2023-05-12T19:43:49-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-07-01 522159657 MONTGOMERY HOUSING INC MONT 3019631700 610 EAST DIAMOND AVE 100 GAITHERSBURG MD 20877 SARAH NORMAN PRESIDENT 3019631700 2023-05-12 1 SARAH NORMAN 999009999 GARRETT M HIGGINS P00543209 9143818900 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SARAH NORMAN 610 EAST DIAMOND AVE 100 GAITHERSBURG MD 20877 82792 0 X N/A X 1999 MD TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 3 3 0 5 0 0 0 55770 74211 27006 15 16 0 0 74226 82792 0 0 0 0 0 0 0 0 0 103108 139293 103108 139293 -28882 -56501 488142 457434 987706 1013499 -499564 -556065 TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 107917 0 27006 MONTGOMERY HOUSING, INC. IS A MARYLAND CORPORATION ORGANIZED IN JANUARY 1999 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF 9 UNITS LOCATED IN GAITHERSBURG, MARYLAND FOR PERSONS WITH DISABILITIES. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. 107917 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X SARAH NORMAN 3018402000 610 E DIAMOND AVE SUITE 100 GAITHERSBURG MD 20877 ROBERT HALL VICE PRESIDENT 0.25 4.25 X X 0 0 0 CLAIRE DENNIS-TUPAK SECRETARY 0.25 4.25 X X 0 0 0 DAVID WEISS DIRECTOR 0.25 4.25 X 0 0 0 SARAH NORMAN PRESIDENT 0.25 44.25 X 0 172288 21000 JEFF RICHARDSON TREASURER 0.25 44.25 X 0 451063 25617 0 623351 46617 0 0 1 0 0 55770 55770 RENTAL INCOME 531110 27006 27006 27006 16 16 82792 27006 0 16 5337 5337 17542 17542 8497 8497 26432 26432 29796 29796 REPAIRS AND MAINTENANCE 41606 41606 PURCHASED SERVICES 8731 8731 MISC OPERATING EXPENSES 1352 1352 139293 107917 31376 0 1186 2569 16385 14512 5698 0 3635 3112 933555 496856 460696 436699 542 542 488142 457434 104819 130612 450 450 810200 810200 72237 72237 987706 1013499 X -499564 -556065 -499564 -556065 488142 457434 -56501 0 X 0 1 X 0 1 1 X 36713 30543 33183 47978 55770 204187 29383 27988 27344 26233 27006 137954 66096 58531 60527 74211 82776 342141 0 0 0 342141 15 10 11 15 16 67 15 10 11 15 16 67 1760 1760 67871 58541 60538 74226 82792 343968 0.99470 0.99440 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2017 AMOUNT: $ 1,760. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 924513 489486 435027 9042 7370 1672 436699 DUE TO RELATED ORGANIZATION 72237 72237 X 82792 0 82792 0 82792 139293 0 139293 0 139293 PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2019. 0 0 0 0 0 0 0 0 0 JEFF RICHARDSON TREASURER 0 444648 0 0 0 6415 0 1929 0 23688 0 476680 0 0 SARAH NORMAN PRESIDENT 0 172208 0 0 0 80 0 0 0 21000 0 193288 0 0 PART I, LINE 3 MOSAIC COMMUNITY SERVICES, INC., A RELATED ORGANIZATION, COMPENSATES THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND USES THE FOLLOWING PROCESS: THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY THE EXECUTIVE DIRECTOR'S COMPENSATION. MOSAIC'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE CEO DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OTHER EMPLOYEES BASED UPON MARKET DATA, COMPENSATION SURVEYS, ETC. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING REGARDING THE COMPENSATION ARRANGEMENT AND APPROVAL. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY IS MANAGED BY FAMILY SERVICES, INC. ("FSI"), THE SPONSOR, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS CALCULATED AS 8.5% OF GROSS COLLECTIONS, BUT NOT MORE THAN $51 PER UNIT PER MONTH. MANAGEMENT FEES TOTALING $5,337 WERE INCURRED DURING FY22. NO BOARD MEMBERS WERE COMPENSATED FROM THE MANAGEMENT COMPANY DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. SHEPPARD & ENOCH PRATT FOUNDATION INC PO BOX 6815 BALTIMORE MD 21285 521357109 CONDUCTING FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS MD 501(C)(3) LINE 7 N/A 0 MOSAIC COMMUNITY SERVICES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521338141 PROVIDING OUTPATIENT BEHAVIORAL HEALTH AND RESIDENTIAL REHABILITAION SERVICE MD 501(C)(3) LINE 7 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 REVISIONS COMMUNITY DEVELOPMENT ORGANIZATIONINC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521849336 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 DULANEY STATION COMMUNITY DEVELOPMENT ORGANIZATIONINC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 020650286 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 ALLIANCE INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521277262 PROVIDING EDUCATIONAL, VOCATIONAL & RESIDENTIAL SERVICES TO INDIVIDUALS MD 501(C)(3) LINE 7 MOSAIC COMMUNITY SERVICESINC 0 CRANBROOK HOMESINC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 522094389 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 DOS DELOSINC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 522211157 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 GUILFORD HOMESINC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 311719671 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 TERRY HOMESINC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 522284384 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 SCHNEIDER & RYLAND HOMESINC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521914510 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 HICKERNELL HOMES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 522021873 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 10 MOSAIC COMMUNITY SERVICESINC 0 BEHAVIORAL HEALTH PARTNERS INC 849 FAIRMOUNT AVE TOWSON MD 21286 522125435 PROVIDING EDUCATIONAL, VOCATIONAL & RESIDENTIAL SERVICES TO INDIVIDUALS MD 501(C)(3) LINE 7 MOSAIC COMMUNITY SERVICES INC 0 FAMILY SERVICESINC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 520730225 PROVIDING BEHAVIORAL HEALTH,EDUCATION,CHILD CARE AND SOCIAL SERVICES MD 501(C)(3) LINE 7 SHEPPARD & ENOCH PRATT FOUNDATION INC 0 NEXT STEP HOUSING INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 522023197 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 ESPERANCE HOMES INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 311774943 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 CENTENNIAL HOUSING INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 264463089 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 GUIDE TREXLER HOUSE INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 522287796 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 GUIDE MARYLAND HOUSE INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 753002389 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 GUIDE NASHVILLE HOMES INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 562638041 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0