Civic Intelligence

Mhp Drhc Inc

990 • Fiscal year 2015 • EIN 14-1855665

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
12200 Tech road Suite 250Silver Spring, MD 20904

(301) 622-2400

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$202,863

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,329,170

Down $221,111 (-4.0%) from 2014

Net Assets

Down

-$237,544

Down $25,085 (-12%) from 2014

Liabilities

Down

$5,566,714

Down $196,026 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Down

$1,600,473

Down $640 (-0.0%) from 2014

Expenses

Up

$1,625,558

Up $321,882 (+25%) from 2014

Net Income

Down

-$25,085

Down $322,522 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,849,947Liabilities 2010: $6,485,328Net Assets 2010: -$635,3812010Assets 2011: $5,743,010Liabilities 2011: $6,333,605Net Assets 2011: -$590,5952011Assets 2012: $5,653,646Liabilities 2012: $6,147,092Net Assets 2012: -$493,4462012Assets 2013: $5,468,932Liabilities 2013: $5,978,828Net Assets 2013: -$509,8962013Assets 2014: $5,550,281Liabilities 2014: $5,762,740Net Assets 2014: -$212,4592014Assets 2015: $5,329,170Liabilities 2015: $5,566,714Net Assets 2015: -$237,5442015Assets 2016: $5,411,938Liabilities 2016: $5,353,581Net Assets 2016: $58,3572016Assets 2017: $5,366,018Liabilities 2017: $5,184,492Net Assets 2017: $181,5262017Assets 2018: $4,954,715Liabilities 2018: $4,694,162Net Assets 2018: $260,5532018Assets 2019: $4,928,848Liabilities 2019: $4,483,064Net Assets 2019: $445,7842019Assets 2020: $11,805,919Liabilities 2020: $11,206,309Net Assets 2020: $599,6102020Assets 2021: $12,389,689Liabilities 2021: $11,523,685Net Assets 2021: $866,0042021Assets 2022: $11,573,414Liabilities 2022: $10,925,705Net Assets 2022: $647,7092022Assets 2023: $11,198,032Liabilities 2023: $10,568,636Net Assets 2023: $629,3962023Assets 2024: $11,011,369Liabilities 2024: $10,359,598Net Assets 2024: $651,7712024

Highlighted filing

2015

Assets$5,329,170
Liabilities$5,566,714
Net Assets-$237,544
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,505,513Expenses 2010: $1,657,304Net Income 2010: -$151,7912010Revenue 2011: $1,534,109Expenses 2011: $1,489,323Net Income 2011: $44,7862011Revenue 2012: $1,550,053Expenses 2012: $1,452,904Net Income 2012: $97,1492012Revenue 2013: $1,554,172Expenses 2013: $1,570,622Net Income 2013: -$16,4502013Revenue 2014: $1,601,113Expenses 2014: $1,303,676Net Income 2014: $297,4372014Revenue 2015: $1,600,473Expenses 2015: $1,625,558Net Income 2015: -$25,0852015Revenue 2016: $1,657,052Expenses 2016: $1,361,151Net Income 2016: $295,9012016Revenue 2017: $1,657,326Expenses 2017: $1,534,157Net Income 2017: $123,1692017Revenue 2018: $1,672,510Expenses 2018: $1,593,483Net Income 2018: $79,0272018Revenue 2019: $1,726,143Expenses 2019: $1,540,912Net Income 2019: $185,2312019Revenue 2020: $1,758,736Expenses 2020: $1,604,910Net Income 2020: $153,8262020Revenue 2021: $1,823,887Expenses 2021: $1,557,493Net Income 2021: $266,3942021Revenue 2022: $1,790,604Expenses 2022: $2,008,899Net Income 2022: -$218,2952022Revenue 2023: $1,960,022Expenses 2023: $1,978,335Net Income 2023: -$18,3132023Revenue 2024: $2,032,869Expenses 2024: $2,010,494Net Income 2024: $22,3752024

Highlighted filing

2015

Revenue$1,600,473
Expenses$1,625,558
Net Income-$25,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,600,473
Mission and Program Overview

Mission

To provide affordable housing for low-income families located in montgomery county, maryland.

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,963,256$3,930,337▼ $32,919
Intangible Assets$375,124$354,160▼ $20,964
Cash and Non-Interest-Bearing Accounts$379,569$187,833▼ $191,736
Prepaid Expenses and Deferred Charges$42,767$42,884▲ $117
Accounts Receivable$12,421$5,840▼ $6,581
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,550,281$5,329,170▼ $221,111
Other Assets Total$777,144$808,116▲ $30,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,673,311$5,468,899▼ $204,412
Other Liabilities$81,391$83,495▲ $2,104
Accounts Payable and Accrued Expenses$7,151$12,872▲ $5,721
Deferred Revenue$887$1,448▲ $561
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,762,740$5,566,714▼ $196,026
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-212,459$-237,544▼ $25,085
Total Net Assets Fund Balance$-212,459$-237,544▼ $25,085
Total Liabilities and Net Assets / Fund Balance$5,550,281$5,329,170▼ $221,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,660,423$3,809,954$6,470,377
Land$1,266,722-$1,266,722
Equipment$1,000$105,448$106,448
Other Land Buildings$2,192$37,628$39,820
Other Assets Org$333,299--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Artie HarrisVP Real estate development$148,797$148,797
Mark MeierCFO$135,837$135,837
Jill GoodrichAssistant Secretary$124,025$124,025
Sulema Middleton StewartDirector of Community Life$115,022$115,022
Prajakta KasbekarSr. Project Manager$109,979$109,979
Jim MillerSr. Asset Manager$101,856$101,856

Board Members and Trustees

NameTitle
Vicki DavisPresident
Robert a GoldmanVice PRESIDENT
Evan GlassSecretary
Mary SokolowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneNone--
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,600,292
Investment Income
$181
Other Revenue
$0
Change in Net Assets
$-25,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,473
Total Revenue per Audited Statements
$1,600,473
Total Revenue per Form 990
$1,600,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,454,775
Salaries, Compensation, and Employee Benefits$170,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$350,738--$350,738
Interest$264,261--$264,261
Depreciation Depletion$204,144--$204,144
Other Salaries and Wages$140,257--$140,257
All Other Expenses$132,793--$132,793
Occupancy$118,980--$118,980
Fees for Services Management$79,933--$79,933
Insurance$28,397--$28,397
Other Employee Benefits$15,949--$15,949
Payroll Taxes$14,577--$14,577
Fees for Services Legal$12,855--$12,855
Fees for Services Accounting$12,000--$12,000
Office Expenses$9,854--$9,854
Advertising$8,894--$8,894
Other Expenses$8,699--$8,699
Total Functional Expenses$1,625,558$0$0$1,625,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,625,558
Total Expenses per Audited Statements$1,625,558
Total Expenses per Form 990$1,625,558
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$61,847
Accrued Interest$21,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

part VI, section B, question 11

“The audit committee, representing the organization's governing body, meets to review the form 990, and approves it for filing.”

Part VI, section B, questions 12,13, and 14

“THE SUPPORTED ORGANIZATION LISTED IN SCHEDULE A PART I, WHICH IS RESPONSIBLE FOR APPROVING BOARD MEMBERS AND MAKING DECISIONS FOR MHP DRHC, INC., HAS THE FOLLOWING POLICIES: - cONFLICT OF INTEREST POLICY - WHISTLEBLOWER POLICY - DOCUMENT RETENTION AND DESTRUCTION POLICY”

part VI, section C, quesiton 19

“Governing documents and financial statements are available to the public upon request.”

Part VI, section B, quesiton 15

“Mhp drhc, inc. Does not file payroll forms; all employees are listed under the management company. The management company had 4 employees allocated to mhp drhc, inc.”

Filing and Contact Details

Filer

Filer Name
Mhp Drhc Inc
EIN
14-1855665
In Care Of
% THE CORPORATION
Phone
3016222400
Address
12200 Tech road Suite 250, SILVER SPRING, MD 20904

Signing Officer

Name
Robert a Goldman
Title
President
Phone
3016222400
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Goldman
Formed
1997
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Cherrie Harrison CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Part I #1, Part III #1

“To provide affordable housing for low income families located in montgomery county, maryland.”

Financial Statement Notes

fin 48 disclosure

“The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended December 31, 2015 and 2014. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Real estate development
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF COMMUNITY LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. ASSET MANAGER
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028397
IRS990/InsuranceGrp/TotalAmt028397
IRS990/IntangibleAssetsGrp/BOYAmt0375124
IRS990/IntangibleAssetsGrp/EOYAmt0354160
IRS990/InterestGrp/ProgramServicesAmt0264261
IRS990/InterestGrp/TotalAmt0264261
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03963256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03930337
IRS990/LandBldgEquipCostOrOtherBssAmt07883367
IRS990/LegalDomicileStateCd0MD
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05673311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05468899
IRS990/NetAssetsOrFundBalancesBOYAmt0-212459
IRS990/NetAssetsOrFundBalancesEOYAmt0-237544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118980
IRS990/OccupancyGrp/TotalAmt0118980
IRS990/OfficeExpensesGrp/ProgramServicesAmt09854
IRS990/OfficeExpensesGrp/TotalAmt09854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0777144
IRS990/OtherAssetsTotalGrp/EOYAmt0808116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015949
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MORTGAGE INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0178028
IRS990/OtherExpensesGrp/ProgramServicesAmt127888
IRS990/OtherExpensesGrp/ProgramServicesAmt217311
IRS990/OtherExpensesGrp/ProgramServicesAmt38699
IRS990/OtherExpensesGrp/TotalAmt0178028
IRS990/OtherExpensesGrp/TotalAmt127888
IRS990/OtherExpensesGrp/TotalAmt217311
IRS990/OtherExpensesGrp/TotalAmt38699
IRS990/OtherLiabilitiesGrp/BOYAmt081391
IRS990/OtherLiabilitiesGrp/EOYAmt083495
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140257
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0350738
IRS990/PaymentsToAffiliatesGrp/TotalAmt0350738
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014577
IRS990/PayrollTaxesGrp/TotalAmt014577
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042884
IRS990/PrincipalOfficerNm0ROBERT GOLDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01583271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01583271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01129125
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01600787
IRS990/PYRevenuesLessExpensesAmt0297437
IRS990/PYSalariesCompEmpBnftPaidAmt0174551
IRS990/PYTotalExpensesAmt01303676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01600292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521631939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0350738
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY HOUSING PARTNERSHIP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0350738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02660423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03809954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06470377
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106448
IRS990ScheduleD/ExpensesSubtotalAmt01625558
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01266722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2362913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3333299
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SEC. DEP. HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,329,170
Liabilities
$5,566,714
Net assets
-$237,544
Revenue
$1,600,473
Expenses
$1,625,558
Net income
-$25,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$10.4$0.65$2.03$2.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$10.6$0.63$1.96$1.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.9$0.65$1.79$2.01$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.5$0.87$1.82$1.56$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.2$0.60$1.76$1.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$4.48$0.45$1.73$1.54$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.69$0.26$1.67$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$5.18$0.18$1.66$1.53$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$5.35$0.06$1.66$1.36$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.33$5.57$0.24$1.60$1.63$0.03
2014Summary only. Only limited summary data is available for this year.$5.55$5.76$0.21$1.60$1.30$0.30
2013Summary only. Only limited summary data is available for this year.$5.47$5.98$0.51$1.55$1.57$0.02
2012Summary only. Only limited summary data is available for this year.$5.65$6.15$0.49$1.55$1.45$0.10
2011Summary only. Only limited summary data is available for this year.$5.74$6.33$0.59$1.53$1.49$0.04
2010Summary only. Only limited summary data is available for this year.$5.85$6.49$0.64$1.51$1.66$0.15