2024-05-03T10:55:21-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 420 BETHESDA MD 20814 990 2022-07-01 680560439 DARTMOUTH HOMES INC DART 4103664299 22 SOUTH HOWARD ST COMMERCIAL UNIT BALTIMORE MD 21201 DALE MEYER SECRETARY 4103664299 2024-05-03 1 DALE MEYER 999009999 0 JOSEPH CONNOLLY P01959750 3016523464 2024-05-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DALE MEYER 22 SOUTH HOWARD ST COMMERCIAL UNIT BALTIMORE MD 21201 124615 0 X N/A X 2003 MD TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 3 1 0 3 0 0 117861 103421 19825 21166 6 28 0 0 137692 124615 0 0 0 0 0 0 0 0 0 159187 167476 159187 167476 -21495 -42861 624869 622205 296271 336468 328598 285737 TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 145129 0 21166 DARTMOUTH HOMES, INC. IS A MARYLAND CORPORATION ORGANIZED IN JULY 2003 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF 12 UNITS LOCATED IN BALTIMORE, MARYLAND FOR PERSONS WITH DISABILITIES. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. 145129 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X KEVIN E GREOSKI 4103664299 22 SOUTH HOWARD ST COMMERCIAL UNIT BALTIMORE MD 21201 DALE MEYER SECRETARY 0.50 45.50 X X 0 283705 32737 KEVIN GREOSKI TREASURER 0.50 45.50 X X 0 228838 33472 CHAMBERLAIN DIALA CHAIRPERSON 0.50 7.50 X X 0 0 0 0 512543 66209 0 0 1 0 0 103421 103421 RENTAL INCOME 531110 21166 21166 21166 28 28 124615 21166 0 28 X 5328 5328 16985 16985 51935 51935 43885 43885 39590 39590 REPAIRS & MAINTENANCE 8475 8475 MISC. OPERATING EXPENSE 1278 1244 34 167476 145129 22347 0 12633 21663 41085 45239 78805 78876 3234 3709 1113107 642857 486645 470250 2467 2468 624869 622205 129570 169767 2044 2044 2162 2162 162495 162495 296271 336468 X 328598 285737 328598 285737 624869 622205 -42861 0 X X 0 1 X 0 1 1 X 106819 97943 99214 117861 103421 525258 17974 11927 14245 19825 21166 85137 124793 109870 113459 137686 124587 610395 0 0 0 610395 17 13 3 6 28 67 17 13 3 6 28 67 124810 109883 113462 137692 124615 610462 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 40000 40000 1051543 632483 419060 21564 10374 11190 470250 DUE TO RELATED ORGANIZATION 162495 162495 X 124615 0 124615 0 124615 167476 0 167476 0 167476 PART IV, LINE 2B: RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. 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 TAX EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. 0 0 0 0 0 0 0 0 0 DALE MEYER SECRETARY 0 283705 0 0 0 0 0 11100 0 21637 0 316442 0 0 KEVIN GREOSKI TREASURER 0 228838 0 0 0 0 0 7161 0 26311 0 262310 0 0 PART I, LINE 3 OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY A RELATED PARTY, PEOPLE ENCOURAGING PEOPLE, INC. THE ORGANIZATION HAS SET FORWARD THE FOLLOWING POLICY FOR DETERMINING COMPENSATION: 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 OFFICERS. COMPENSATION WAS THEN SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSORING ORGANIZATION, PEOPLE ENCOURAGING PEOPLE, INC.(PEP), PURSUANT TO A CONTRACT APPROVED BY HUD. PEP IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEE IS 4.75% OF MONTHLY GROSS RENT COLLECTIONS OR $37 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR 2023 WAS $5,328. PLEASE REFER TO PART VII AND SCHEDULE J FOR THE INDIVIDUALS COMPENSATED BY THE RELATED 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 THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION B: THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, PEOPLE ENCOURAGING PEOPLE, INC. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 51,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,935. FORM 990, PART XII, LINE 2C: THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PEOPLE ENCOURAGING PEOPLEINC 22 SOUTH HOWARD ST BALTIMORE MD 21201 521168285 PROVIDING SUPPORT SERVICES TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES MD 501(C)(3) LINE 7 N/A 0 PEP FOUNDATIONINC 22 SOUTH HOWARD ST BALTIMORE MD 21201 521929077 SUPPORT 501(C)(3) ORGANIZATION AND ITS MISSION MD 501(C)(3) LINE 12A, I PEOPLE ENCOURAGING PEOPLE INC 0 MT WASHINGTON HOMESINC 22 SOUTH HOWARD ST COMMERCIAL UNIT BALTIMORE MD 21201 521927214 PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED PERSONS MD 501(C)(3) LINE 10 PEOPLE ENCOURAGING PEOPLE INC 0 HAMPTON FALLSINC 22 SOUTH HOWARD ST COMMERCIAL UNIT BALTIMORE MD 21201 311506486 PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED PERSONS MD 501(C)(3) LINE 10 PEOPLE ENCOURAGING PEOPLE INC 0 HAMILTON PARK HOMESINC 22 SOUTH HOWARD ST COMMERCIAL UNIT BALTIMORE MD 21201 522277389 PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED PERSONS MD 501(C)(3) LINE 10 PEOPLE ENCOURAGING PEOPLE INC 0 OVERLEA HOMESINC 22 SOUTH HOWARD ST COMMERCIAL UNIT BALTIMORE MD 21201 522305067 PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED PERSONS MD 501(C)(3) LINE 10 PEOPLE ENCOURAGING PEOPLE INC 0 GREATER HAMILTON HOMESINC 22 SOUTH HOWARD ST COMMERCIAL UNIT BALTIMORE MD 21201 542071767 PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED PERSONS MD 501(C)(3) LINE 10 PEOPLE ENCOURAGING PEOPLE INC 0 CLOVILLE HOMESINC 22 SOUTH HOWARD ST COMMERCIAL UNIT BALTIMORE MD 21201 521960379 PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED PERSONS MD 501(C)(3) LINE 10 PEOPLE ENCOURAGING PEOPLE INC 0 PLYMOUTH HOMESINC 22 SOUTH HOWARD ST COMMERCIAL UNIT BALTIMORE MD 21201 113716394 PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED PERSONS MD 501(C)(3) LINE 10 PEOPLE ENCOURAGING PEOPLE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0