2013-02-13T14:31:57-06:00 2012-06-30 521885118 GRUBMAN ANAND PC 7272 WISCONSIN AVE BETHESDA MD 20814 990 2011-07-01 522159657 MONTGOMERY HOUSING INC CO THOMAS HARR MONT 3019631700 610 EAST DIAMOND AVE NO 100 GAITHERSBURG MD 20877 LISA BARNUM 3019631700 2013-02-06 STEWART A GRUBMAN P01071672 3016523464 2013-02-06 2011 2016-03-07 17:11:31Z LISA BARNUM 610 EAST DIAMOND AVE NO 100 GAITHERSBURG MD 20877 53997 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 43684 53809 248 188 0 0 43932 53997 0 0 0 0 0 14020 0 0 0 60636 65750 60636 79770 -16704 -25773 691237 673986 892696 901218 -201459 -227232 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 66224 53997 PROVIDING AFFORDALE HOUSING TO THE MENTALLY DISABLED IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. 66224 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 0.10 X X 0 74958 1614 JASON MARTIN 2.00 X X 0 52757 1170 RONALD STEHLIN 0.30 X X 0 88726 1890 JAMILIA MICHAEL 0.30 X X 0 37090 857 KYLIE MCCLEAF 2.00 X 0 80660 7176 KARA POKRAS 5.00 X 0 56265 6688 0 390456 19395 0 1 0 0 0 TENANT ASSISTANCE PAYM 531110 32907 32907 RENTS 531110 20902 20902 53809 188 188 53997 53997 0 0 10403 10403 2657 2657 960 960 4255 4255 9702 3708 5994 3297 3297 22105 22105 2339 2339 MISCELLANEOUS 9254 9254 UTILITIES 8114 8114 REPAIRS 3884 3884 RENTING EXPENSES 1586 1586 1214 1214 79770 66224 13546 0 7182 6819 5677 4922 1766 1721 858472 234161 644186 624311 32426 36213 691237 673986 82046 90568 450 450 810200 810200 892696 901218 X -201459 -227232 -201459 -227232 691237 673986 -25773 0 X 0 1 0 X 1 1 X 23333 23333 49927 44097 43956 43684 53809 235473 49927 67430 43956 43684 53809 258806 0 0 0 258806 158 284 230 248 188 1108 158 284 230 248 188 1108 50085 67714 44186 43932 53997 259914 0.99570 0.99550 0.00430 0.00450 X 0 1 856928 233225 623703 1544 936 608 624311 RESTRICTED DEPOSITS AND FUNDED RESERVES 36213 36213 53997 79770 -25773 -25773 53997 0 53997 0 53997 79770 0 79770 0 79770 PART IV, LINE 2B: TENANTS SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008. 0 0 0 0 0 0 0 0 0 KYLIE MCCLEAF 0 80660 0 0 0 0 0 1613 0 5563 0 87836 0 0 KARA POKRAS 0 56265 0 0 0 0 0 1125 0 5563 0 62953 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 1 0 0 1 0 0 0 FAMILY SERVICES INC L 4255 MANAGEMENT CONTRACT FAMILY SERVICES INC O 9966 ALLOCATION