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MONTGOMERY HOUSING PARTNERSHIP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY HOUSING PARTNERSHIP INC (EIN 52-1631939)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349324908
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T16:38:48-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 400EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521631939EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY HOUSING PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone3016222400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112200 TECH ROAD 250AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT GOLDMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3016222400PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastGOLDMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone3016529100PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT GOLDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112200 TECH ROAD 250AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,447,082GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption3335GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES LOCATED IN MONTGOMERY COUNTY, MARYLAND.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee91TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,649,756PYContributionsGrantsAmt
CY Contributions Grants$7,625,052CYContributionsGrantsAmt
PY Program Service Revenue$12,543,404PYProgramServiceRevenueAmt
CY Program Service Revenue$13,618,438CYProgramServiceRevenueAmt
PY Investment Income$731,624PYInvestmentIncomeAmt
CY Investment Income$6,860,859CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$281,182CYOtherRevenueAmt
PY Total Revenue$17,924,784PYTotalRevenueAmt
CY Total Revenue$28,385,531CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,068,107PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,944,965CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$844,086CYTotalFundraisingExpenseAmt
PY Other Expenses$13,962,673PYOtherExpensesAmt
CY Other Expenses$18,211,377CYOtherExpensesAmt
PY Total Expenses$19,030,780PYTotalExpensesAmt
CY Total Expenses$23,156,342CYTotalExpensesAmt
PY Revenues Less Expenses-$1,105,996PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,229,189CYRevenuesLessExpensesAmt
Total Assets BOY$117,127,971TotalAssetsBOYAmt
Total Assets EOY$166,458,126TotalAssetsEOYAmt
Total Liabilities BOY$91,807,997TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,794,661TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,319,974NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,663,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MAIN PURPOSE IS TO PROVIDE FOR LOW-INCOME FAMILIES AFFORDABLE HOUSING, AND IN THOSE COMMUNITIES ENHANCE THE VITALITY OF THESE NEIGHBORHOODS, AND IMPLEMENT COMMUNITY LIFE PROGRAMS FOR THOSE RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,770,243ExpenseAmt
Revenue$13,950,522RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$19,770,243TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee91EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER RUDOLPHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3016222400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112200 TECH ROAD SUITE 250AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LISA ROTHER
CHAIR1.005.00Yes (X)Yes (X)$0$0$0
BILL CALDWELL
VICE CHAIR1.005.00Yes (X)Yes (X)$0$0$0
EUGENE COSTA
TREASURER1.005.00Yes (X)Yes (X)$0$0$0
JANET BROWN
SECRETARY1.005.00Yes (X)Yes (X)$0$0$0
CHAD COOLEY
BOARD MEMBER1.001.00Yes (X)$0$0$0
SARA DAINES
BOARD MEMBER1.001.00Yes (X)$0$0$0
MADIAW DIOP
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARTINA GILLIS-MASSEY
BOARD MEMBER1.001.00Yes (X)$0$0$0
PATRICIA HARRIS
BOARD MEMBER1.001.00Yes (X)$0$0$0
HELENE GOLDBERG
BOARD MEMBER1.001.00Yes (X)$0$0$0
JEANNE SEGAL
BOARD MEMBER1.001.00Yes (X)$0$0$0
NANCY HOLLAND
BOARD MEMBER1.001.00Yes (X)$0$0$0
RONNIE JAMISON
BOARD MEMBER1.001.00Yes (X)$0$0$0
OSCAR MONTES
BOARD MEMBER1.001.00Yes (X)$0$0$0
AUDREY MILLER KING
BOARD MEMBER1.001.00Yes (X)$0$0$0
CHRISTINE KAUFMAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
DEBRA MOSES
BOARD MEMBER1.001.00Yes (X)$0$0$0
ROBERT GOLDMAN
PRESIDENT35.005.00Yes (X)$291,957$0$49,394
ARTIE HARRIS
VP OF REAL ESTATE DEVELOPMENT35.005.00Yes (X)$179,286$0$46,288
JILL GOODRICH
VP OF OPERATIONS - OUTGOING35.005.00Yes (X)$94,980$0$19,220
WILLIAM HIGHSMITH JR
VP OF OPERATIONS35.000.00Yes (X)$97,259$0$992
WILLIAM HARRISON
CFO - OUTGOING35.005.00Yes (X)$79,610$0$2,304
JENNIFER RUDOLPH
CFO35.005.00Yes (X)$120,253$0$12,216
SULEMA MIDDLETON
VP OF COMMUNITY LIFE35.005.00Yes (X)$149,976$0$32,602
EVA DILLON
DIRECTOR OF ADVANCEMENT35.005.00$134,905$0$30,579Yes (X)
ASHISH BHATIA
DIRECTOR OF ASSET MANAGEMENT35.005.00$120,843$0$10,398Yes (X)
DINO FASCE
CONTROLLER35.005.00$117,476$0$12,902Yes (X)
STEPHANIE MURDOCK ROODMAN
SR. PROJECT MANAGER35.005.00$145,414$0$42,510Yes (X)
JOHN POYER
SR. PROJECT MANAGER35.005.00$119,162$0$16,324Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,651,121TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$275,729TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HAZEN INC
735 8TH STREET SE SUITE 200WASHINGTONDC20003PROFESSIONAL SERVICES$150,279
COHNREZNICK LLP
7501 WISCONSIN AVENUE SUITE 400EBETHESDAMD20814ACCOUNTING SERVICES$127,822
DONALD HAGUE
1009 ORCHARD WAYSILVER SPRINGMD20904PROFESSIONAL SERVICES$122,458
MARCUM LLP
1899 L STREET NW SUITE 850WASHINGTONDC20036HR SERVICES$113,545
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$38,651FundraisingAmt
All Other Contributions$7,586,401AllOtherContributionsAmt
Total Contributions$7,625,052TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$9,222,527$9,222,527
DEVELOPMENT FEES531110$2,410,439$2,410,439
ASSET AND INCENTIVE MANAGEMENT FE531110$1,985,472$1,985,472
FieldValueIRS element (for citing)
Total Program Service Revenue$13,618,438TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,860,859TotalRevenueColumnAmt
Exclusion$6,860,859ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,649FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,651ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,551FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,902TotalRevenueColumnAmt
Exclusion-$50,902ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,084TotalRevenueColumnAmt
Related Or Exempt Func Income$332,084RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$332,084OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,385,531TotalRevenueColumnAmt
Related Or Exempt Func Income$13,950,522RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,809,957ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,006,011TotalAmt
Program Services$603,607ProgramServicesAmt
Management And General$301,803ManagementAndGeneralAmt
Fundraising$100,601FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,119,831TotalAmt
Program Services$1,871,899ProgramServicesAmt
Management And General$935,949ManagementAndGeneralAmt
Fundraising$311,983FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$111,870TotalAmt
Program Services$67,122ProgramServicesAmt
Management And General$33,561ManagementAndGeneralAmt
Fundraising$11,187FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$351,705TotalAmt
Program Services$211,023ProgramServicesAmt
Management And General$105,511ManagementAndGeneralAmt
Fundraising$35,171FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$355,548TotalAmt
Program Services$213,329ProgramServicesAmt
Management And General$106,664ManagementAndGeneralAmt
Fundraising$35,555FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$372,154TotalAmt
Program Services$372,154ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,472TotalAmt
Management And General$10,472ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$158,830TotalAmt
Program Services$95,298ProgramServicesAmt
Management And General$47,649ManagementAndGeneralAmt
Fundraising$15,883FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$554,298TotalAmt
Program Services$332,579ProgramServicesAmt
Management And General$166,289ManagementAndGeneralAmt
Fundraising$55,430FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,777TotalAmt
Program Services$30,465ProgramServicesAmt
Management And General$15,234ManagementAndGeneralAmt
Fundraising$5,078FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,588,289TotalAmt
Program Services$2,228,228ProgramServicesAmt
Management And General$270,046ManagementAndGeneralAmt
Fundraising$90,015FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,238,830TotalAmt
Program Services$5,238,830ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,439,938TotalAmt
Program Services$4,430,244ProgramServicesAmt
Management And General$7,240ManagementAndGeneralAmt
Fundraising$2,454FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$403,927TotalAmt
Program Services$402,009ProgramServicesAmt
Management And General$1,399ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OPERATING AND MAINT.$2,349,651$2,344,392$3,835$1,424
TAXES$256,341$256,341

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,787,870TotalAmt
Program Services$1,072,723ProgramServicesAmt
Management And General$536,361ManagementAndGeneralAmt
Fundraising$178,786FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,156,342TotalAmt
Program Services$19,770,243ProgramServicesAmt
Management And General$2,542,013ManagementAndGeneralAmt
Fundraising$844,086FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,950,061BOYAmt
EOY$15,231,232EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,788,733BOYAmt
EOY$2,582,104EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$202,683BOYAmt
EOY$301,099EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$112,289,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,889,885LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,742,714BOYAmt
EOY$99,399,741EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$341,891BOYAmt
EOY$342,431EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,638BOYAmt
EOY$1,079EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,097,251BOYAmt
EOY$48,600,440EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,127,971BOYAmt
EOY$166,458,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,118,027BOYAmt
EOY$5,523,033EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$277,714BOYAmt
EOY$100,683EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$87,775,011BOYAmt
EOY$128,152,850EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$627,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$387,245BOYAmt
EOY$390,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,807,997BOYAmt
EOY$134,794,661EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,643,969BOYAmt
EOY$28,945,340EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$676,005BOYAmt
EOY$2,718,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,319,974BOYAmt
EOY$31,663,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,127,971BOYAmt
EOY$166,458,126EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,229,189ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,114,302OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,331,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,722,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,293,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,649,756CurrentTaxYearMinus1YearAmt
Current Tax Year$7,625,052CurrentTaxYearAmt
Total$20,621,253TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,331,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,722,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,293,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,649,756CurrentTaxYearMinus1YearAmt
Current Tax Year$7,625,052CurrentTaxYearAmt
Total$20,621,253TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,986,392SubstantialContributorsTotAmt
Public Support Total170$18,634,861PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$679,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$652,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$731,624CurrentTaxYearMinus1YearAmt
Current Tax Year$6,860,859CurrentTaxYearAmt
Total$9,386,845TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$332,084CurrentTaxYearAmt
Total$332,084TotalAmt
FieldValueIRS element (for citing)
Total Support$30,340,182TotalSupportAmt
Gross Receipts Rltd Activities$53,307,703GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61420PublicSupportCY170Pct
Public Support PY1700.82960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,110,869OtherCostOrOtherBasisAmt
Book Value$29,110,869BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,072,409OtherCostOrOtherBasisAmt
Depreciation$12,654,751DepreciationAmt
Book Value$69,417,658BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,106,348OtherCostOrOtherBasisAmt
Depreciation$235,134DepreciationAmt
Book Value$871,214BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$99,399,741TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN SUBSIDIARIES AND AFFILIATES$31,733,472
RESTRICTED RESERVES$3,577,873
DEVELOPMENT FEES RECEIVABLE$3,732,860
CONSTRUCTION IN PROGRESS$9,556,235
FieldValueIRS element (for citing)
Total Book Value Other Assets$48,600,440TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$390,595Amt
FieldValueIRS element (for citing)
Total Liability$390,595TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMHP AND ITS SUBSIDIARIES (EXCEPT FLOWER MAPLE, PARKVIEW TOWERS, SILVER SPRING AVENUE, NORTH FREDERICK AVENUE, FOREST GLEN, HILLBROOKE TOWERS, HILLWOOD MANOR, MHP WORTHINGTON WOODS, MHP CRESCENT PARK, ROLLINGWOOD, AND MHP FRANKLIN) HAVE 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 YEAR ENDED DECEMBER 31, 2022. 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 CONSOLIDATED 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 AFFILIATES ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS TAX YEARS SINCE 2019 REMAIN OPEN.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$49,300GrossReceiptsEvent1Amt
Charitable Contri Event1$38,651CharitableContriEvent1Amt
Gross Revenue Event1$10,649GrossRevenueEvent1Amt
Other Direct Expenses Event1$61,551OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,300GrossReceiptsTotalAmt
Charitable Contributions Tot$38,651CharitableContributionsTotAmt
Gross Revenue Total Events$10,649GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$61,551OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,551DirectExpenseSummaryEventsAmt
Net Income Summary-$50,902NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT GOLDMAN
PRESIDENT$276,957$0$15,000$0$0$0$12,044$0$37,350$0$341,351$0$0$0
ARTIE HARRIS
VP OF REAL ESTATE DEVELOPMENT$175,786$0$3,500$0$0$0$7,482$0$38,806$0$225,574$0$0$0
STEPHANIE MURDOCK ROODMAN
SR. PROJECT MANAGER$141,914$0$3,500$0$0$0$6,072$0$36,438$0$187,924$0$0$0
SULEMA MIDDLETON
VP OF COMMUNITY LIFE$146,476$0$3,500$0$0$0$5,602$0$27,000$0$182,578$0$0$0
EVA DILLON
DIRECTOR OF ADVANCEMENT$131,405$0$3,500$0$0$0$5,327$0$25,252$0$165,484$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4APROJECT DEVELOPMENT, ASSET MANAGEMENT, AND NEIGHBORHOOD DEVELOPMENT. DURING THE YEAR, MHP RESOURCES WERE DEVOTED PRIMARILY TO: DEVELOPING AND DIRECTING RENOVATION/CONSTRUCTION OF AFFILIATED ENTITIES' APARTMENT HOUSING PROJECTS TARGETED FOR LOW-INCOME RESIDENTS. PROVIDING ASSET MANAGEMENT SERVICES FOR AFFILIATED ENTITIES' RESIDENTIAL, LOW-INCOME REAL ESTATE PROPERTIES, INCLUDING OVERSIGHT OF RENTAL OPERATIONS AND MONITORING TO CONTINUALLY IMPROVE THE PROPERTIES' CONDITIONS. PROVIDING, AT LOW-INCOME RESIDENTIAL PROPERTY SITES OF AFFILIATED ENTITIES, COMMUNITY LIFE PROGRAMS INCLUDING AN AFTER-SCHOOL HOMEWORK CLUB, TEEN CLUB, PRESCHOOL PROGRAM, SUMMER ENRICHMENT PROGRAM, ADULT COMPUTER CLASSES, AND ENGLISH LANGUAGE LESSONS FOR THE LARGELY IMMIGRANT POPULATION. COMMUNITY-WIDE HEALTH FAIRS FOR THE RESIDENTS ARE HELD PERIODICALLY AT THE PROPERTY SITES THAT ATTRACTS VAST ATTENDANCE AND COMMUNITY SUPPORT. EXTENDING THE AFFORDABILITY OF PREVIOUSLY OWNED MODERATELY PRICED DWELLING UNITS (MPDUS) BY PURCHASING, IMPROVING, AND RESELLING THESE UNITS TO FAMILIES AND INDIVIDUALS AT OR BELOW 60% OF THE AREA MEDIAN INCOME, OR ADDING THE PURCHASED UNIT TO AN AFFILIATED ORGANIZATION'S PORTFOLIO OF MPDUS HELD FOR RENTAL TO LOW-INCOME INDIVIDUALS IN THE MPDU PROGRAM. CONTINUING THE NEIGHBORHOOD REVITALIZATION PROGRAM IN EAST SILVER SPRING WHERE MHP IS WORKING WITH AN UMBRELLA ORGANIZATION OF CIVIC ASSOCIATIONS AS WELL AS INDIVIDUAL NEIGHBORHOOD ORGANIZATIONS TO IMPROVE AFFORDABLE HOUSING AND STRENGTHEN NEIGHBORHOODS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: - REVIEWING THE CONFLICT OF INTEREST QUESTIONNAIRE COMPLETED BY EMPLOYEES. - RECEIVING DISCLOSURES OF PROPOSED COVERED TRANSACTIONS. - REVIEWING THE PROPOSED COVERED TRANSACTIONS TO DETERMINE WHETHER THEY MEET THE STANDARDS DEFINED IN THE CONFLICT OF INTEREST POLICY. - MAINTAINING MINUTES AND SUCH OTHER DOCUMENTATION THAT IS NECESSARY AND APPROPRIATE TO DOCUMENT ITS REVIEW OF COVERED TRANSACTIONS. - REVIEWING THE OPERATION OF THE CONFLICT OF INTEREST POLICY AND MAKING CHANGES FROM TIME TO TIME AS IT'S DEEMED APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BY SALARY SURVEYS AND PERIODIC BUDGET ANALYSIS. SALARY SURVEYS COMPLETED BY THE HOUSING ASSOCIATION ARE REVIEWED TO COMPARE THE ORGANIZATION'S SALARIES WITH OTHER NON-PROFITS IN SIMILAR LOCATIONS AND INDUSTRIES. BUDGETS AND MARKET CONDITIONS ARE PERIODICALLY REVIEWED TO ENSURE THAT INCREASES ARE APPROPRIATE. SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE PRESIDENT OF THE ORGANIZATION. THE PRESIDENT'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUATION IN INVESTMENT IN SUBSIDIARY 1,114,302.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MHP 610-614 SSA LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904454028133AFFORDABLE HOUSINGMD$182,306$2,131,967MONTGOMERY HOUSING PARTNERSHIP INC
MHP BOWIE MILL LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904264170632AFFORDABLE HOUSINGMD$0$0MONTGOMERY HOUSING PARTNERSHIP INC
MHP CRESCENT PARK LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904852499443AFFORDABLE HOUSINGMD$1,434,525$13,386,684MONTGOMERY HOUSING PARTNERSHIP INC
MHP EARLE MANOR LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904880571768AFFORDABLE HOUSINGMD$0$0MONTGOMERY HOUSING PARTNERSHIP INC
MHP FLOWER-MAPLE LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904208818942AFFORDABLE HOUSINGMD$292,229$3,155,988MONTGOMERY HOUSING PARTNERSHIP INC
MHP FOREST GLEN 4 GP LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904884094317AFFORDABLE HOUSINGMD$0$0MONTGOMERY HOUSING PARTNERSHIP INC
MHP FOREST GLEN 9 GP LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904920247684AFFORDABLE HOUSINGMD$0$0MONTGOMERY HOUSING PARTNERSHIP INC
MHP FOREST GLEN LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904810732500AFFORDABLE HOUSINGMD$109,079$3,741,698MONTGOMERY HOUSING PARTNERSHIP INC
MHP FRANKLIN LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904880635259AFFORDABLE HOUSINGMD$2,363,103$37,817,552MONTGOMERY HOUSING PARTNERSHIP INC
MHP HILLBROOKE TOWERS LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904810722050AFFORDABLE HOUSINGMD$0$0MONTGOMERY HOUSING PARTNERSHIP INC
MHP HILLWOOD MANOR LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904810718320AFFORDABLE HOUSINGMD$28,579$678,121MONTGOMERY HOUSING PARTNERSHIP INC
MHP MINORITY OWNER LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904AFFORDABLE HOUSINGMD$0$0MONTGOMERY HOUSING PARTNERSHIP INC
MHP MPDU RESALE INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904274699245AFFORDABLE HOUSINGMD$0$0MONTGOMERY HOUSING PARTNERSHIP INC
MHP NORTH FREDERICK AVENUE LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904461323360AFFORDABLE HOUSINGMD$966,709$8,151,582MONTGOMERY HOUSING PARTNERSHIP INC
MHP PARKVIEW TOWERS LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904244112313AFFORDABLE HOUSINGMD$148,717$2,582,943MONTGOMERY HOUSING PARTNERSHIP INC
MHP ROLLINGWOOD GP LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904884355055AFFORDABLE HOUSINGMD$0$0MONTGOMERY HOUSING PARTNERSHIP INC
MHP ROLLINGWOOD LP LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904884369522AFFORDABLE HOUSINGMD$0$0MONTGOMERY HOUSING PARTNERSHIP INC
MHP RW APARTMENTS GP LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904AFFORDABLE HOUSINGMD$0$0MONTGOMERY HOUSING PARTNERSHIP INC
MHP WORTHINGTON WOODS LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904834658186AFFORDABLE HOUSINGMD$4,210,888$39,334,835MONTGOMERY HOUSING PARTNERSHIP INC
MHP WW APARTMENTS LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904882170242AFFORDABLE HOUSINGMD$0$0MONTGOMERY HOUSING PARTNERSHIP INC
PARKVIEW MANOR LP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904541867624AFFORDABLE HOUSINGMD$0$0MONTGOMERY HOUSING PARTNERSHIP INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MHP BEALLS INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904205038795AFFORDABLE HOUSINGMD501(C)(3)LINE 12A, IMONTGOMERY HOUSING PARTNERSHIP INCYes (1)
MHP DRHC INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904141855665AFFORDABLE HOUSINGMD501(C)(3)LINE 12A, IMONTGOMERY HOUSING PARTNERSHIP INCYes (1)
MHP EDINBURGH HOUSE INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904521937891AFFORDABLE HOUSINGMD501(C)(3)LINE 12A, IMONTGOMERY HOUSING PARTNERSHIP INCYes (1)
MHP GREAT HOPE HOMES INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904522298864AFFORDABLE HOUSINGMD501(C)(3)LINE 12A, IMONTGOMERY HOUSING PARTNERSHIP INCYes (1)
MHP LANDING'S EDGE INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904522063810AFFORDABLE HOUSINGMD501(C)(3)LINE 12A, IMONTGOMERY HOUSING PARTNERSHIP INCYes (1)
MHP MPDU RENTAL INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904274584922AFFORDABLE HOUSINGMD501(C)(3)LINE 12A, IMONTGOMERY HOUSING PARTNERSHIP INCYes (1)
MHP SCATTERED SITE INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904521797072AFFORDABLE HOUSINGMD501(C)(3)LINE 12A, IMONTGOMERY HOUSING PARTNERSHIP INCYes (1)
MHP TOWN CENTRE INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904521799708AFFORDABLE HOUSINGMD501(C)(3)LINE 12A, IMONTGOMERY HOUSING PARTNERSHIP INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
515 THAYER LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904853695009AFFORDABLE HOUSINGMDN/A00
BEALL'S GRANT APARTMENTS LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904812194879AFFORDABLE HOUSINGMDN/A00
BLAIR PARK APARTMENTS LP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904522341501AFFORDABLE HOUSINGMD00MHP BLAIR PARK APARTMENTS INC$3,946,9251.00000
GREAT HOPE HOMES 2001 LP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904522320420AFFORDABLE HOUSINGMD00MONTGOMERY HOUSING PARTNERSHIP INC$7,473,8301.00000
GREENWOOD TERRACE APARTMENTS LP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904522341499AFFORDABLE HOUSINGMDN/A00
MHP COLONNADE LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904871725107AFFORDABLE HOUSINGMDN/A00
MHP EDINBURGH HOUSE LP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904275007345AFFORDABLE HOUSINGMDN/A00
MHP FOREST GLEN 4 LP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904920262211AFFORDABLE HOUSINGMD00MHP FOREST GLEN 4 GP LLC1.00000
MHP FOREST GLEN 9 LP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904884103282AFFORDABLE HOUSINGMD00MHP FOREST GLEN 9 GP LLC1.00000
MHP HALPINE HAMLET LP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904454028133AFFORDABLE HOUSINGMDN/A00
MHP MAPLE TOWERS LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904263740805AFFORDABLE HOUSINGMDN/A00
MHP PARKVIEW MANOR LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904821234215AFFORDABLE HOUSINGMDN/A00
MHP PARKVIEW TOWERS LP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904461104322AFFORDABLE HOUSINGMDN/A00
MHP TPP LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904204864851AFFORDABLE HOUSINGMDN/A00
PEMBRIDGE SQUARE APARTMENTS LP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904770597583AFFORDABLE HOUSINGMDN/A00
ROLLINGWOOD VENTURE LP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904921227137AFFORDABLE HOUSINGMD00MHP ROLLINGWOOD GP LLC$74,014,9381.00000
ROLLINGWOOD VENTURE II LP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20905884369590AFFORDABLE HOUSINGMD00MHP RW APARTMENTS GP LLC1.00000
SILVER SPRING LIBRARY RESIDENCES LP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904461794725AFFORDABLE HOUSINGMDN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmt
515 THAYER MM LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904853711529INVESTMENT IN PARTNERSHIPMDMONTGOMERY HOUSING PARTNERSHIP INCC$1,8481.00000Yes (1)
BGA MM LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904812217135INVESTMENT IN PARTNERSHIPMDMONTGOMERY HOUSING PARTNERSHIP INCC$1,4611.00000Yes (1)
MHP ART LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904821264009INVESTMENT IN PARTNERSHIPMDMONTGOMERY HOUSING PARTNERSHIP INCC$757,4471.00000Yes (1)
MHP BLAIR PARK APARTMENTS INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904522341500INVESTMENT IN PARTNERSHIPMDMONTGOMERY HOUSING PARTNERSHIP INCC$304,4121.00000Yes (1)$1
MHP COLONNADE MM LLC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904871678530INVESTMENT IN PARTNERSHIPMDMONTGOMERY HOUSING PARTNERSHIP INCC$2,7051.00000Yes (1)
MHP EDH INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904274576093INVESTMENT IN PARTNERSHIPMDMONTGOMERY HOUSING PARTNERSHIP INCC$262,2291.00000Yes (1)
MHP GREENWOOD TERRACE INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904522341497INVESTMENT IN PARTNERSHIPMDMONTGOMERY HOUSING PARTNERSHIP INCC$82,4131.00000Yes (1)$8
MHP HALPINE INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904452601960INVESTMENT IN PARTNERSHIPMDMONTGOMERY HOUSING PARTNERSHIP INCC$907,0241.00000Yes (1)
MHP MAPLE TOWERS INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904274449147INVESTMENT IN PARTNERSHIPMDMONTGOMERY HOUSING PARTNERSHIP INCC$100,1711.00000Yes (1)
MHP PARKVIEW TOWERS INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904461093303INVESTMENT IN PARTNERSHIPMDMONTGOMERY HOUSING PARTNERSHIP INCC$2,597,1201.00000Yes (1)$1
MHP PEMBRIDGE INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904331053892INVESTMENT IN PARTNERSHIPMDMONTGOMERY HOUSING PARTNERSHIP INCC$351,1961.00000Yes (1)
MHP SSLR INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904464241655INVESTMENT IN PARTNERSHIPMDMONTGOMERY HOUSING PARTNERSHIP INCC$1,012,8021.000000
MHP TAKOMA INC
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904262700739INVESTMENT IN PARTNERSHIPMDMONTGOMERY HOUSING PARTNERSHIP INCC$50,4861.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GREAT HOPE HOMES 2001 LP
O$55,200COST
MHP SCATTERED SITE INC
L$293,679COST
MHP BLAIR PARK APARTMENTS INC
L$96,746COST
MHP DRHC INC
L$350,000COST
GREAT HOPE HOMES 2001 LP
L$135,528COST
GREENWOOD TERRACE APARTMENTS LP
L$85,830COST
MHP LANDING'S EDGE INC
L$220,577COST
MHP MAPLE TOWERS LLC
L$60,639COST
PEMBRIDGE SQUARE APARTMENTS LP
L$293,076COST
MHP MPDU RENTAL INC
L$82,841COST
MHP SSLR INC
L$65,250COST
MHP TPP LLC
L$52,525COST