Civic Intelligence

Mhp Landing'S Edge Inc

990 • Fiscal year 2017 • EIN 52-2063810

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

88th percentile

0.86x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$236,520

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,682,641

Down $136,262 (-1.7%) from 2016

Net Assets

Up

$1,077,632

Up $294,103 (+38%) from 2016

Liabilities

Down

$6,605,009

Down $430,365 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$1,989,173

Up $32,069 (+1.6%) from 2016

Expenses

Down

$1,695,070

Down $126,348 (-6.9%) from 2016

Net Income

Up

$294,103

Up $158,417 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,899,789Liabilities 2010: $9,216,356Net Assets 2010: -$316,5672010Assets 2011: $8,810,702Liabilities 2011: $8,996,554Net Assets 2011: -$185,8522011Assets 2012: $8,739,186Liabilities 2012: $8,706,190Net Assets 2012: $32,9962012Assets 2013: $8,537,122Liabilities 2013: $8,301,741Net Assets 2013: $235,3812013Assets 2014: $8,369,472Liabilities 2014: $7,909,503Net Assets 2014: $459,9692014Assets 2015: $8,247,988Liabilities 2015: $7,600,145Net Assets 2015: $647,8432015Assets 2016: $7,818,903Liabilities 2016: $7,035,374Net Assets 2016: $783,5292016Assets 2017: $7,682,641Liabilities 2017: $6,605,009Net Assets 2017: $1,077,6322017Assets 2018: $7,491,544Liabilities 2018: $6,029,250Net Assets 2018: $1,462,2942018Assets 2019: $7,131,463Liabilities 2019: $5,811,218Net Assets 2019: $1,320,2452019Assets 2020: $6,875,985Liabilities 2020: $5,316,506Net Assets 2020: $1,559,4792020Assets 2021: $6,855,450Liabilities 2021: $4,865,048Net Assets 2021: $1,990,4022021Assets 2022: $6,820,364Liabilities 2022: $4,364,049Net Assets 2022: $2,456,3152022Assets 2023: $6,923,200Liabilities 2023: $3,991,590Net Assets 2023: $2,931,6102023Assets 2024: $9,765,787Liabilities 2024: $6,391,482Net Assets 2024: $3,374,3052024

Highlighted filing

2017

Assets$7,682,641
Liabilities$6,605,009
Net Assets$1,077,632
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,701,816Expenses 2010: $1,702,566Net Income 2010: -$7502010Revenue 2011: $1,767,212Expenses 2011: $1,636,497Net Income 2011: $130,7152011Revenue 2012: $1,791,355Expenses 2012: $1,572,507Net Income 2012: $218,8482012Revenue 2013: $1,833,760Expenses 2013: $1,631,375Net Income 2013: $202,3852013Revenue 2014: $1,902,081Expenses 2014: $1,677,493Net Income 2014: $224,5882014Revenue 2015: $1,912,113Expenses 2015: $1,724,239Net Income 2015: $187,8742015Revenue 2016: $1,957,104Expenses 2016: $1,821,418Net Income 2016: $135,6862016Revenue 2017: $1,989,173Expenses 2017: $1,695,070Net Income 2017: $294,1032017Revenue 2018: $2,001,730Expenses 2018: $1,617,068Net Income 2018: $384,6622018Revenue 2019: $1,984,728Expenses 2019: $2,126,777Net Income 2019: -$142,0492019Revenue 2020: $2,032,900Expenses 2020: $1,793,666Net Income 2020: $239,2342020Revenue 2021: $2,134,079Expenses 2021: $1,703,156Net Income 2021: $430,9232021Revenue 2022: $2,286,807Expenses 2022: $1,820,894Net Income 2022: $465,9132022Revenue 2023: $2,280,248Expenses 2023: $1,804,953Net Income 2023: $475,2952023Revenue 2024: $2,379,450Expenses 2024: $1,936,755Net Income 2024: $442,6952024

Highlighted filing

2017

Revenue$1,989,173
Expenses$1,695,070
Net Income$294,103
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
$1,989,173
Mission and Program Overview

Mission

To provide affordable housing for low-income families located in montgomery county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,663,441$6,579,395▼ $84,046
Cash and Non-Interest-Bearing Accounts$355,563$390,921▲ $35,358
Intangible Assets$113,677$80,545▼ $33,132
Prepaid Expenses and Deferred Charges$19,584$16,758▼ $2,826
Accounts Receivable$4,165$8,160▲ $3,995
Total Assets$7,818,903$7,682,641▼ $136,262
Other Assets Total$662,473$606,862▼ $55,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,876,274$6,428,761▼ $447,513
Other Liabilities$141,910$143,120▲ $1,210
Accounts Payable and Accrued Expenses$9,401$24,865▲ $15,464
Deferred Revenue$7,789$8,263▲ $474
Total Liabilities$7,035,374$6,605,009▼ $430,365
Net Assets / Fund Balance
Unrestricted Net Assets$783,529$1,077,632▲ $294,103
Total Net Assets Fund Balance$783,529$1,077,632▲ $294,103
Total Liabilities and Net Assets / Fund Balance$7,818,903$7,682,641▼ $136,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,676,140$4,303,059$8,979,199
Land$1,850,220-$1,850,220
Equipment$42,799$213,905$256,704
Other Land Buildings$1,583$62,233$63,816
Leasehold Improvements$8,653$3,147$11,800
Other Assets Org$166,472--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Jill GoodrichAsst Secretary$142,162$142,162
Prajakta KasbekarSr. Project Manager$134,111$134,111
Sulema Middleton StewartDirector 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 GoldmanVice President
Artie HarrisDirector of Real Estate Development
Mark MeierCFO
Madiaw DiopSecretary
Mary SokolowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,987,747
Investment Income
$1,426
Other Revenue
$0
Change in Net Assets
$294,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,989,173
Total Revenue per Form 990
$1,989,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,250
Salaries, Compensation, and Employee Benefits$220,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$302,527--$302,527
Depreciation Depletion$249,816--$249,816
Occupancy$200,013--$200,013
Payments to Affiliates$199,761--$199,761
Other Salaries and Wages$193,751--$193,751
Fees for Services Management$78,277--$78,277
Insurance$29,410--$29,410
Other Expenses$20,113--$20,113
Other Employee Benefits$14,121--$14,121
Payroll Taxes$12,948--$12,948
All Other Expenses$12,689--$12,689
Fees for Services Accounting$10,000--$10,000
Office Expenses$6,794--$6,794
Fees for Services Legal$4,763--$4,763
Advertising$4,638--$4,638
Total Functional Expenses$1,695,070$0$0$1,695,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,070
Total Expenses per Audited Statements$1,695,070
Total Expenses per Form 990$1,695,070
Expenses Not Reported on Financial Statements$0
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 Deposits$96,475
Miscellaneous Long-term Liabilities$25,000
Accrued Interest$21,645
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 landing's edge, inc., has the following policies: - conflict of interest policy - whistleblower policy - document retention and destruction policy”

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 LANDING'S EDGE INC
EIN
52-2063810
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
1997
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

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.”

Raw XML AppendixShowing 400 of 846 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024865
IRS990/AccountsReceivableGrp/BOYAmt04165
IRS990/AccountsReceivableGrp/EOYAmt08160
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES LOCATED IN MONTGOMERY COUNTY, MARYLAND.
IRS990/AdvertisingGrp/ProgramServicesAmt04638
IRS990/AdvertisingGrp/TotalAmt04638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012689
IRS990/AllOtherExpensesGrp/TotalAmt012689
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONTGOMERY HOUSING PTNRSHP INC
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0355563
IRS990/CashNonInterestBearingGrp/EOYAmt0390921
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01426
IRS990/CYOtherExpensesAmt01474250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01987747
IRS990/CYRevenuesLessExpensesAmt0294103
IRS990/CYSalariesCompEmpBnftPaidAmt0220820
IRS990/CYTotalExpensesAmt01695070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01989173
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07789
IRS990/DeferredRevenueGrp/EOYAmt08263
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249816
IRS990/DepreciationDepletionGrp/TotalAmt0249816
IRS990/Desc0PROVIDED 125 UNITS OF AFFORDABLE HOUSING TO LOW-INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01695070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04763
IRS990/FeesForServicesLegalGrp/TotalAmt04763
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt078277
IRS990/FeesForServicesManagementGrp/TotalAmt078277
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124288
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SCHLEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SOKOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MADIAW DIOP
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6SULEMA MIDDLETON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROCHELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10EVA DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm11PRAJAKTA KASBEKAR
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE MURDOCK
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0227534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1136813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5151341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6125244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7146342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8107063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9108066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10104564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11129169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12105032
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR COMMUNITY LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF REAL ESTATE DEVELOPMENT
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/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01989173
IRS990/GroupExemptionNum03335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029410
IRS990/InsuranceGrp/TotalAmt029410
IRS990/IntangibleAssetsGrp/BOYAmt0113677
IRS990/IntangibleAssetsGrp/EOYAmt080545
IRS990/InterestGrp/ProgramServicesAmt0302527
IRS990/InterestGrp/TotalAmt0302527
IRS990/InvestmentIncomeGrp/ExclusionAmt01426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04582344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06663441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06579395
IRS990/LandBldgEquipCostOrOtherBssAmt011161739
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES LOCATED IN MONTGOMERY COUNTY, MARYLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06876274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06428761
IRS990/NetAssetsOrFundBalancesBOYAmt0783529
IRS990/NetAssetsOrFundBalancesEOYAmt01077632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0200013
IRS990/OccupancyGrp/TotalAmt0200013
IRS990/OfficeExpensesGrp/ProgramServicesAmt06794
IRS990/OfficeExpensesGrp/TotalAmt06794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0662473
IRS990/OtherAssetsTotalGrp/EOYAmt0606862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014121
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY LIFE PROGRAMS
IRS990/OtherExpensesGrp/Desc2MISC FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0238676
IRS990/OtherExpensesGrp/ProgramServicesAmt188608
IRS990/OtherExpensesGrp/ProgramServicesAmt228165
IRS990/OtherExpensesGrp/ProgramServicesAmt320113
IRS990/OtherExpensesGrp/TotalAmt0238676
IRS990/OtherExpensesGrp/TotalAmt188608
IRS990/OtherExpensesGrp/TotalAmt228165
IRS990/OtherExpensesGrp/TotalAmt320113
IRS990/OtherLiabilitiesGrp/BOYAmt0141910
IRS990/OtherLiabilitiesGrp/EOYAmt0143120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193751
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0199761
IRS990/PaymentsToAffiliatesGrp/TotalAmt0199761
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012948
IRS990/PayrollTaxesGrp/TotalAmt012948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016758
IRS990/PrincipalOfficerNm0ROBERT GOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01966177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01966177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt01631900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01956708
IRS990/PYRevenuesLessExpensesAmt0135686
IRS990/PYSalariesCompEmpBnftPaidAmt0189518
IRS990/PYTotalExpensesAmt01821418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01957104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01987747
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/SupportAmt078993
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY HOUSING PARTNERSHIP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt078993
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04676140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04303059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08979199
IRS990ScheduleD/EquipmentGrp/BookValueAmt042799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01695070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01850220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01850220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2130921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3138522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4166472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SEC. DEP. HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS LONG-TERM LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01989173
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06579395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0606862
IRS990ScheduleD/TotalExpensesPerForm990Amt01695070
IRS990ScheduleD/TotalLiabilityAmt0143120
IRS990ScheduleD/TotalRevenuePerForm990Amt01989173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01989173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01695070
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,682,641
Liabilities
$6,605,009
Net assets
$1,077,632
Revenue
$1,989,173
Expenses
$1,695,070
Net income
$294,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$6.39$3.37$2.38$1.94$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.99$2.93$2.28$1.80$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.36$2.46$2.29$1.82$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$4.87$1.99$2.13$1.70$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$5.32$1.56$2.03$1.79$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$5.81$1.32$1.98$2.13$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$6.03$1.46$2.00$1.62$0.38
2017Detailed filing. Detailed filing data is available for this year.$7.68$6.61$1.08$1.99$1.70$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$7.04$0.78$1.96$1.82$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$7.60$0.65$1.91$1.72$0.19
2014Summary only. Only limited summary data is available for this year.$8.37$7.91$0.46$1.90$1.68$0.22
2013Summary only. Only limited summary data is available for this year.$8.54$8.30$0.24$1.83$1.63$0.20
2012Summary only. Only limited summary data is available for this year.$8.74$8.71$0.03$1.79$1.57$0.22
2011Summary only. Only limited summary data is available for this year.$8.81$9.00$0.19$1.77$1.64$0.13
2010Summary only. Only limited summary data is available for this year.$8.90$9.22$0.32$1.70$1.70$0.00