

Raw XML Appendix328 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017855727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HTPH
ReturnHeader/Filer/EIN0842930643
ReturnHeader/Filer/PhoneNum03017855727
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E LOMBARD STREET SUITE 840
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E MARSHALL JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T17:04:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAUDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,638
Liabilities
$170,000
Net assets
-$144,362
Revenue
$328,223
Expenses
$353,103
Net income
-$24,880
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
2022Detailed filing. Detailed filing data is available for this year.$0.26$1.70$1.44$3.28$3.53$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits