2016-05-16T10:59:04-05:00 2015-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2014-07-01 522159657 MONTGOMERY HOUSING INC CO KYLIE MCCLEAF MONT 3019631700 610 EAST DIAMOND AVE NO 100 GAITHERSBURG MD 20877 JEROME CHESTER CFO 3019631700 2016-05-16 GARRETT M HIGGINS P00543209 2122862600 2016-05-13 2014 2016-08-17 19:52:53Z KARA POKRAS 610 EAST DIAMOND AVE NO 100 GAITHERSBURG MD 20877 69128 0 X WWW.FS-INC.ORG X 1999 MD TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 6 0 0 0 0 0 0 0 61273 64622 187 162 0 4344 61460 69128 0 0 0 0 11667 0 0 0 0 80070 90381 91737 90381 -30277 -21253 636710 624023 916223 924789 -279513 -300766 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 79934 64622 PROVIDING AFFORDALE HOUSING TO THE MENTALLY DISABLED IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. 79934 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 0 0 0 0 0 0 X FAMILY SERVICES 3018402000 610 E DIAMOND AVE SUITE 100 GAITHERSBURG MD 20877 KARA POKRAS PRESIDENT 5.00 40.00 X X 0 81526 10460 STEPHANIE RUPERTUS VICE PRESIDENT 0.50 40.00 X X 0 81980 3961 JEROME CHESTER TREASURER 1.00 40.00 X X 0 125336 5377 JAMILIA SOBRATTI SECRETARY 10.00 40.00 X X 0 38770 775 ERIKA EPKIN DIRECTOR 0.50 40.00 X 0 45605 912 KYLIE MCCLEAF DIRECTOR 2.00 40.00 X 0 105564 10941 0 478781 32426 0 0 0 0 0 RENTAL INCOME 531110 64622 64622 64622 162 162 MISC. INCOME 900099 4344 4344 4344 69128 64622 0 4506 4255 4255 9246 2772 6474 3973 3973 20966 20966 24208 24208 ALLOCATED COMPENSATION 18793 18793 REPAIRS AND MAINTENANCE 6984 6984 MISC OPERATING EXPENSES 1956 1956 90381 79934 10447 0 6859 11599 2228 1989 885407 301101 588511 584306 39112 26129 636710 624023 56257 49189 450 450 810200 810200 49316 64950 916223 924789 X -279513 -300766 -279513 -300766 636710 624023 -21253 0 X 0 1 X 0 1 1 X 43684 53809 58049 61273 64622 281437 43684 53809 58049 61273 64622 281437 0 0 0 281437 248 188 147 187 162 932 248 188 147 187 162 932 4344 4344 43932 53997 58196 61460 69128 286713 0.98160 0.99620 0.00330 0.00380 X 0 1 X 882304 297998 584306 1875 1875 0 1228 1228 0 584306 DUE TO RELATED ORGANIZATION 64950 64950 X 69128 0 69128 0 69128 90381 0 90381 0 90381 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, 2012. 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 A PERCENTAGE CALCULATION OF 8.5% OF GROSS COLLECTIONS, BUT NOT MORE THAN $51 PER UNIT PER MONTH. MANAGEMENT FEES TOTALING $4,255 INCURRED DURING 2015. FORM 990, PART VI, SECTION A, LINE 8A NO BAORD MEETINGS WERE HELD DURING FISCAL YEAR 2015. 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 11 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 MENTAL DISABILITIES MD 501(C)(3) LINE 9 FAMILY SERVICES INC 0 ESPERANCE HOMES INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 311774943 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES MD 501(C)(3) LINE 9 FAMILY SERVICES INC 0 CENTENNIAL HOMES INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 264463089 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES MD 501(C)(3) LINE 9 FAMILY SERVICES INC 0 GUIDE TREXLER HOUSE INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 522287796 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES MD 501(C)(3) LINE 9 FAMILY SERVICES INC 0 GUIDE MARYLAND HOUSE INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 753002389 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES MD 501(C)(3) LINE 9 FAMILY SERVICES INC 0 GUIDE NASHVILLE HOMES INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 562638041 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES MD 501(C)(3) LINE 7 FAMILY SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0