Civic Intelligence

Mhp Scattered Site Inc

990 • Fiscal year 2015 • EIN 52-1797072

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$202,863

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$20,752,841

Flat from 2015

Net Assets

Flat

$2,193,338

Flat from 2015

Liabilities

Flat

$18,559,503

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Flat

$3,620,328

Flat from 2015

Expenses

Flat

$3,151,150

Flat from 2015

Net Income

Flat

$469,178

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $20,706,972Liabilities 2010: $19,540,410Net Assets 2010: $1,166,5622010Assets 2011: $20,421,741Liabilities 2011: $19,226,588Net Assets 2011: $1,195,1532011Assets 2012: $20,119,561Liabilities 2012: $18,899,480Net Assets 2012: $1,220,0812012Assets 2013: $19,991,569Liabilities 2013: $18,458,402Net Assets 2013: $1,533,1672013Assets 2014: $20,123,838Liabilities 2014: $18,399,678Net Assets 2014: $1,724,1602014Assets 2015: $20,752,841Liabilities 2015: $18,559,503Net Assets 2015: $2,193,3382015Assets 2015: $20,752,841Liabilities 2015: $18,559,503Net Assets 2015: $2,193,3382015Assets 2016: $19,860,526Liabilities 2016: $17,856,047Net Assets 2016: $2,004,4792016Assets 2017: $19,564,854Liabilities 2017: $17,369,885Net Assets 2017: $2,194,9692017Assets 2018: $20,833,420Liabilities 2018: $18,470,142Net Assets 2018: $2,363,2782018Assets 2019: $20,850,545Liabilities 2019: $18,198,637Net Assets 2019: $2,651,9082019Assets 2020: $20,567,918Liabilities 2020: $17,674,606Net Assets 2020: $2,893,3122020Assets 2021: $24,212,567Liabilities 2021: $22,253,405Net Assets 2021: $1,959,1622021Assets 2022: $24,429,195Liabilities 2022: $22,754,152Net Assets 2022: $1,675,0432022Assets 2023: $24,201,589Liabilities 2023: $22,478,386Net Assets 2023: $1,723,2032023Assets 2024: $23,842,833Liabilities 2024: $22,293,260Net Assets 2024: $1,549,5732024

Highlighted filing

2015

Assets$20,752,841
Liabilities$18,559,503
Net Assets$2,193,338
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,816,849Expenses 2010: $3,711,846Net Income 2010: $105,0032010Revenue 2011: $3,190,870Expenses 2011: $3,162,288Net Income 2011: $28,5822011Revenue 2012: $3,252,665Expenses 2012: $3,227,737Net Income 2012: $24,9282012Revenue 2013: $3,540,316Expenses 2013: $3,227,230Net Income 2013: $313,0862013Revenue 2014: $3,400,984Expenses 2014: $3,209,991Net Income 2014: $190,9932014Revenue 2015: $3,620,328Expenses 2015: $3,151,150Net Income 2015: $469,1782015Revenue 2015: $3,620,328Expenses 2015: $3,151,150Net Income 2015: $469,1782015Revenue 2016: $4,616,294Expenses 2016: $4,805,153Net Income 2016: -$188,8592016Revenue 2017: $3,387,841Expenses 2017: $3,197,351Net Income 2017: $190,4902017Revenue 2018: $3,405,372Expenses 2018: $3,237,063Net Income 2018: $168,3092018Revenue 2019: $3,532,328Expenses 2019: $3,243,698Net Income 2019: $288,6302019Revenue 2020: $3,479,200Expenses 2020: $3,237,796Net Income 2020: $241,4042020Revenue 2021: $3,656,531Expenses 2021: $4,590,681Net Income 2021: -$934,1502021Revenue 2022: $3,689,343Expenses 2022: $3,973,462Net Income 2022: -$284,1192022Revenue 2023: $3,868,392Expenses 2023: $3,820,232Net Income 2023: $48,1602023Revenue 2024: $4,233,187Expenses 2024: $4,406,817Net Income 2024: -$173,6302024

Highlighted filing

2015

Revenue$3,620,328
Expenses$3,151,150
Net Income$469,178
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
$3,620,328
Mission and Program Overview

Mission

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,309,423$15,319,392▲ $1,009,969
Savings and Temporary Cash Investments$2,571,380$2,630,466▲ $59,086
Prepaid Expenses and Deferred Charges$611,070$195,394▼ $415,676
Intangible Assets$111,798$127,079▲ $15,281
Accounts Receivable$57,288$30,618▼ $26,670
Cash and Non-Interest-Bearing Accounts$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$20,123,838$20,752,841▲ $629,003
Other Assets Total$2,462,879$2,449,892▼ $12,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,854,229$16,497,630▼ $356,599
Unsecured Notes Loans Payable$1,208,850$1,706,707▲ $497,857
Other Liabilities$269,063$289,936▲ $20,873
Accounts Payable and Accrued Expenses$67,536$65,230▼ $2,306
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,399,678$18,559,503▲ $159,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,724,160$2,193,338▲ $469,178
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,724,160$2,193,338▲ $469,178
Total Liabilities and Net Assets / Fund Balance$20,123,838$20,752,841▲ $629,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,996,216$5,765,442$17,761,658
Land$3,311,786-$3,311,786
Equipment$11,390$94,103$105,493
Other Assets Org$404,357--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Artie Harrisvice pres-real$148,797$148,797
Mark MeierCFO$135,837$135,837
Jill GoodrichAsst 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
Linda KellyPresident
Robert a GoldmanVice President
Cynthia BarSecretary
Mary SokolowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneNone--
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,617,044
Investment Income
$3,284
Other Revenue
$0
Change in Net Assets
$469,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,571,790
Revenue Not Reported on Financial Statements
$48,538
Other Revenue Adjustments
$48,538
Total Revenue per Audited Statements
$3,571,790
Total Revenue per Form 990
$3,620,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,694,771
Salaries, Compensation, and Employee Benefits$456,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$526,944--$526,944
Interest$462,687--$462,687
Depreciation Depletion$450,025--$450,025
Other Salaries and Wages$375,052--$375,052
Occupancy$213,784--$213,784
Fees for Services Management$168,256--$168,256
Office Expenses$97,651--$97,651
Insurance$75,350--$75,350
Other Expenses$48,538--$48,538
Other Employee Benefits$41,593--$41,593
Payroll Taxes$39,734--$39,734
Fees for Services Accounting$39,500--$39,500
All Other Expenses$26,786--$26,786
Fees for Services Legal$22,915--$22,915
Advertising$12,523--$12,523
Total Functional Expenses$3,151,150$0$0$3,151,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,151,150
Expenses per Audited Statements$3,102,612
Total Expenses per Audited Statements$3,102,612
Expenses Not Reported on Financial Statements$48,538
Other Expense Adjustments$48,538
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 Deposit$182,557
Accrued Interest$82,816
Prepaid Rent$18,799
Due to Affiliate$5,764
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
No
Other officer compensation reviewed
No
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 A, 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, Question 12

“The supported organization listed in schedule a part i, which is responsible for approving board members and making decisions for mhp scattered site, 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, question 15

“All board, officer and employees are compensated by MHP the orgnaization that is supported by MHP Scattered sites, Inc.”

Filing and Contact Details

Filer

Filer Name
Mhp Scattered Site Inc
EIN
52-1797072
In Care Of
% THE ORGANIZATION
Phone
3016222400
Address
12200 TECH ROAD Suite 250, SILVER SPRING, MD 20904

Signing Officer

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

Organization Details

Principal Officer
Robert Goldman
Formed
1992
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. MHP SCATTERED SITE, INC. (SSI) -- A CORPORATION WHOLLY CONTROLLED BY MONTGOMERY HOUSING PARTNERSHIP, INC. (MHP) A 501 (C)(3) ORGANIZATION --- OWNS 104 SCATTERED SITE UNITS PURCHASED UNDER MONTGOMERY COUNTY, MARYLAND'S MODERATELY PRICED DWELLING UNIT (MPDU) PROGRAM AND 134 UNITS IN 7 SMALL APARTMENT BUILDINGS. UNDER MONTGOMERY COUNTY'S MPDU PROGRAM, NON-PROFIT ORGANIZATIONS LIKE MHP AND SSI MAY PURCHASE A SMALL NUMBER OF THESE BELOW-MARKET PRICED UNITS, THEREBY PRESERVING THEM AS LONG-TERM AFFORDABLE HOUSING RESOURCES. MHP AND SSI RENT THE UNITS TO LOWER INCOME FAMILIES AT BELOW-MARKET RENTS. thE UNITS ARE MADE AFFORDABLE THROUGH THEIR BELOW-MARKET COST, COMBINED WITH FIRST TRUST FINANCING AT BELOW-MARKET INTEREST RATES FROM LOCAL LENDERS AND ZERO INTEREST SOFT SECOND TRUSTS FROM MONTGOMERY COUNTY, MARYLAND. MHP IS PROVIDING STAFF TO BOTH ACQUIRE AND FINANCE UNITS OWNED BY SSI AND OVERSEE PROPERTY OPERATIONS.”

Form 990, C

“Mhp scattered site, inc. Is doing business as the following: - browning apartments - bradford apartments - quebec apartments - glenville apartments - silver spring/nolte apartments - hancock gardens apartments - amherst gardens apartments - 104 moderatley-priced dwelling units (mpdu)”

Financial Statement Notes

Other Revenue On Return But Not On Books

“Bad debt expense of $48,538 shown as a decrease in net rental revenue for financial statement purposes.”

Other Expenses On Return But Not On Books

“Bad debt expense of $48,538 shown as a decrease in net rental revenue for financial statement purposes.”

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. Income tax returns filed by the organization are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open.”

Raw XML AppendixShowing 400 of 854 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065230
IRS990/AccountsReceivableGrp/BOYAmt057288
IRS990/AccountsReceivableGrp/EOYAmt030618
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0see schedule o
IRS990/AdvertisingGrp/ProgramServicesAmt012523
IRS990/AdvertisingGrp/TotalAmt012523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026786
IRS990/AllOtherExpensesGrp/TotalAmt026786
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03016222400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012200 TECH ROAD SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContractorCompensationGrp/ServicesDesc0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03284
IRS990/CYOtherExpensesAmt02694771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03617044
IRS990/CYRevenuesLessExpensesAmt0469178
IRS990/CYSalariesCompEmpBnftPaidAmt0456379
IRS990/CYTotalExpensesAmt03151150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03620328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0450025
IRS990/DepreciationDepletionGrp/TotalAmt0450025
IRS990/Desc0PROVIDED 103 SCATTERED SITE HOUSING UNITS AND 127 APARTMENT TO LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03151150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039500
IRS990/FeesForServicesAccountingGrp/TotalAmt039500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022915
IRS990/FeesForServicesLegalGrp/TotalAmt022915
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0168256
IRS990/FeesForServicesManagementGrp/TotalAmt0168256
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Bar
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SOKOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT A GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7SULEMA MIDDLETON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8PRAJAKTA KASBEKAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0124025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3202863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5148797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6135837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7115022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8109979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9101856
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5vice pres-real
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF COMMUNITY LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. ASSET MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03620328
IRS990/GroupExemptionNum03335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt075350
IRS990/InsuranceGrp/TotalAmt075350
IRS990/IntangibleAssetsGrp/BOYAmt0111798
IRS990/IntangibleAssetsGrp/EOYAmt0127079
IRS990/InterestGrp/ProgramServicesAmt0462687
IRS990/InterestGrp/TotalAmt0462687
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05859545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014309423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015319392
IRS990/LandBldgEquipCostOrOtherBssAmt021178937
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016854229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016497630
IRS990/NetAssetsOrFundBalancesBOYAmt01724160
IRS990/NetAssetsOrFundBalancesEOYAmt02193338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0213784
IRS990/OccupancyGrp/TotalAmt0213784
IRS990/OfficeExpensesGrp/ProgramServicesAmt097651
IRS990/OfficeExpensesGrp/TotalAmt097651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02462879
IRS990/OtherAssetsTotalGrp/EOYAmt02449892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041593
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt098612
IRS990/OtherExpensesGrp/ProgramServicesAmt1291672
IRS990/OtherExpensesGrp/ProgramServicesAmt2159528
IRS990/OtherExpensesGrp/ProgramServicesAmt348538
IRS990/OtherExpensesGrp/TotalAmt098612
IRS990/OtherExpensesGrp/TotalAmt1291672
IRS990/OtherExpensesGrp/TotalAmt2159528
IRS990/OtherExpensesGrp/TotalAmt348538
IRS990/OtherLiabilitiesGrp/BOYAmt0269063
IRS990/OtherLiabilitiesGrp/EOYAmt0289936
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375052
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0526944
IRS990/PaymentsToAffiliatesGrp/TotalAmt0526944
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039734
IRS990/PayrollTaxesGrp/TotalAmt039734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0611070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195394
IRS990/PrincipalOfficerNm0ROBERT GOLDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLEANING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03357107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03357107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02814102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03396863
IRS990/PYRevenuesLessExpensesAmt0190993
IRS990/PYSalariesCompEmpBnftPaidAmt0395889
IRS990/PYTotalExpensesAmt03209991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03400984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0469178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03617044
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02571380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02630466
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/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521631939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0526944
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY HOUSING PARTNERSHIP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0526944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011996216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05765442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017761658
IRS990ScheduleD/EquipmentGrp/BookValueAmt011390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048538
IRS990ScheduleD/ExpensesSubtotalAmt03102612
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03311786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03311786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2928343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3809769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4404357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SEC. DEP. HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4AVENUE ESTATES
IRS990ScheduleD/OtherExpensesNotIncludedAmt048538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,752,841
Liabilities
$18,559,503
Net assets
$2,193,338
Revenue
$3,620,328
Expenses
$3,151,150
Net income
$469,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$22.3$1.55$4.23$4.41$0.17
2023Summary only. Only limited summary data is available for this year.$24.2$22.5$1.72$3.87$3.82$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$22.8$1.68$3.69$3.97$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$22.3$1.96$3.66$4.59$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$17.7$2.89$3.48$3.24$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$18.2$2.65$3.53$3.24$0.29
2018Summary only. Only limited summary data is available for this year.$20.8$18.5$2.36$3.41$3.24$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$17.4$2.19$3.39$3.20$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$17.9$2.00$4.62$4.81$0.19
2015Detailed filing. Detailed filing data is available for this year.$20.8$18.6$2.19$3.62$3.15$0.47
2015Summary only. Only limited summary data is available for this year.$20.8$18.6$2.19$3.62$3.15$0.47
2014Summary only. Only limited summary data is available for this year.$20.1$18.4$1.72$3.40$3.21$0.19
2013Summary only. Only limited summary data is available for this year.$20.0$18.5$1.53$3.54$3.23$0.31
2012Summary only. Only limited summary data is available for this year.$20.1$18.9$1.22$3.25$3.23$0.02
2011Summary only. Only limited summary data is available for this year.$20.4$19.2$1.20$3.19$3.16$0.03
2010Summary only. Only limited summary data is available for this year.$20.7$19.5$1.17$3.82$3.71$0.11