PEOPLE ENCOURAGING PEOPLE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE ENCOURAGING PEOPLE INC (EIN 52-1168285)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-15
- IRS object ID
- 201800469349301390
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-15T13:51:38-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-01-26 | 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 | 2018-01-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.241.156.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-26 | IPDt |
| IP Tm | 16:18:08 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B1C15D4BB21024DF8C06D1B464608837B059E7A2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB3FB303AF1F22C57B8846FAE15434BD4C11E8C2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $23,592,284 | 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 | 5 | VotingMembersIndependentCnt |
| Total Employee | 346 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,743,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,758,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,181,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,691,176 | CYProgramServiceRevenueAmt |
| PY Investment Income | $221 | PYInvestmentIncomeAmt |
| CY Investment Income | $218 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,887 | PYOtherRevenueAmt |
| CY Other Revenue | $142,676 | CYOtherRevenueAmt |
| PY Total Revenue | $21,989,543 | PYTotalRevenueAmt |
| CY Total Revenue | $23,592,284 | 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 | $13,012,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,383,024 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,010,551 | PYOtherExpensesAmt |
| CY Other Expenses | $9,049,336 | CYOtherExpensesAmt |
| PY Total Expenses | $22,023,390 | PYTotalExpensesAmt |
| CY Total Expenses | $23,432,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $159,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,776,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,578,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,821,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,463,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,954,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,115,334 | 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 | $21,056,973 | ExpenseAmt |
| Revenue | $18,833,852 | 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 | $21,056,973 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 346 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|
| LARRY CAMPBELL | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHAMBERLAIN DIALA | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA SPELL | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES TURNER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MANLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN E GREOSKI | ||||||||
| VICE PRESIDENT/CFO | 40.00 | Yes (X) | $175,299 | $0 | $19,821 | |||
| DALE E MEYER | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $196,813 | $0 | $12,706 | |||
| ARCHIL ABASHIDZE | ||||||||
| PSYCHIATRIST | 40.00 | $206,228 | $0 | $37,397 | Yes (X) | |||
| ORLANDO DAVIS | ||||||||
| PSYCHIATRIST | 40.00 | $185,500 | $0 | $30,812 | Yes (X) | |||
| THEODORE OSUALA | ||||||||
| PSYCHIATRIST | 40.00 | $196,940 | $0 | $26,390 | Yes (X) | |||
| CHARITA POPE | ||||||||
| PSYCHIATRIST | 40.00 | $237,020 | $0 | $21,060 | Yes (X) | |||
| AMY GRAMMAS | ||||||||
| NURSE PRACTITIONER | 40.00 | $120,694 | $0 | $7,635 | Yes (X) | |||
| TONIA STOKES | ||||||||
| VP/FACILITIES | 40.00 | $104,138 | $0 | $8,190 | Yes (X) | |||
| JOHN SPANN | ||||||||
| NURSE PRACTITIONER | 40.00 | $137,327 | $0 | $18,175 | Yes (X) | |||
| STEPHEN PALLA | ||||||||
| VP/ADMIN. | 40.00 | $114,680 | $0 | $9,325 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,674,639 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 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 | $292,170 |
| ELGIN RANSOM | |||||
| 226 N COLLINGTON AVE | BALTIMORE | MD | 21231 | JANITORIAL/LANDSCAPE | $251,283 |
| A & W ASSISTED LIVING | |||||
| 6600 LIBERTY ROAD | BALTIMORE | MD | 21207 | LANDLORD | $213,846 |
| DUNNE WRIGHT SERVICES | |||||
| 4024 BELLE GROVE ROAD | BALTIMORE | MD | 21225 | LANDLORD | $162,000 |
| ARDEN POINTE APARTMENTS | |||||
| 13315 EDINBURGH LANE | LAUREL | MD | 20708 | LANDLORD | $109,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,726,422 | GovernmentGrantsAmt |
| All Other Contributions | $31,792 | AllOtherContributionsAmt |
| Total Contributions | $4,758,214 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THIRD PARTY REIMBURSEMENTS | 900099 | $18,648,665 | $18,648,665 |
| HOUSING REIMBURSEMENTS | 900099 | $42,511 | $42,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,691,176 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218 | TotalRevenueColumnAmt |
| Exclusion | $218 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $88,808 | $88,808 |
| MANAGEMENT FEE | 900099 | $53,868 | $53,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $142,676 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,592,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,833,852 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,748 | TotalAmt |
| Program Services | $449,318 | ProgramServicesAmt |
| Management And General | $46,430 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,794,408 | TotalAmt |
| Program Services | $9,783,441 | ProgramServicesAmt |
| Management And General | $1,010,967 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,399 | TotalAmt |
| Program Services | $64,262 | ProgramServicesAmt |
| Management And General | $4,137 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,033 | TotalAmt |
| Program Services | $1,411,620 | ProgramServicesAmt |
| Management And General | $297,413 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,436 | TotalAmt |
| Program Services | $1,214,556 | ProgramServicesAmt |
| Management And General | $100,880 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,827 | TotalAmt |
| Management And General | $93,827 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,902 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $63,902 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,204 | TotalAmt |
| Program Services | $570,379 | ProgramServicesAmt |
| Management And General | $18,825 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,344 | TotalAmt |
| Program Services | $251,597 | ProgramServicesAmt |
| Management And General | $54,747 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,797 | TotalAmt |
| Program Services | $455,797 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,181 | TotalAmt |
| Program Services | $373,038 | ProgramServicesAmt |
| Management And General | $10,143 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,011 | TotalAmt |
| Program Services | $9,011 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,164 | TotalAmt |
| Program Services | $58,989 | ProgramServicesAmt |
| Management And General | $10,175 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,437 | TotalAmt |
| Program Services | $429,155 | ProgramServicesAmt |
| Management And General | $97,282 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,465 | TotalAmt |
| Program Services | $237,713 | ProgramServicesAmt |
| Management And General | $48,752 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENTAL/EMERGENCY ASSIST | $2,572,870 | $2,572,870 | |
| BAD DEBTS | $864,585 | $864,585 | |
| REPAIRS & MAINTENANCE | $515,317 | $481,809 | $33,508 |
| FOOD | $458,985 | $439,969 | $19,016 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,247 | TotalAmt |
| Program Services | $1,386,864 | ProgramServicesAmt |
| Management And General | $465,383 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,432,360 | TotalAmt |
| Program Services | $21,056,973 | ProgramServicesAmt |
| Management And General | $2,375,387 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,839 | BOYAmt |
| EOY | $522,692 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,087 | BOYAmt |
| EOY | $879,387 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,627 | BOYAmt |
| EOY | $461,719 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,694 | BOYAmt |
| EOY | $1,699,447 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,733 | BOYAmt |
| EOY | $124,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,382,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,147,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,523,877 | BOYAmt |
| EOY | $5,234,520 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,763 | BOYAmt |
| EOY | $9,202 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,457,749 | BOYAmt |
| EOY | $4,647,107 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,776,369 | BOYAmt |
| EOY | $13,578,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,582 | BOYAmt |
| EOY | $1,356,652 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,661 | BOYAmt |
| EOY | $60,437 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,936 | BOYAmt |
| EOY | $505,926 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,346 | BOYAmt |
| EOY | $2,082,468 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,873 | BOYAmt |
| EOY | $457,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821,398 | BOYAmt |
| EOY | $4,463,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,954,971 | BOYAmt |
| EOY | $9,098,459 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,954,971 | BOYAmt |
| EOY | $9,115,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,776,369 | BOYAmt |
| EOY | $13,578,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $159,924 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $439 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,808,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,613,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,366,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,743,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,758,214 | CurrentTaxYearAmt |
| Total | $21,289,230 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,808,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,613,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,366,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,743,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,758,214 | CurrentTaxYearAmt |
| Total | $21,289,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,289,230 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218 | CurrentTaxYearAmt |
| Total | $1,690 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,676 | CurrentTaxYearAmt |
| Total | $483,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,774,489 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,720,094 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97840 | 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 | $8,804,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,943,129 | DepreciationAmt |
| Book Value | $4,861,716 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,608 | DepreciationAmt |
| Book Value | $52,822 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $847,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $690,049 | DepreciationAmt |
| Book Value | $157,217 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,898 | DepreciationAmt |
| Book Value | $50,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,234,520 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $4,386,081 |
| SECURITY DEPOSITS | $48,587 |
| CONTRUCTION IN PROGRESS | $212,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,647,107 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $457,873 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $457,873 | 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, AT JUNE 30, 2017 AND 2016 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2014. |
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 (7 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 | $175,299 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,821 | $0 | $195,120 | $0 | $0 | $0 |
| DALE E MEYER | ||||||||||||||
| PRESIDENT/CEO | $196,813 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,706 | $0 | $209,519 | $0 | $0 | $0 |
| ARCHIL ABASHIDZE | ||||||||||||||
| PSYCHIATRIST | $206,228 | $0 | $0 | $0 | $0 | $0 | $4,125 | $0 | $33,272 | $0 | $243,625 | $0 | $0 | $0 |
| ORLANDO DAVIS | ||||||||||||||
| PSYCHIATRIST | $185,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,812 | $0 | $216,312 | $0 | $0 | $0 |
| THEODORE OSUALA | ||||||||||||||
| PSYCHIATRIST | $196,940 | $0 | $0 | $0 | $0 | $0 | $3,939 | $0 | $22,451 | $0 | $223,330 | $0 | $0 | $0 |
| CHARITA POPE | ||||||||||||||
| PSYCHIATRIST | $237,020 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,060 | $0 | $258,080 | $0 | $0 | $0 |
| JOHN SPANN | ||||||||||||||
| NURSE PRACTITIONER | $137,327 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,175 | $0 | $155,502 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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. |
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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OVERLEA HOMES INC | ||
| D | $58,958 | FAIR MARKET VALUE OF LOAN |
| DARTMOUTH HOMES INC | ||
| D | $96,159 | FAIR MARKET VALUE OF LOAN |
Comments