2024-05-13T23:21:34-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 522214807 HOPE WERNER HOUSING INC HOPE 3015673330 6188 OXON HILL ROAD 700 OXON HILL MD 207453151 DONNA HURLEY PRESIDENT 3015673330 2024-05-13 1 DONNA HURLEY XXX-XX-XXXX 0 JOSEPH CONNOLLY P01959750 2122862600 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA HURLEY 6188 OXON HILL ROAD 700 OXON HILL MD 207453151 110309 0 X N/A X 2000 MD TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 12 11 0 12 0 0 53926 56496 51028 53785 2 28 0 0 104956 110309 0 0 0 0 0 0 0 0 0 116047 120494 116047 120494 -11091 -10185 594765 582380 866673 864473 -271908 -282093 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 87760 0 53785 H.O.P.E. WERNER HOUSING, INC. IS A MARYLAND CORPORATION ORGANIZED IN 2000 FOR THE PURPOSE OF CONSTRUCTING AND OPERATING THREE GROUP HOMES CONSISTING OF 9 UNITS FOR THE DEVELOPMENTALLY DISABLED IN PRINCE GEORGE'S COUNTY, MARYLAND. THE ORGANIZATION RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. 87760 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X CATHY VOUNDY-THOMAS 3019826207 5010 SUNNYSIDE AVE SUITE 312 BELTSVILLE MD 20705 ANTOINE M THOMPSON CHAIR 0.50 1.50 X X 0 0 0 ZENO ST CYR TREASURER 0.50 1.50 X X 0 0 0 DONNA HURLEY PRESIDENT 0.50 49.50 X X 0 103372 11364 DORIS CANTY-BROWN SECRETARY 0.50 1.50 X X 0 0 0 CLARENCE CARTER DIRECTOR 0.50 1.50 X 0 0 0 TAMARA DAVIS-BROWN DIRECTOR 0.50 1.50 X 0 0 0 ZUJEIDY APARICIO DIRECTOR 0.50 1.50 X 0 0 0 STARR JEFFERSON DIRECTOR 0.50 1.50 X 0 0 0 GERRON LEVI DIRECTOR 0.50 1.50 X 0 0 0 BETTY HABERSHON DIRECTOR 0.50 1.50 X 0 0 0 VANCE GRAGG DIRECTOR 0.50 1.50 X 0 0 0 WILLIAM SPRUILL DIRECTOR 0.50 1.50 X 0 0 0 0 103372 11364 0 0 0 0 0 56496 56496 RENTAL INCOME 531110 53785 53785 53785 28 28 110309 53785 0 28 X 5767 5767 20376 20376 22436 21077 1359 4511 4511 29850 29850 22492 22492 PURCHASED SERVICES 10010 10010 OPERATING & MAINTENANCE 2997 2997 TAXES AND LICENSES 1334 1334 MISC. ADMIN EXPENSES 721 721 120494 87760 32734 0 4752 7755 29985 35067 1026 1358 3582 5220 935355 405979 551868 529376 3552 3604 594765 582380 15286 13009 3487 3564 847900 847900 866673 864473 X -271908 -282093 -271908 -282093 594765 582380 -10185 0 X 0 1 X 0 1 1 X 46062 45399 48592 53926 56496 250475 47181 49876 50960 51028 53785 252830 93243 95275 99552 104954 110281 503305 0 0 0 503305 9 8 4 2 28 51 9 8 4 2 28 51 93252 95283 99556 104956 110309 503356 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 140500 140500 785064 396188 388876 9791 9791 0 529376 X 110309 0 110309 0 110309 120494 0 120494 0 120494 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY IS MANAGED BY L. HAYES & ASSOCIATES, INC., AN UNRELATED MANAGEMENT SERVICES CORPORATION PURSUANT TO AN AGREEMENT APPROVED BY HUD. THE FEE IS CALCULATED AS $53.40 PER UNIT PER MONTH. FOR THE YEAR ENDED JUNE 30, 2023, MANAGEMENT FEES TOTALING $5,767 WERE INCURRED. NO BOARD MEMBERS ARE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B HOPE WERNER HOUSING, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 21,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,077. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,359. HOUSING OPTIONS & PLANNING ENTERPRISESINC 6188 OXON HILL ROAD OXON HILL MD 20745 202526058 PROVIDING HOUSING COUNSELING MD 501(C)(3) LINE 10 N/A 0 HOPE GAGNON HOUSING CORPORATION 6188 OXON HILL ROAD OXON HILL MD 20745 521535534 PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED UNDER SECTION 202 MD 501(C)(3) LINE 10 HOUSING OPTIONS & PLANNING ENTERPRISESINC 0 HOPE MUDD HOUSING INC 6188 OXON HILL ROAD OXON HILL MD 20745 753017155 PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED UNDER SECTION 811 MD 501(C)(3) LINE 10 HOUSING OPTIONS & PLANNING ENTERPRISESINC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0