2019-04-09T08:48:59-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-07-01 522159657 MONTGOMERY HOUSING INC MONT 3019631700 610 EAST DIAMOND AVE NO 100 GAITHERSBURG MD 20877 KARA PROKAS PRESIDENT 3019631700 2019-04-08 1 GARRETT M HIGGINS P00543209 2122862600 2019-03-29 4.15.211.182 2019-04-08 16:22:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 76A25249E5E94ADAA4B6AEE04382CED6247CFD88 2017 2019-02-21 02:37:17Z KARA POKRAS 610 EAST DIAMOND AVE NO 100 GAITHERSBURG MD 20877 67871 0 X N/A X 1999 MD TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 6 0 0 6 0 0 0 0 65043 66096 26 15 0 1760 65069 67871 0 0 0 0 0 0 0 0 0 96263 101416 96263 101416 -31194 -33545 572183 556345 926596 944303 -354413 -387958 TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 84804 66096 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. 84804 1 0 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 X 6 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X KYLIE MCCLEAF 3018402000 610 E DIAMOND AVE SUITE 100 GAITHERSBURG MD 20877 KARA POKRAS PRESIDENT 5.00 40.00 X X 0 87018 11098 SCOTT BIRDSONG VICE PRESIDENT 0.50 40.00 X X 0 122498 2517 DONALD RODRICK TREASURER 0.50 40.00 X X 0 96926 2006 JAMILA MICHAEL SECRETARY 0.50 40.00 X X 0 39798 863 ERIKA EPKIN DIRECTOR 0.50 40.00 X 0 46011 1017 KYLIE MCCLEAF DIRECTOR 0.50 40.00 X 0 183006 13069 0 575257 30570 0 0 1 0 0 RENTAL INCOME 531110 66096 66096 66096 15 15 OTHER INCOME 900099 1760 1760 1760 67871 66096 0 1775 5508 5508 12517 5077 7440 3664 3664 20445 20445 27349 27349 ALLOCATED COMPENSATION 15466 15466 REPAIRS AND MAINTENANCE 14720 14720 MISC OPERATING EXPENSES 1747 1747 101416 84804 16612 0 3503 10643 1514 2032 908122 380351 554094 527771 13072 15899 572183 556345 43709 61416 450 450 810200 810200 72237 72237 926596 944303 X -354413 -387958 -354413 -387958 572183 556345 -33545 0 X 0 1 X 0 1 1 X 61273 64622 66325 65043 66096 323359 61273 64622 66325 65043 66096 323359 0 0 0 323359 187 162 161 26 15 551 187 162 161 26 15 551 4344 1760 6104 61460 69128 66486 65069 67871 330014 0.97980 0.98430 0.00170 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2014 AMOUNT: $ 4,344. 2017 AMOUNT: $ 1,760. 0 1 X 902109 378423 523686 6013 1928 4085 527771 DUE TO RELATED ORGANIZATION 72237 72237 X 67871 0 67871 0 67871 101416 0 101416 0 101416 PART IV, LINE 2B: TENANTS 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, 2015. 0 0 0 0 0 0 0 0 0 KYLIE MCCLEAF DIRECTOR 0 183006 0 0 0 0 0 3829 0 9240 0 196075 0 0 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 $5,508 WERE INCURRED DURING 2018. 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 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS. 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 N/A 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