Civic Intelligence

Mhp Drhc Inc

990 • Fiscal year 2016 • EIN 14-1855665

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

91st percentile

0.99x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.23x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$212,705

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,411,938

Up $82,768 (+1.6%) from 2015

Net Assets

Up

$58,357

Up $295,901 (+125%) from 2015

Liabilities

Down

$5,353,581

Down $213,133 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$1,657,052

Up $56,579 (+3.5%) from 2015

Expenses

Down

$1,361,151

Down $264,407 (-16%) from 2015

Net Income

Up

$295,901

Up $320,986 (+1280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$5,411,938
Liabilities$5,353,581
Net Assets$58,357
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$1,657,052
Expenses$1,361,151
Net Income$295,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,657,052
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$3,930,337$3,836,984▼ $93,353
Cash and Non-Interest-Bearing Accounts$187,833$386,710▲ $198,877
Intangible Assets$354,160$275,220▼ $78,940
Accounts Receivable$5,840$30,820▲ $24,980
Prepaid Expenses and Deferred Charges$42,884$24,141▼ $18,743
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$5,329,170$5,411,938▲ $82,768
Other Assets Total$808,116$858,063▲ $49,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,468,899$5,254,562▼ $214,337
Other Liabilities$83,495$87,401▲ $3,906
Accounts Payable and Accrued Expenses$12,872$10,357▼ $2,515
Deferred Revenue$1,448$1,261▼ $187
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$5,566,714$5,353,581▼ $213,133
Net Assets / Fund Balance
Unrestricted Net Assets$-237,544$58,357▲ $295,901
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-237,544$58,357▲ $295,901
Total Liabilities and Net Assets / Fund Balance$5,329,170$5,411,938▲ $82,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,567,142$3,991,466$6,558,608
Land$1,266,722-$1,266,722
Equipment$1,415$105,494$106,909
Other Land Buildings$1,705$38,115$39,820
Other Assets Org$333,576--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Artie HarrisVP Real estate development$146,662$146,662
Mark MeierCFO$143,956$143,956
Jill GoodrichAssistant Secretary$128,966$128,966
Sulema Middleton StewartDirector of Community Life$118,927$118,927
Prajakta KasbekarSr. Project Manager$115,011$115,011
Rochelle JohnsonDirector of Finance$105,231$105,231
Jim MillerSr. Asset Manager$102,475$102,475
Eva DillonDirector of Advancement$100,987$100,987

Board Members and Trustees

NameTitle
Cynthia BarPresident
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
$1,656,381
Investment Income
$671
Other Revenue
$0
Change in Net Assets
$295,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,052
Total Revenue per Audited Statements
$1,657,052
Total Revenue per Form 990
$1,657,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,966
Salaries, Compensation, and Employee Benefits$177,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$286,403--$286,403
Depreciation Depletion$182,045--$182,045
Payments to Affiliates$154,934--$154,934
Other Salaries and Wages$152,456--$152,456
All Other Expenses$141,176--$141,176
Occupancy$101,256--$101,256
Fees for Services Management$81,100--$81,100
Insurance$27,591--$27,591
Payroll Taxes$13,864--$13,864
Advertising$11,626--$11,626
Office Expenses$11,124--$11,124
Fees for Services Accounting$11,000--$11,000
Other Employee Benefits$10,865--$10,865
Fees for Services Legal$7,910--$7,910
Other Expenses$6,758--$6,758
Total Functional Expenses$1,361,151$0$0$1,361,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,361,151
Total Expenses per Audited Statements$1,361,151
Total Expenses per Form 990$1,361,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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$66,602
Accrued Interest$20,799
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
2017-11-15
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.”

Form 990 Part IX Line 24 - Other Expenses

“Description:misc expenses total expenses:93944 program services:93944”

Form 990 Part IX Line 24 - Other Expenses

“Description:security payroll total expenses:47232 program services:47232”

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, 2016 and 2015. 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/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ADVANCEMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt217944
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0154934
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013864
IRS990/PayrollTaxesGrp/TotalAmt013864
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024141
IRS990/PrincipalOfficerNm0ROBERT GOLDMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112809
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25194
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01454775
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01600292
IRS990/PYRevenuesLessExpensesAmt0-25085
IRS990/PYSalariesCompEmpBnftPaidAmt0170783
IRS990/PYTotalExpensesAmt01625558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600473
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RevenueAmt01656381
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,411,938
Liabilities
$5,353,581
Net assets
$58,357
Revenue
$1,657,052
Expenses
$1,361,151
Net income
$295,901
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
2016Detailed filing. Detailed filing data is available for this year.$5.41$5.35$0.06$1.66$1.36$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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