BALTIMORE REGIONAL HOUSING PARTNERSHIP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BALTIMORE REGIONAL HOUSING PARTNERSHIP INC (EIN 46-1215609)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202423169349304147
Schema version
2023v5.1
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)
Return2024-11-11T13:50:59-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Line1500 EAST PRATT STREET 4TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461215609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE REGIONAL HOUSING PARTNERSHIPBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBALTBusinessNameControlTxt
Phone6672072140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N CHARLES STREET 2ND FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIA CRUTCHFIELDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6672072140PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone4107834900PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIA CRUTCHFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N CHARLES STREET 2ND FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$95,489,536GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRHP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionEXPANDS HOUSING CHOICES OF LOW-INCOME FAMILIES IN SAFE & ECONOMICALLY VIBRANT COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee85TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$84,254,331PYContributionsGrantsAmt
CY Contributions Grants$90,585,225CYContributionsGrantsAmt
PY Program Service Revenue$4,280,480PYProgramServiceRevenueAmt
CY Program Service Revenue$4,648,102CYProgramServiceRevenueAmt
PY Investment Income$140,133PYInvestmentIncomeAmt
CY Investment Income$256,209CYInvestmentIncomeAmt
PY Other Revenue$9,601PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$88,684,545PYTotalRevenueAmt
CY Total Revenue$95,489,536CYTotalRevenueAmt
PY Grants And Similar Paid$80,447,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$85,521,535CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,433,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,604,980CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,922,252PYOtherExpensesAmt
CY Other Expenses$1,674,333CYOtherExpensesAmt
PY Total Expenses$85,803,382PYTotalExpensesAmt
CY Total Expenses$91,800,848CYTotalExpensesAmt
PY Revenues Less Expenses$2,881,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,688,688CYRevenuesLessExpensesAmt
Total Assets BOY$25,074,909TotalAssetsBOYAmt
Total Assets EOY$28,173,803TotalAssetsEOYAmt
Total Liabilities BOY$4,605,771TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,015,977TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,469,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,157,826NetAssetsOrFundBalancesEOYAmt
MissionTHE BALTIMORE REGIONAL HOUSING PARTNERSHIP EXPANDS HOUSING CHOICES FOR LOW-INCOME FAMILIES WHO HAVE HISTORICALLY BEEN EXCLUDED FROM HOUSING IN WELL-RESOURCED AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$89,264,035ExpenseAmt
Grant$85,399,035GrantAmt
Revenue$4,648,102RevenueAmt
DescBRHP IS THE 3RD LARGEST HCV ADMINISTRATOR IN THE REGION, SERVING OVER 4,300 HOUSEHOLDS THROUGH THE NATIONALLY-RECOGNIZED HOUSING MOBILITY PROGRAM THAT COMBINES RENTAL ASSISTANCE & COUNSELING SUPPORTS TO EMPOWER FAMILIES WITH LIFE-CHANGING CHOICE. BRHP'S FAMILIES, THE MAJORITY OF WHOM HAVE YOUNG CHILDREN, CHOOSE TO MOVE FROM SOME OF THE MOST IMPOVERISHED AREAS IN BALTIMORE TO SOME OF THE REGION'S BEST. THESE TRANSITIONS HAVE BEEN SHOWN TO HAVE LONG-LASTING POSITIVE EFFECTS ON CHILDREN & DRASTIC HEALTH AND EARNINGS POTENTIAL IMPROVEMENTS ON ADULTS. FOR EACH OF THE LAST 7 YEARS, APPROXIMATELY 98% OF EXPENDITURES GO DIRECTLY TO EMPOWERING FAMILIES WITH TOOLS TO MAKE INFORMED RESIDENTIAL CHOICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$122,500ExpenseAmt
Grant$122,500GrantAmt
DescBRHP ADMINISTERS AN AFFORDABLE HOUSING DEVELOPMENT PROGRAM FOCUSED ON INCREASING THE AVAILABILITY OF UNITS IN NON-IMPACTED AREAS THROUGHOUT THE BALTIMORE REGION. THE PROGRAM USES A RANGE OF TOOLS TO INCREASE THE AVAILABILITY OF UNITS INCLUDING LOANS, LONG-TERM PROJECT BASED VOUCHER RENTAL SUBSIDIES AND A HOMEOWNERSHIP PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$89,386,535TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2165IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee85EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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

FieldValueIRS element (for citing)
PersonALISON JAMESPersonNm
Phone6672072142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N CHARLES STREET 2ND FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSHUA CIVIN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MICHAEL OPPENHEIMER
SECRETARY3.00Yes (X)Yes (X)$0$0$0
RACHEL THORNTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TRENT WILLIAMS
TREASURER3.00Yes (X)Yes (X)$0$0$0
ABHIJEET BHUTRA
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA SAMUELS
BOARD MEMBER1.00Yes (X)$0$0$0
BILL TAMBURRINO
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL BOYER
BOARD MEMBER1.00Yes (X)$0$0$0
DWIGHT MCTIZIC
BOARD MEMBER1.00Yes (X)$0$0$0
IRIS BRADFORD
BOARD MEMBER1.00Yes (X)$0$0$0
KRIS MARSH
BOARD MEMBER1.00Yes (X)$0$0$0
KRYSTAL BILLUPS
BOARD MEMBER1.00Yes (X)$0$0$0
MATT HILL
BOARD MEMBER1.00Yes (X)$0$0$0
MONICA RHODES
OUTGOING BOARD MEMBER1.00Yes (X)$0$0$0
RYAN DOWNER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN CLARK
OUTGOING BOARD MEMBER1.00Yes (X)$0$0$0
TOM COALE
BOARD MEMBER1.00Yes (X)$0$0$0
ZELDA TALLY
BOARD MEMBER1.00Yes (X)$0$0$0
SONYA BRAITHWAITE
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN HABERLE
BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY MCKENNEY
BOARD MEMBER1.00Yes (X)$0$0$0
CAYLIN YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
ADRIA CRUTCHFIELD
EXECUTIVE DIRECTOR40.00Yes (X)$187,102$0$15,381
ALISON JAMES
FINANCIAL OPERATIONS DIR40.00Yes (X)$143,480$0$20,163
FASHAUNDA COX-WALTON
HCV DIRECTOR40.00$113,695$0$11,733Yes (X)
PETER CIMBOLIC
MANAGING DIRECTOR40.00$132,468$0$20,335Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$576,745TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$67,612TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$90,450,356GovernmentGrantsAmt
All Other Contributions$134,869AllOtherContributionsAmt
Total Contributions$90,585,225TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEE REVENUE561000$4,568,302$4,568,302
SERVICE CONTRACT REVENUE561000$79,800$79,800
FieldValueIRS element (for citing)
Total Program Service Revenue$4,648,102TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,209TotalRevenueColumnAmt
Exclusion$256,209ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,489,536TotalRevenueColumnAmt
Related Or Exempt Func Income$4,648,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$256,209ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$85,521,535TotalAmt
Program Services$85,521,535ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$644,357TotalAmt
Program Services$411,227ProgramServicesAmt
Management And General$233,130ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,166,449TotalAmt
Program Services$2,020,818ProgramServicesAmt
Management And General$1,145,631ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,828TotalAmt
Program Services$47,165ProgramServicesAmt
Management And General$26,663ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$404,654TotalAmt
Program Services$257,667ProgramServicesAmt
Management And General$146,987ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$315,692TotalAmt
Program Services$207,618ProgramServicesAmt
Management And General$108,074ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$51,015TotalAmt
Management And General$51,015ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,083TotalAmt
Program Services$11,244ProgramServicesAmt
Management And General$15,839ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,833TotalAmt
Management And General$37,833ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$152,158TotalAmt
Program Services$60,180ProgramServicesAmt
Management And General$91,978ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$220,467TotalAmt
Program Services$167,846ProgramServicesAmt
Management And General$52,621ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$388,834TotalAmt
Program Services$297,341ProgramServicesAmt
Management And General$91,493ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$284,759TotalAmt
Program Services$217,755ProgramServicesAmt
Management And General$67,004ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,164TotalAmt
Program Services$56,713ProgramServicesAmt
Management And General$17,451ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,171TotalAmt
Program Services$11,602ProgramServicesAmt
Management And General$3,569ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$173,808TotalAmt
Management And General$173,808ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,388TotalAmt
Management And General$35,388ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK FEE$94,587$3,000$91,587
PROFESSIONAL DEVELOPMEN$92,120$70,444$21,676
BAD DEBTS EXPENSES$16,042$16,042
DUES AND SUBSCRIPTIONS$10,904$8,338$2,566

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$91,800,848TotalAmt
Program Services$89,386,535ProgramServicesAmt
Management And General$2,414,313ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,209,216BOYAmt
EOY$14,306,851EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,800BOYAmt
EOY$252,549EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,491,126BOYAmt
EOY$796,922EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,388,290BOYAmt
EOY$6,891,756EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,492,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$197,497LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,466,317BOYAmt
EOY$1,295,050EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,255,526BOYAmt
EOY$2,758,796EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,013,634BOYAmt
EOY$1,871,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,074,909BOYAmt
EOY$28,173,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$486,092BOYAmt
EOY$548,564EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,164,647BOYAmt
EOY$475,488EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,955,032BOYAmt
EOY$2,991,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,605,771BOYAmt
EOY$4,015,977EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,878,175BOYAmt
EOY$6,230,116EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,590,963BOYAmt
EOY$17,927,710EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,469,138BOYAmt
EOY$24,157,826EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,074,909BOYAmt
EOY$28,173,803EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,688,688ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$77,497,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,948,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,041,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,254,331CurrentTaxYearMinus1YearAmt
Current Tax Year$90,585,225CurrentTaxYearAmt
Total$413,326,440TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,497,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,948,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,041,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,254,331CurrentTaxYearMinus1YearAmt
Current Tax Year$90,585,225CurrentTaxYearAmt
Total$413,326,440TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$413,326,440PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,133CurrentTaxYearMinus1YearAmt
Current Tax Year$256,209CurrentTaxYearAmt
Total$498,653TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,601CurrentTaxYearMinus1YearAmt
Total$43,280TotalAmt
FieldValueIRS element (for citing)
Total Support$413,868,373TotalSupportAmt
Gross Receipts Rltd Activities$20,547,883GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,439,923OtherCostOrOtherBasisAmt
Depreciation$163,781DepreciationAmt
Book Value$1,276,142BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,624OtherCostOrOtherBasisAmt
Depreciation$33,716DepreciationAmt
Book Value$18,908BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,295,050TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$2,991,925Amt
FieldValueIRS element (for citing)
Total Liability$2,991,925TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$95,489,536TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$95,489,536RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$95,489,536TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$91,800,848TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$91,800,848ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$91,800,848TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationBRHP IS EXEMPT FROM FEDERAL TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL AND STATE INCOME TAXES. BRHP RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL ADMINISTRATION EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON THE STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. BRHP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
HOUSING ASSISTANCE PAYMENTS4469$82,310,032
ACTIVITIES FOR CHILD ENRICHMENT STIPENDS4952$1,995,656
ERAP UTILITY ASSISTANCE PAYMENTS235$165,697
ERAP RENTAL ASSISTANCE PAYMENTS249$568,032
SECURITY DEPOSIT ASSISTANCE208$380,702
SUMMER CAMP ASSISTANCE17$5,973
SCHOOL SUPPLIES602$17,592BOOKBACKPACKS, BOOKS, FOLDERS, PAPER, PENS ETC

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BALTIMORE REGIONAL HOUSING PARTNERSHIP (BRHP) MONITORS THE USE OF HOUSING ASSISTANCE PAYMENTS BY ADHERING TO ALL FEDERAL STATUTES AND REGULATIONS RELATED TO THE HOUSING CHOICE VOUCHER PROGRAM. BRHP CONDUCTS MONTHLY FINANCIAL MONITORING THROUGH THE USAGE OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S VOUCHER MANAGEMENT SYSTEM (VMS) AND AS A RECIPIENT OF FEDERAL FUNDS, ALSO PARTICIPATES IN AN A-133 COMPLIANCE AUDIT. BRHP RECERTIFIES FAMILY INCOME REGULARLY AND ENSURES THAT PAYMENTS ON BEHALF OF PARTICIPANTS IN THE HCV PROGRAM ARE ACCURATE. BRHP ALSO HAS IMPLEMENTED AN INTERNAL QUALITY CONTROL SYSTEM TO MEASURE THE ACCURACY OF PAYMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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 (3 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
ADRIA CRUTCHFIELD
EXECUTIVE DIRECTOR$186,874$0$0$0$228$0$7,576$0$7,805$0$202,483$0$0$0
ALISON JAMES
FINANCIAL OPERATIONS DIR$142,172$0$0$0$1,308$0$1,703$0$18,460$0$163,643$0$0$0
PETER CIMBOLIC
MANAGING DIRECTOR$132,180$0$0$0$288$0$5,555$0$14,780$0$152,803$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE 990 AND REPORTS TO THE FULL BRHP BOARD. THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO INSPECT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CWHEN AN OFFICER, DIRECTOR, OR KEY EMPLOYEE BECOMES AWARE OF A PROPOSED COVERED TRANSACTION, HE OR SHE SHALL HAVE A DUTY TO TAKE THE FOLLOWING ACTIONS: IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION TO THE CHAIR OF THE AUDIT COMMITTEE, IN THE CASE OF A COVERED TRANSACTION INVOLVING A DIRECTOR OR THE PRESIDENT, OR TO THE CORPORATION'S PRESIDENT IN ALL OTHER CASES; REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE CORPORATION TO ENTER INTO THE COVERED TRANSACTION; AND PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION WITH OFFICERS, DIRECTORS, AND EMPLOYEES OF THE CORPORATION, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION. IN ORDER TO ASSIST THE CORPORATION IN IDENTIFYING POTENTIAL COVERED TRANSACTIONS, EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ANNUALLY SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST DECLARATION PROVIDED BY THE CORPORATION, AND SHALL UPDATE SUCH DECLARATION AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. COMPLETED DECLARATIONS SHALL BE AVAILABLE FOR INSPECTION BY THE BOARD OF DIRECTORS AND THE OFFICERS OF THE CORPORATION AND BY SUCH OTHER PERSONS AS THE AUDIT COMMITTEE OR THE PRESIDENT MAY DEEM APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION CONDUCTS SALARY SURVEYS OF SIMILAR ORGANIZATIONS FOR THE EXECUTIVE DIRECTOR POSITION, AS WELL AS OFFICERS AND KEY EMPLOYEES, AND THE BOARD OF DIRECTORS APPROVES A SALARY RANGE. APPROVED COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN WRITING PRIOR TO BEING PAID.
FORM 990, PART VI, SECTION C, LINE 19BRHP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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