Civic Intelligence

Mhp Scattered Site Inc

990 • Fiscal year 2017 • EIN 52-1797072

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
12200 Tech Road No 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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$236,520

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$19,564,854

Down $295,672 (-1.5%) from 2016

Net Assets

Up

$2,194,969

Up $190,490 (+9.5%) from 2016

Liabilities

Down

$17,369,885

Down $486,162 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Down

$3,387,841

Down $1,228,453 (-27%) from 2016

Expenses

Down

$3,197,351

Down $1,607,802 (-33%) from 2016

Net Income

Up

$190,490

Up $379,349 (+201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2017

Assets$19,564,854
Liabilities$17,369,885
Net Assets$2,194,969
Open 2017 Filing

Operations Trend

Revenue Growth8th 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 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

2017

Revenue$3,387,841
Expenses$3,197,351
Net Income$190,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,387,841
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,656,604$14,430,164▼ $226,440
Savings and Temporary Cash Investments$2,395,189$2,341,525▼ $53,664
Prepaid Expenses and Deferred Charges$403,579$430,685▲ $27,106
Accounts Receivable$40,127$49,978▲ $9,851
Intangible Assets-$0-
Total Assets$19,860,526$19,564,854▼ $295,672
Other Assets Total$2,365,027$2,312,502▼ $52,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,881,025$15,341,341▼ $539,684
Unsecured Notes Loans Payable$1,703,142$1,699,515▼ $3,627
Other Liabilities$248,839$274,486▲ $25,647
Accounts Payable and Accrued Expenses$23,041$54,543▲ $31,502
Total Liabilities$17,856,047$17,369,885▼ $486,162
Net Assets / Fund Balance
Unrestricted Net Assets$2,004,479$2,194,969▲ $190,490
Total Net Assets Fund Balance$2,004,479$2,194,969▲ $190,490
Total Liabilities and Net Assets / Fund Balance$19,860,526$19,564,854▼ $295,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,085,556$6,551,194$17,636,750
Land$3,241,667-$3,241,667
Equipment$102,941$115,763$218,704
Other Assets Org$392,507--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Jill GoodrichAsst Secretary$142,162$142,162
Prajakta KasbekarSr. Project Manager$134,111$134,111
Sulema Middleton StewartDirector of Community Life$130,082$130,082
Rochelle JohnsonDirector of Finance$112,567$112,567
Jim MillerAsset Manager$111,315$111,315
Stephanie MurdockProject Manager$109,320$109,320
Eva DillonDirector of Advancement$108,800$108,800

Board Members and Trustees

NameTitle
Michael SchlegelPresident
Robert a GoldmanVice President
Artie HarrisDirector of Real Estate Development
Mark MeierCFO
John ClarkeSecretary
Mary SokolowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,382,701
Investment Income
$5,140
Other Revenue
$0
Change in Net Assets
$190,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,366,460
Revenue Not Reported on Financial Statements
$21,381
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$21,381
Total Revenue per Audited Statements
$3,366,460
Total Revenue per Form 990
$3,387,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,791,672
Salaries, Compensation, and Employee Benefits$405,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$646,003--$646,003
Interest$478,150--$478,150
Depreciation Depletion$474,895--$474,895
Other Salaries and Wages$364,160--$364,160
Occupancy$171,507--$171,507
Fees for Services Management$133,922--$133,922
Office Expenses$103,652--$103,652
Insurance$57,258--$57,258
Fees for Services Accounting$34,501--$34,501
Payroll Taxes$27,830--$27,830
Fees for Services Legal$22,833--$22,833
Other Expenses$18,198--$18,198
Other Employee Benefits$13,689--$13,689
All Other Expenses$10,449--$10,449
Advertising$9,292--$9,292
Fees for Services Other$6,746--$6,746
Total Functional Expenses$3,197,351$0$0$3,197,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,197,351
Expenses per Audited Statements$3,175,970
Total Expenses per Audited Statements$3,175,970
Expenses Not Reported on Financial Statements$21,381
Other Expense Adjustments$21,381
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$185,668
Accrued Interest$72,876
Prepaid Rent$15,942
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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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”

Form 990, Part VI, Section B, Line 15

“All board members, officers, and employees are compensated by mhp, the organization that is supported by mhp scattered sites, inc.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mhp Scattered Site Inc
EIN
52-1797072
Phone
3016222400
Address
12200 TECH ROAD NO 250, SILVER SPRING, MD 20904

Signing Officer

Name
Robert Goldman
Title
Vice President
Phone
3016222400
Signed
2018-11-09
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
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The organization's primary exempt purpose is to provide affordable housing for low-income families.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“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 103 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, BOX 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

PART X, LINE 2:

“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, 2017 and 2016. 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 2014 remain open.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt listed as expense on 990, but netted with revenue on fs: 21,381.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt listed as expense on 990, but netted with revenue on fs: 21,381.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF COMMUNITY LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSET MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03387841
IRS990/GroupExemptionNum03335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt05140
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt05140
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt057258
IRS990/InsuranceGrp/TotalAmt057258
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0478150
IRS990/InterestGrp/TotalAmt0478150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06666957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014656604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014430164
IRS990/LandBldgEquipCostOrOtherBssAmt021097121
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015881025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015341341
IRS990/NetAssetsOrFundBalancesBOYAmt02004479
IRS990/NetAssetsOrFundBalancesEOYAmt02194969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0171507
IRS990/OccupancyGrp/TotalAmt0171507
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103652
IRS990/OfficeExpensesGrp/TotalAmt0103652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02365027
IRS990/OtherAssetsTotalGrp/EOYAmt02312502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013689
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0501560
IRS990/OtherExpensesGrp/ProgramServicesAmt1101325
IRS990/OtherExpensesGrp/ProgramServicesAmt221381
IRS990/OtherExpensesGrp/ProgramServicesAmt318198
IRS990/OtherExpensesGrp/TotalAmt0501560
IRS990/OtherExpensesGrp/TotalAmt1101325
IRS990/OtherExpensesGrp/TotalAmt221381
IRS990/OtherExpensesGrp/TotalAmt318198
IRS990/OtherLiabilitiesGrp/BOYAmt0248839
IRS990/OtherLiabilitiesGrp/EOYAmt0274486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364160
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0646003
IRS990/PaymentsToAffiliatesGrp/TotalAmt0646003
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027830
IRS990/PayrollTaxesGrp/TotalAmt027830
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0430685
IRS990/PrincipalOfficerNm0ROBERT GOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLEANING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03351398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03351398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01209642
IRS990/PYOtherExpensesAmt04389712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03406652
IRS990/PYRevenuesLessExpensesAmt0-188859
IRS990/PYSalariesCompEmpBnftPaidAmt0415441
IRS990/PYTotalExpensesAmt04805153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04616294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03382701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02395189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02341525
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521631939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0646003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY HOUSING PARTNERSHIP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0646003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011085556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06551194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017636750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021381
IRS990ScheduleD/ExpensesSubtotalAmt03175970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03241667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03241667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2793599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3789720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4392507
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/OtherExpensesNotIncludedAmt021381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021381
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021381
IRS990ScheduleD/RevenueSubtotalAmt03366460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017 AND 2016. 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 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT LISTED AS EXPENSE ON 990, BUT NETTED WITH REVENUE ON FS: 21,381.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT LISTED AS EXPENSE ON 990, BUT NETTED WITH REVENUE ON FS: 21,381.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014430164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02312502
IRS990ScheduleD/TotalExpensesPerForm990Amt03197351
IRS990ScheduleD/TotalLiabilityAmt0274486
IRS990ScheduleD/TotalRevenuePerForm990Amt03387841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03366460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03175970
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,564,854
Liabilities
$17,369,885
Net assets
$2,194,969
Revenue
$3,387,841
Expenses
$3,197,351
Net income
$190,490
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
2017Detailed filing. Detailed filing data is available for this year.$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
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