Civic Intelligence

Mhp Scattered Site Inc

990 • Fiscal year 2020 • EIN 52-1797072

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

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

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.08x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$310,720

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,567,918

Down $282,627 (-1.4%) from 2019

Net Assets

Up

$2,893,312

Up $241,404 (+9.1%) from 2019

Liabilities

Down

$17,674,606

Down $524,031 (-2.9%) from 2019

Revenue

Down

$3,479,200

Down $53,128 (-1.5%) from 2019

Expenses

Down

$3,237,796

Down $5,902 (-0.2%) from 2019

Net Income

Down

$241,404

Down $47,226 (-16%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$20,567,918
Liabilities$17,674,606
Net Assets$2,893,312

Operations Trend

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

2020

Revenue$3,479,200
Expenses$3,237,796
Net Income$241,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$3,479,200
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,810,396$15,298,602▼ $511,794
Savings and Temporary Cash Investments$2,310,453$2,507,727▲ $197,274
Prepaid Expenses and Deferred Charges$392,460$397,317▲ $4,857
Accounts Receivable$96,865$219,873▲ $123,008
Intangible Assets-$0-
Total Assets$20,850,545$20,567,918▼ $282,627
Other Assets Total$2,240,371$2,144,399▼ $95,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,705,757$16,128,040▼ $577,717
Unsecured Notes Loans Payable$1,067,518$1,067,518→ $0
Other Liabilities$305,542$357,620▲ $52,078
Accounts Payable and Accrued Expenses$119,820$121,428▲ $1,608
Total Liabilities$18,198,637$17,674,606▼ $524,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,651,908$2,893,312▲ $241,404
Total Net Assets Fund Balance$2,651,908$2,893,312▲ $241,404
Total Liabilities and Net Assets / Fund Balance$20,850,545$20,567,918▼ $282,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,822,853$8,243,036$20,065,889
Land$3,241,667-$3,241,667
Equipment$234,082$147,081$381,163
Other Assets Org$335,806--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mark MeierCFO$73,288$73,288

Board Members and Trustees

NameTitle
Martina Gillis-masseyPresident
Robert GoldmanVice President
Jill GoodrichAssistant Secretary
John ClarkeSecretary
Joseph DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,467,297
Investment Income
$11,903
Other Revenue
$0
Change in Net Assets
$241,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,479,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,089
Total Revenue per Audited Statements
$3,457,111
Total Revenue per Form 990
$3,479,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,783,465
Salaries, Compensation, and Employee Benefits$454,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$622,367--$622,367
Fees for Services Other$8,530$479,635-$488,165
Interest$436,453--$436,453
Other Salaries and Wages$406,149--$406,149
Occupancy$281,405--$281,405
Office Expenses$110,235--$110,235
Fees for Services Management$108,553--$108,553
Insurance$70,441--$70,441
Fees for Services Accounting$45,180--$45,180
Payroll Taxes$27,130--$27,130
Other Employee Benefits$21,052--$21,052
Advertising$10,722--$10,722
Other Expenses$5,278--$5,278
Fees for Services Legal$4,483--$4,483
Total Functional Expenses$2,758,161$479,635$0$3,237,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,237,796
Expenses per Audited Statements$3,215,707
Total Expenses per Audited Statements$3,215,707
Expenses Not Reported on Financial Statements$22,089
Other Expense Adjustments$22,089
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$182,223
Accrued Interest$142,018
Prepaid Rent$33,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Goldman
Formed
1992
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Lori Rothe Yokobosky CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

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

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, Part IX, Line 11G

Security services & contract: program service expenses 7,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,660. Asset management fees: program service expenses 0. Management and general expenses 479,635. Fundraising expenses 0. Total expenses 479,635. Professional fees: program service expenses 870. Management and general expenses 0. Fundraising expenses 0. Total expenses 870.

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 moderately-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, 2020 and 2019. 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 2017 remain open.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bad debt listed as expense on 990, but netted with revenue on fs: -22,089.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt listed as expense on 990, but netted with revenue on fs: 22,089.

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IRS990/OtherExpensesGrp/TotalAmt35278
IRS990/OtherLiabilitiesGrp/BOYAmt0305542
IRS990/OtherLiabilitiesGrp/EOYAmt0357620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027130
IRS990/PayrollTaxesGrp/TotalAmt027130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0392460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397317
IRS990/PrincipalOfficerNm0ROBERT GOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLEANING FEE
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03457737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03457737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021422
IRS990/PYOtherExpensesAmt02790547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03510906
IRS990/PYRevenuesLessExpensesAmt0288630
IRS990/PYSalariesCompEmpBnftPaidAmt0453151
IRS990/PYTotalExpensesAmt03243698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03532328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03467297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02310453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02507727
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY HOUSING PARTNERSHIP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011822853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08243036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020065889
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022089
IRS990ScheduleD/ExpensesSubtotalAmt03215707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03241667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03241667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1153380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2645305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3822885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4335806
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/OtherExpensesNotIncludedAmt022089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt0-22089
IRS990ScheduleD/RevenueNotReportedAmt0-22089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03479200
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, 2020 AND 2019. 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 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT LISTED AS EXPENSE ON 990, BUT NETTED WITH REVENUE ON FS: -22,089.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT LISTED AS EXPENSE ON 990, BUT NETTED WITH REVENUE ON FS: 22,089.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015298602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02144399
IRS990ScheduleD/TotalExpensesPerForm990Amt03237796
IRS990ScheduleD/TotalLiabilityAmt0357620
IRS990ScheduleD/TotalRevenuePerForm990Amt03479200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03457111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03215707
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT GOLDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310720
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE, REPRESENTING THE ORGANIZATION'S GOVERNING BODY, MEETS TO REVIEW THE FORM 990, AND APPROVES IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE COMPENSATED BY MHP, THE ORGANIZATION THAT IS SUPPORTED BY MHP SCATTERED SITES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY SERVICES & CONTRACT: PROGRAM SERVICE EXPENSES 7,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,660. ASSET MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 479,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479,635. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MHP 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 MODERATELY-PRICED DWELLING UNITS (MPDU)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, BOX C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits