PEOPLE ENCOURAGING PEOPLE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PEOPLE ENCOURAGING PEOPLE INC (EIN 52-1168285)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-27
IRS object ID: 202101179349300335
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-27T11:02:20-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	462982708	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FITZPATRICK LEARY & SZARKOLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2045 YORK ROAD STE 300	AddressLine1Txt
City	TIMONIUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21093	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521168285	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEOPLE ENCOURAGING PEOPLE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PEOP	BusinessNameControlTxt
Phone	4103664299	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 S HOWARD STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DALE E MEYER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4103664299	PhoneNum
Signature	2021-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE R SZARKO CPA	PreparerPersonNm
PTIN	P00646988	PTIN
Phone	4103071400	PhoneNum
Preparation	2021-04-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DALE E MEYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 S HOWARD STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$28,265,963	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEPONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	IT IS THE MISSION OF PEOPLE ENCOURAGING PEOPLE, INC. TO PROVIDE EXEMPLARY REHABILITATION AND SUPPORT SERVICES TO INDIVIDUALS WITH PSYCHIATRIC OR OTHER DISABLING CONDITIONS. PEP OFFERS SERVICES THAT ARE HIGHLY INDIVIDUALIZED, COMMUNITY BASED AND DESIGNED TO FOSTER A HEALTHY LEVEL OF INTERDEPENDENCE BETWEEN THOSE INDIVIDUALS AND THEIR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	342	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,849,656	PYContributionsGrantsAmt
CY Contributions Grants	$6,930,151	CYContributionsGrantsAmt
PY Program Service Revenue	$20,869,504	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,237,803	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$139,586	PYOtherRevenueAmt
CY Other Revenue	$98,009	CYOtherRevenueAmt
PY Total Revenue	$27,858,746	PYTotalRevenueAmt
CY Total Revenue	$28,265,963	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,319,486	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,254,550	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,871,613	PYOtherExpensesAmt
CY Other Expenses	$9,961,125	CYOtherExpensesAmt
PY Total Expenses	$25,191,099	PYTotalExpensesAmt
CY Total Expenses	$26,215,675	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,667,647	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,050,288	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,263,458	TotalAssetsBOYAmt
Total Assets EOY	$22,693,710	TotalAssetsEOYAmt
Total Liabilities BOY	$4,632,654	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,014,973	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,630,804	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,678,737	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IT IS THE MISSION OF PEOPLE ENCOURAGING PEOPLE, INC. TO PROVIDE EXEMPLARY REHABILITATION AND SUPPORT SERVICES TO INDIVIDUALS WITH PSYCHIATRIC OR OTHER DISABLING CONDITIONS. PEP OFFERS SERVICES THAT ARE HIGHLY INDIVIDUALIZED, COMMUNITY BASED AND DESIGNED TO FOSTER A HEALTHY LEVEL OF INTERDEPENDENCE BETWEEN THOSE INDIVIDUALS AND THEIR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,724,721	ExpenseAmt
Revenue	$21,335,812	RevenueAmt
Desc	TO PROVIDE REHABILITATION, SOCIAL EXPERIENCE, EDUCATION, TRAINING, & EMPLOYMENT TO APPROXIMATELY 1,600 CHRONICALLY MENTALLY ILL & OTHER FUNCTIONALLY DISABLED ADULTS.	Desc
Total Program Service Expenses	$23,724,721	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	58	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	342	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEVIN E GREOSKI VICE PRESIDENTCF	PersonNm
Phone	4103664299	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 S HOWARD STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHAMBERLAIN DIALA
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW MANLEY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID MACK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM MICHAEL SOWERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY C SHORTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN E GREOSKI
VICE PRESIDENT/CFO	40.00		Yes (X)	$188,823	$0	$19,287
DALE E MEYER
PRESIDENT/CEO	40.00		Yes (X)	$261,058	$0	$17,876
STEPHEN PALLA
VP/ADMIN.	40.00		Yes (X)	$126,473	$0	$23,129
ORLANDO DAVIS
PSYCHIATRIST	40.00			$182,988	$0	$12,065	Yes (X)
CHARITA POPE
PSYCHIATRIST	40.00			$245,819	$0	$12,086	Yes (X)
ARCHIL ABASHIDZE
PSYCHIATRIST	40.00			$215,732	$0	$31,420	Yes (X)
RAKESH BANSIL
PSYCHIATRIST	40.00			$235,567	$0	$30,842	Yes (X)
TONIA STOKES
VP/FACILITIES	40.00			$116,169	$0	$17,240		Yes (X)
CALEB BERNHARDT
NURSE PRACTITIONER	40.00			$130,609	$0	$1,866		Yes (X)
ESTHER SHADARE
NURSE PRACTITIONER	40.00			$137,865	$0	$1,866		Yes (X)
STACEY CROSS
NURSE PRACTITIONER	40.00			$106,315	$0	$14,470		Yes (X)
CHRISTINA STANLEY
DIVISION DIRECTOR	40.00			$100,575	$0	$11,181		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,047,993	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$193,328	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TYRONE HIGHTOWER
1701 E BELVEDERE AVE	BALTIMORE	MD	21239	CONSTRUCTION	$264,403
ELGIN RANSOM
226 N COLLINGTON AVE	BALTIMORE	MD	21231	JANITORIAL/LANDSCAPE	$192,366
DUNNE WRIGHT SERVICES
4024 BELLE GROVE RD	BALTIMORE	MD	21225	LEASING	$134,406
PRESIDENTIAL REALTY
1836 METZEROTT RD 108	ADELPHI	MD	20710	LEASING	$114,252

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,411,030	GovernmentGrantsAmt
All Other Contributions	$519,121	AllOtherContributionsAmt
Total Contributions	$6,930,151	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THIRD PARTY REIMBURSEMENTS	900099	$21,185,274	$21,185,274
HOUSING REIMBURSEMENTS	900099	$52,529	$52,529

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,237,803	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE	900099	$53,868	$53,868
OTHER INCOME	900099	$44,141	$44,141

Field	Value	IRS element (for citing)
Other Revenue Total	$98,009	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,265,963	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,335,812	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$597,590	TotalAmt
Program Services	$543,627	ProgramServicesAmt
Management And General	$53,963	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,661,990	TotalAmt
Program Services	$10,608,908	ProgramServicesAmt
Management And General	$1,053,082	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$168,459	TotalAmt
Program Services	$137,641	ProgramServicesAmt
Management And General	$30,818	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,637,940	TotalAmt
Program Services	$2,370,616	ProgramServicesAmt
Management And General	$267,324	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,188,571	TotalAmt
Program Services	$1,096,395	ProgramServicesAmt
Management And General	$92,176	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,021	TotalAmt
Management And General	$17,021	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,825	TotalAmt
Management And General	$81,825	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$444,411	TotalAmt
Program Services	$361,624	ProgramServicesAmt
Management And General	$82,787	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Management And General	$15,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$344,431	TotalAmt
Program Services	$288,184	ProgramServicesAmt
Management And General	$56,247	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,623	TotalAmt
Management And General	$26,623	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$567,427	TotalAmt
Program Services	$543,544	ProgramServicesAmt
Management And General	$23,883	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$316,085	TotalAmt
Program Services	$299,095	ProgramServicesAmt
Management And General	$16,990	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,385	TotalAmt
Program Services	$14,803	ProgramServicesAmt
Management And General	$10,582	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$80,786	TotalAmt
Program Services	$57,723	ProgramServicesAmt
Management And General	$23,063	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$497,775	TotalAmt
Program Services	$386,240	ProgramServicesAmt
Management And General	$111,535	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$331,436	TotalAmt
Program Services	$294,332	ProgramServicesAmt
Management And General	$37,104	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENTAL/EMERGENCY ASSIST	$3,095,202	$3,095,202	$0
BAD DEBTS AND BILLING A	$1,067,568	$1,032,568	$35,000
REPAIRS & MAINTENANCE	$579,801	$545,766	$34,035
FOOD	$450,568	$440,057	$10,511

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,019,781	TotalAmt
Program Services	$1,608,396	ProgramServicesAmt
Management And General	$411,385	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,215,675	TotalAmt
Program Services	$23,724,721	ProgramServicesAmt
Management And General	$2,490,954	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$512,703	BOYAmt
EOY	$703,299	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,573,363	BOYAmt
EOY	$3,619,359	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,689,934	BOYAmt
EOY	$5,164,897	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,898,926	BOYAmt
EOY	$991,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$112,172	BOYAmt
EOY	$54,808	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,929,530	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,595,830	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,470,078	BOYAmt
EOY	$5,333,700	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,523	BOYAmt
EOY	$7,168	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,000	BOYAmt
EOY	$44,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,974,759	BOYAmt
EOY	$6,774,729	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,263,458	BOYAmt
EOY	$22,693,710	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,745,891	BOYAmt
EOY	$1,981,657	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$487,987	BOYAmt
EOY	$677,619	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,940,813	BOYAmt
EOY	$4,813,367	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$457,963	BOYAmt
EOY	$542,330	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,632,654	BOYAmt
EOY	$8,014,973	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,231,381	BOYAmt
EOY	$10,129,365	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,399,423	BOYAmt
EOY	$4,549,372	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,630,804	BOYAmt
EOY	$14,678,737	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,263,458	BOYAmt
EOY	$22,693,710	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,050,288	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,355	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,743,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,758,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,248,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,849,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,930,151	CurrentTaxYearAmt
Total	$28,529,998	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,743,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,758,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,248,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,849,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,930,151	CurrentTaxYearAmt
Total	$28,529,998	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$28,529,998	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$218	CurrentTaxYearMinus3YearsAmt
Total	$439	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,009	CurrentTaxYearAmt
Total	$605,258	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,135,695	TotalSupportAmt
Gross Receipts Rltd Activities	$97,302,766	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97920	PublicSupportCY170Pct
Public Support PY170	0.97870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,133	OtherCostOrOtherBasisAmt
Book Value	$112,133	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,974,267	OtherCostOrOtherBasisAmt
Depreciation	$5,045,250	DepreciationAmt
Book Value	$4,929,017	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,084	OtherCostOrOtherBasisAmt
Depreciation	$165,404	DepreciationAmt
Book Value	$36,680	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,196,596	OtherCostOrOtherBasisAmt
Depreciation	$948,042	DepreciationAmt
Book Value	$248,554	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$444,450	OtherCostOrOtherBasisAmt
Depreciation	$437,134	DepreciationAmt
Book Value	$7,316	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,333,700	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$4,731,922
SECURITY DEPOSITS	$43,852
CONTRUCTION IN PROGRESS	$1,998,955

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,774,729	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$448,845
LEASE LIABILITIES	$75,428
REFUNDABLE DONOR ADVANCES	$18,057

Field	Value	IRS element (for citing)
Total Liability	$542,330	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

WE ARE THE REPRESENTATIVE PAYEE FOR SOCIAL SECURITY CHECKS FOR MANY OF OUR CLIENTS. WE MAINTAIN A SEPARATE BANK ACCOUNT AND DISBURSE THE PROCEEDS ON A MONTHLY BASIS. WE HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENTS MONEY ON THEIR BEHALF AND IN THEIR BEST INTEREST. WE DO THIS ON BEHALF OF THE CLIENTS WITHOUT CHARGING ANY FEE.

PART X, LINE 2:

THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNT STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATIONS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATIONS HAVE ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND WILL CLASSIFY ANY RELATED PENALTIES IN ADMINISTRATIVE AND GENERAL EXPENSES IN THE CONSOLIDATED STATEMENTS OF FUNCTIONAL EXPENSES AND STATEMENTS OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS FOR THE CURRENT YEAR AND THE LAST THREE YEARS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN E GREOSKI
VICE PRESIDENT/CFO	$188,823	$0	$0	$0	$0	$0	$7,553	$0	$11,734	$0	$208,110	$0	$0	$0
DALE E MEYER
PRESIDENT/CEO	$261,058	$0	$0	$0	$0	$0	$5,213	$0	$12,663	$0	$278,934	$0	$0	$0
ORLANDO DAVIS
PSYCHIATRIST	$182,988	$0	$0	$0	$0	$0	$0	$0	$12,065	$0	$195,053	$0	$0	$0
CHARITA POPE
PSYCHIATRIST	$245,819	$0	$0	$0	$0	$0	$0	$0	$12,086	$0	$257,905	$0	$0	$0
ARCHIL ABASHIDZE
PSYCHIATRIST	$215,732	$0	$0	$0	$0	$0	$8,618	$0	$22,802	$0	$247,152	$0	$0	$0
RAKESH BANSIL
PSYCHIATRIST	$235,567	$0	$0	$0	$0	$0	$8,361	$0	$22,481	$0	$266,409	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AND VOTED UPON AT THE BOARD MEETING. A FISCAL PRESENTATION PRECEDES THE VOTE WHERE ANY QUESTIONS OR CONCERNS ARE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12C	ANY BOARD MEMBER FOUND TO HAVE A TEMPORARY CONFLICT OF INTEREST IS ASKED TO TAKE A LEAVE OF ABSENCE OR ASKED TO RESIGN IF THE CONFLICT OF INTEREST IS PERMANENT.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION FOR THE CEO WAS RECOMMENDED TO THE BOARD OF DIRECTORS BY THE COMPENSATION COMMITTEE, BASED UPON COMPENSATION INFORMATION FROM AN INDEPENDENT COMPENSATION CONSULTANT, AND COMPENSATION INFORMATION FROM THE CHIEF ADMINISTRATIVE OFFICER. COMPENSATION WAS THEN SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THEY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
PEP FOUNDATION INC
22 S HOWARD STREET	BALTIMORE	MD	21201	521929077	SUPPORT 501(C)(3) ORGANIZATION AND ITS MISSION	MD	501(C)(3)	11A	0
MT WASHINGTON HOMES INC
22 S HOWARD STREET	BALTIMORE	MD	21201	521927214	PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES	MD	501(C)(3)	9	0
CLOVILLE HOMES INC
22 S HOWARD STREET	BALTIMORE	MD	21201	521960379	PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES	MD	501(C)(3)	9	0
HAMPTON FALLS INC
22 S HOWARD STREET	BALTIMORE	MD	21201	311506486	PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES	MD	501(C)(3)	9	0
HAMILTON PARK HOMES INC
22 S HOWARD STREET	BALTIMORE	MD	21201	522277389	PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES	MD	501(C)(3)	9	0
OVERLEA HOMES INC
22 S HOWARD STREET	BALTIMORE	MD	21201	522305067	PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES	MD	501(C)(3)	9	0
GREATER HAMILTON HOMES INC
22 S HOWARD STREET	BALTIMORE	MD	21201	542071767	PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES	MD	501(C)(3)	9	0
DARTMOUTH HOMES INC
22 S HOWARD STREET	BALTIMORE	MD	21201	680560439	PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES	MD	501(C)(3)	9	0
PLYMOUTH HOMES INC
22 S HOWARD STREET	BALTIMORE	MD	21201	113716394	PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES	MD	501(C)(3)	9	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd