2014-03-11T09:41:05-05:00 2013-06-30 521885118 GRUBMAN ANAND PC 7272 WISCONSIN AVE BETHESDA MD 20814 990 2012-07-01 522159657 MONTGOMERY HOUSING INC CO THOMAS HARR MONT 3019631700 610 EAST DIAMOND AVE NO 100 GAITHERSBURG MD 20877 LISA BARNUM 3019631700 2014-02-21 STEWART A GRUBMAN P01071672 3016523464 2014-02-21 2012 2015-11-30 17:44:51Z LISA BARNUM 610 EAST DIAMOND AVE NO 100 GAITHERSBURG MD 20877 58196 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. 4 0 0 0 0 0 0 0 53809 58049 188 147 0 0 53997 58196 0 0 0 0 14020 12536 0 0 0 65750 67664 79770 80200 -25773 -22004 673986 662556 901218 911792 -227232 -249236 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 67225 58196 PROVIDING AFFORDALE HOUSING TO THE MENTALLY DISABLED IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. 67225 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X X FAMILY SERVICES 3018402000 610 E DIAMOND AVE SUITE 100 GAITHERSBURG MD 20877 LISA BARNUM 0.50 40.00 X X 0 82191 2075 JASON MARTIN 0.50 40.00 X X 0 62260 1600 RONALD STEHLIN 1.00 40.00 X 0 108139 2694 JAMILIA MICHAEL 10.00 40.00 X 0 38563 1035 KARA POKRAS 5.00 40.00 X 0 70592 10304 KYLIE MCCLEAF 2.00 40.00 X 0 99408 10992 0 461153 28700 0 1 0 0 0 TENANT ASSISTANCE PAYM 531110 39702 39702 RENTS 531110 18347 18347 58049 147 147 58196 58196 0 0 9198 9198 2452 2452 886 886 4255 4255 8078 2390 5688 3032 3032 22074 22074 2510 2510 UTILITIES 10339 10339 CONDO FEES 9515 9515 REPAIRS 5617 5617 TAXES AND LICENSES 1185 1185 1059 1059 80200 67225 12975 0 6819 14429 4922 3492 1721 2372 858472 256235 624311 602237 36213 40026 673986 662556 90568 101142 450 450 810200 810200 901218 911792 X -227232 -249236 -227232 -249236 673986 662556 -22004 0 X 0 1 X 0 1 1 X 23333 23333 44097 43956 43684 53809 58049 243595 67430 43956 43684 53809 58049 266928 0 0 0 266928 284 230 248 188 147 1097 284 230 248 188 147 1097 67714 44186 43932 53997 58196 268025 0.99590 0.99570 0.00410 0.00430 X 0 1 X 856928 254990 601938 1544 1245 299 602237 RESTRICTED DEPOSITS AND FUNDED RESERVES 40026 40026 X 58196 0 58196 0 58196 80200 0 80200 0 80200 PART IV, LINE 2B: TENANTS SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JANUARY 1, 2009. THERE WAS NO IMPACT TO THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. 0 0 0 0 0 0 0 0 0 KARA POKRAS 0 70592 0 0 0 0 0 1683 0 8621 0 80896 0 0 KYLIE MCCLEAF 0 99408 0 0 0 0 0 2371 0 8621 0 110400 0 0 LBARNUMRSTEHLINJMARTINJMICHA BOARD MEMBERS 4255 PROPERTY MANAGEMENT BY AFFILIATE FAMILY SERVICES, INC. 0 FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT IS CONTRACTED TO FAMILY SERVICES INC AN AFFILIATE OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE AND DID NOT APPOINT ANY COMMITTEES DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION EMPLOYS THE POLICY OF ITS AFFILIATE FAMILY SERVICES,INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE. 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 N/A 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 N/A 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 FAMILY SERVICES INC M 4255 MANAGEMENT CONTRACT FAMILY SERVICES INC P 12594 ALLOCATION