Civic Intelligence

Mhp Town Centre Inc

990 • Fiscal year 2015 • EIN 52-1799708

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

88th percentile

0.83x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$202,863

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,326,563

Down $66,904 (-1.5%) from 2014

Net Assets

Down

$724,233

Down $53,252 (-6.8%) from 2014

Liabilities

Down

$3,602,330

Down $13,652 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$898,504

Up $4,947 (+0.6%) from 2014

Expenses

Up

$951,756

Up $72,003 (+8.2%) from 2014

Net Income

Down

-$53,252

Down $67,056 (-486%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,275,050Liabilities 2010: $2,580,077Net Assets 2010: $694,9732010Assets 2011: $3,222,782Liabilities 2011: $2,482,267Net Assets 2011: $740,5152011Assets 2012: $4,155,732Liabilities 2012: $3,412,207Net Assets 2012: $743,5252012Assets 2013: $4,525,762Liabilities 2013: $3,762,081Net Assets 2013: $763,6812013Assets 2014: $4,393,467Liabilities 2014: $3,615,982Net Assets 2014: $777,4852014Assets 2015: $4,326,563Liabilities 2015: $3,602,330Net Assets 2015: $724,2332015Assets 2016: $4,582,767Liabilities 2016: $3,804,337Net Assets 2016: $778,4302016Assets 2017: $6,836Liabilities 2017: $4,611Net Assets 2017: $2,2252017Assets 2018: $3,693Liabilities 2018: $4,668Net Assets 2018: -$9752018Assets 2019: $133,698Liabilities 2019: $0Net Assets 2019: $133,6982019Assets 2020: $134,365Liabilities 2020: $0Net Assets 2020: $134,3652020Assets 2021: $134,499Liabilities 2021: $0Net Assets 2021: $134,4992021Assets 2022: $139,058Liabilities 2022: $0Net Assets 2022: $139,0582022Assets 2023: $235,822Liabilities 2023: $0Net Assets 2023: $235,8222023Assets 2024: $286,284Liabilities 2024: $1,501Net Assets 2024: $284,7832024

Highlighted filing

2015

Assets$4,326,563
Liabilities$3,602,330
Net Assets$724,233
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $719,255Expenses 2010: $675,815Net Income 2010: $43,4402010Revenue 2011: $750,530Expenses 2011: $704,988Net Income 2011: $45,5422011Revenue 2012: $726,251Expenses 2012: $723,241Net Income 2012: $3,0102012Revenue 2013: $788,940Expenses 2013: $768,784Net Income 2013: $20,1562013Revenue 2014: $893,557Expenses 2014: $879,753Net Income 2014: $13,8042014Revenue 2015: $898,504Expenses 2015: $951,756Net Income 2015: -$53,2522015Revenue 2016: $780,222Expenses 2016: $726,025Net Income 2016: $54,1972016Revenue 2017: $65,015Expenses 2017: $1,047,939Net Income 2017: -$982,9242017Revenue 2018: $0Expenses 2018: $3,200Net Income 2018: -$3,2002018Revenue 2019: $134,673Expenses 2019: $0Net Income 2019: $134,6732019Revenue 2020: $371,998Expenses 2020: $0Net Income 2020: $371,9982020Revenue 2021: $355,201Expenses 2021: $0Net Income 2021: $355,2012021Revenue 2022: $380,532Expenses 2022: $0Net Income 2022: $380,5322022Revenue 2023: $413,328Expenses 2023: $0Net Income 2023: $413,3282023Revenue 2024: $442,503Expenses 2024: $393,542Net Income 2024: $48,9612024

Highlighted filing

2015

Revenue$898,504
Expenses$951,756
Net Income-$53,252
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
$898,504
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,761,146$3,626,820▼ $134,326
Cash and Non-Interest-Bearing Accounts$230,822$207,835▼ $22,987
Investments Other Securities$94,917$94,940▲ $23
Savings and Temporary Cash Investments$0$67,982▲ $67,982
Accounts Receivable$23,740$36,383▲ $12,643
Prepaid Expenses and Deferred Charges$22,235$22,106▼ $129
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,393,467$4,326,563▼ $66,904
Other Assets Total$260,607$270,497▲ $9,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,002,219$1,843,062▼ $159,157
Unsecured Notes Loans Payable$1,504,902$1,504,902→ $0
Other Liabilities$96,356$245,284▲ $148,928
Accounts Payable and Accrued Expenses$8,071$5,724▼ $2,347
Deferred Revenue$4,434$3,358▼ $1,076
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,615,982$3,602,330▼ $13,652
Net Assets / Fund Balance
Unrestricted Net Assets$777,485$724,233▼ $53,252
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$777,485$724,233▼ $53,252
Total Liabilities and Net Assets / Fund Balance$4,393,467$4,326,563▼ $66,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,495,397$1,852,362$4,347,759
Land$1,080,000-$1,080,000
Equipment$51,423$30,199$81,622
Other Assets Org$50,441--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Artie HarrisVP Real estate development$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 GoldmanVice President
Vicki DavisSecretary
Mary SokolowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneNone--
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$898,459
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-53,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,504
Total Revenue per Audited Statements
$898,504
Total Revenue per Form 990
$898,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,463
Salaries, Compensation, and Employee Benefits$141,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,266--$188,266
Payments to Affiliates$169,075--$169,075
Interest$127,757--$127,757
Other Salaries and Wages$115,823--$115,823
Occupancy$90,693--$90,693
Other Expenses$77,601--$77,601
Fees for Services Management$44,864--$44,864
Office Expenses$33,573--$33,573
Insurance$19,966--$19,966
Other Employee Benefits$12,926--$12,926
Payroll Taxes$12,544--$12,544
Fees for Services Accounting$10,000--$10,000
Advertising$4,738--$4,738
Fees for Services Legal$2,734--$2,734
All Other Expenses$2,181--$2,181
Total Functional Expenses$951,756$0$0$951,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$951,756
Total Expenses per Audited Statements$951,756
Total Expenses per Form 990$951,756
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
Miscellaneous Current Liabilities$114,000
Accrued Interest$93,796
Security Deposits$32,961
Construction Contract Payable$4,527
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, Questions 12,13 and 14

“The supported organization listed in schedule a part i, which is responsible for approving board members and making decisions for mhp town centre, inc., has the following policies: - conflict of interest policy - whistleblower policy - document retention and destruction policy”

part VI section C, question 19

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

part VI, section B, question 15

“Mhp town centre, inc. Does not file payroll forms; all employees are listed under the management company. The management company had 5 employees allocated to mhp town centre, inc.”

Filing and Contact Details

Filer

Filer Name
Mhp Town Centre Inc
EIN
52-1799708
In Care Of
% THE CORPORATION
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. In january of 1993, mhp town centre, inc. (a corporation wholly controlled by montgomery housing partnership, inc., a 501(c)(3) organization) acquired town centre inn, a vacant boarded motel, from the resolution trust corporation. The motel was converted into an affordable rental housing development with a total of 74 apartments. The development was completed in two phases: a small 14 unit apartment building located in one corner of the site was rehabilitated and occupied starting in february of 1994, with renovation of the motel formally completed in june. Fifteen of the units in the development serve households with incomes below 50% of the area median; 21 serve families with incomes below 60% of the median; and priority is given in the remaining units to households with incomes under 80% of median. Montgomery housing partnership, inc. Provided staff to develop and oversee the management of the project and has earned fees for these services.”

Financial Statement Notes

fin 48

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Real estate development
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF COMMUNITY LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019966
IRS990/InsuranceGrp/TotalAmt019966
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0127757
IRS990/InterestGrp/TotalAmt0127757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt094917
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt094940
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01882561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03761146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03626820
IRS990/LandBldgEquipCostOrOtherBssAmt05509381
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02002219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01843062
IRS990/NetAssetsOrFundBalancesBOYAmt0777485
IRS990/NetAssetsOrFundBalancesEOYAmt0724233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090693
IRS990/OccupancyGrp/TotalAmt090693
IRS990/OfficeExpensesGrp/ProgramServicesAmt033573
IRS990/OfficeExpensesGrp/TotalAmt033573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260607
IRS990/OtherAssetsTotalGrp/EOYAmt0270497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012926
IRS990/OtherExpensesGrp/Desc0MISC TAXES,LICENSES,INSURANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MORTGAGE INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc3OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt08395
IRS990/OtherExpensesGrp/ProgramServicesAmt124660
IRS990/OtherExpensesGrp/ProgramServicesAmt25960
IRS990/OtherExpensesGrp/ProgramServicesAmt377601
IRS990/OtherExpensesGrp/TotalAmt08395
IRS990/OtherExpensesGrp/TotalAmt124660
IRS990/OtherExpensesGrp/TotalAmt25960
IRS990/OtherExpensesGrp/TotalAmt377601
IRS990/OtherLiabilitiesGrp/BOYAmt096356
IRS990/OtherLiabilitiesGrp/EOYAmt0245284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115823
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0169075
IRS990/PaymentsToAffiliatesGrp/TotalAmt0169075
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012544
IRS990/PayrollTaxesGrp/TotalAmt012544
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022106
IRS990/PrincipalOfficerNm0ROBERT GOLDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0762424
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0893491
IRS990/PYRevenuesLessExpensesAmt013804
IRS990/PYSalariesCompEmpBnftPaidAmt0117329
IRS990/PYTotalExpensesAmt0879753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0898459
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067982
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/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521631939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0169075
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY HOUSING PARTNERSHIP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0169075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02495397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01852362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04347759
IRS990ScheduleD/EquipmentGrp/BookValueAmt051423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081622
IRS990ScheduleD/ExpensesSubtotalAmt0951756
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2159596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt450441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SEC. DEP. HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3114000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSTRUCTION CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISCELLANEOUS CURRENT LIABILITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,326,563
Liabilities
$3,602,330
Net assets
$724,233
Revenue
$898,504
Expenses
$951,756
Net income
-$53,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.44$0.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.41$0.00$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.38$0.00$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.36$0.00$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.37$0.00$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.13$0.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.07$1.05$0.98
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.80$0.78$0.78$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.33$3.60$0.72$0.90$0.95$0.05
2014Summary only. Only limited summary data is available for this year.$4.39$3.62$0.78$0.89$0.88$0.01
2013Summary only. Only limited summary data is available for this year.$4.53$3.76$0.76$0.79$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$4.16$3.41$0.74$0.73$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$3.22$2.48$0.74$0.75$0.70$0.05
2010Summary only. Only limited summary data is available for this year.$3.28$2.58$0.69$0.72$0.68$0.04