BALTIMORE REGIONAL HOUSING PARTNERSHIP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BALTIMORE REGIONAL HOUSING PARTNERSHIP INC (EIN 46-1215609)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349302711
Schema version
2022v5.0
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)
Return2023-11-14T08:29:30-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADRIAPersonFirstNm
Person LastCRUTCHFIELDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILIP H CORNBLATT CPAPreparerPersonNm
PTINP00252478PTIN
Phone4107834900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$88,684,545GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$83,041,289PYContributionsGrantsAmt
CY Contributions Grants$84,254,331CYContributionsGrantsAmt
PY Program Service Revenue$4,181,750PYProgramServiceRevenueAmt
CY Program Service Revenue$4,280,480CYProgramServiceRevenueAmt
PY Investment Income$4,231PYInvestmentIncomeAmt
CY Investment Income$140,133CYInvestmentIncomeAmt
PY Other Revenue$33,679PYOtherRevenueAmt
CY Other Revenue$9,601CYOtherRevenueAmt
PY Total Revenue$87,260,949PYTotalRevenueAmt
CY Total Revenue$88,684,545CYTotalRevenueAmt
PY Grants And Similar Paid$76,345,815PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,447,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,292,304PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,433,580CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,186,524PYOtherExpensesAmt
CY Other Expenses$1,922,252CYOtherExpensesAmt
PY Total Expenses$80,824,643PYTotalExpensesAmt
CY Total Expenses$85,803,382CYTotalExpensesAmt
PY Revenues Less Expenses$6,436,306PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,881,163CYRevenuesLessExpensesAmt
Total Assets BOY$17,869,604TotalAssetsBOYAmt
Total Assets EOY$25,074,909TotalAssetsEOYAmt
Total Liabilities BOY$281,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,605,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,587,975NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,469,138NetAssetsOrFundBalancesEOYAmt
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$83,020,908ExpenseAmt
Grant$79,992,550GrantAmt
Revenue$3,912,980RevenueAmt
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 10 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$455,000ExpenseAmt
Grant$455,000GrantAmt
Revenue$367,500RevenueAmt
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$83,475,908TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document2557IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee82EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALISON JAMESBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 (25 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
MARGARET WILLIAMS
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
MICHAEL OPPENHEIMER
SECRETARY3.00Yes (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
ANDREW FREEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE PERKINS
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
CAYLIN YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL BOYER
BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY MCKENNEY
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
MATT HILL
BOARD MEMBER1.00Yes (X)$0$0$0
MONICA RHODES
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL THORNTON
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN DOWNER
BOARD MEMBER1.00Yes (X)$0$0$0
SONYA BRATHWAITE
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN CLARK
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
ADRIA CRUTCHFIELD
EXECUTIVE DIRECTOR40.00Yes (X)$177,493$0$13,505
ALISON JAMES
FINANCIAL OPERATIONS DIR40.00Yes (X)$128,867$0$19,933
PETER CIMBOLIC
MANAGING DIRECTOR40.00$118,352$0$18,785Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$424,712TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,223TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$83,805,600GovernmentGrantsAmt
All Other Contributions$448,731AllOtherContributionsAmt
Total Contributions$84,254,331TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEE REVENUE561000$4,078,795$4,078,795
SERVICE CONTRACT REVENUE561000$201,685$201,685
FieldValueIRS element (for citing)
Total Program Service Revenue$4,280,480TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,133TotalRevenueColumnAmt
Exclusion$140,133ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBAD DEBT RECOVERYDesc
Business900099BusinessCd
Total Revenue Column$9,601TotalRevenueColumnAmt
Exclusion$9,601ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,601OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,684,545TotalRevenueColumnAmt
Related Or Exempt Func Income$4,280,480RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$149,734ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Program Services$300,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$80,147,550TotalAmt
Program Services$80,147,550ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,801,025TotalAmt
Program Services$1,613,151ProgramServicesAmt
Management And General$1,187,874ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,635TotalAmt
Program Services$26,885ProgramServicesAmt
Management And General$30,750ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$342,540TotalAmt
Program Services$200,532ProgramServicesAmt
Management And General$142,008ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$232,380TotalAmt
Program Services$139,812ProgramServicesAmt
Management And General$92,568ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$27,650TotalAmt
Management And General$27,650ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,369TotalAmt
Program Services$6,256ProgramServicesAmt
Management And General$22,113ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,500TotalAmt
Management And General$36,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$269,640TotalAmt
Program Services$85,915ProgramServicesAmt
Management And General$183,725ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$668,054TotalAmt
Program Services$396,342ProgramServicesAmt
Management And General$271,712ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$411,155TotalAmt
Program Services$270,869ProgramServicesAmt
Management And General$140,286ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$311,840TotalAmt
Program Services$205,440ProgramServicesAmt
Management And General$106,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,039TotalAmt
Program Services$23,084ProgramServicesAmt
Management And General$11,955ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,563TotalAmt
Program Services$7,618ProgramServicesAmt
Management And General$3,945ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,285TotalAmt
Management And General$13,285ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,111TotalAmt
Management And General$27,111ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPMEN$69,166$43,969$25,197
DUES AND SUBSCRIPTIONS$12,880$8,485$4,395

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$85,803,382TotalAmt
Program Services$83,475,908ProgramServicesAmt
Management And General$2,327,474ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,086,278BOYAmt
EOY$3,209,216EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,410BOYAmt
EOY$250,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$882,238BOYAmt
EOY$1,491,126EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,313,081BOYAmt
EOY$6,388,290EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,490,006LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,689LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,730BOYAmt
EOY$1,466,317EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,297,867BOYAmt
EOY$10,255,526EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,013,634EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,869,604BOYAmt
EOY$25,074,909EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$271,619BOYAmt
EOY$486,092EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,164,647EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,010BOYAmt
EOY$2,955,032EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,629BOYAmt
EOY$4,605,771EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,878,175EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,587,975BOYAmt
EOY$14,590,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,587,975BOYAmt
EOY$20,469,138EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,869,604BOYAmt
EOY$25,074,909EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,881,163ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$69,529,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,497,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,948,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,041,289CurrentTaxYearMinus1YearAmt
Current Tax Year$84,254,331CurrentTaxYearAmt
Total$392,270,725TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,529,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,497,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,948,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,041,289CurrentTaxYearMinus1YearAmt
Current Tax Year$84,254,331CurrentTaxYearAmt
Total$392,270,725TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$392,270,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,231CurrentTaxYearMinus1YearAmt
Current Tax Year$140,133CurrentTaxYearAmt
Total$244,892TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$33,679CurrentTaxYearMinus1YearAmt
Current Tax Year$9,601CurrentTaxYearAmt
Total$43,280TotalAmt
FieldValueIRS element (for citing)
Total Support$392,558,897TotalSupportAmt
Gross Receipts Rltd Activities$18,920,486GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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$1,439,872OtherCostOrOtherBasisAmt
Book Value$1,439,872BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,134OtherCostOrOtherBasisAmt
Depreciation$23,689DepreciationAmt
Book Value$26,445BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,466,317TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$2,013,634BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,013,634TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$2,955,032Amt
FieldValueIRS element (for citing)
Total Liability$2,955,032TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$88,674,944TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$88,674,944RevenueSubtotalAmt
Other Revenues Not Included$9,601OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,601RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$88,684,545TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$85,803,382TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$85,803,382ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$85,803,382TotalExpensesPerForm990Amt

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, 2022 AND 2021. BRHP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOBILITY WORKSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12601 ROLLING ROAD 101 103AddressLine1Txt
CityMILFORD MILLCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21244ZIPCd
FieldValueIRS element (for citing)
Recipient EIN864005668RecipientEIN
IRC Section170(B)(1)(A)(VI)IRCSectionDesc
Cash Grant$300,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO FUND THE ORGANIZATION'S MOBILITY WORKS PROJECTPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOUSING ASSISTANCE PAYMENTS4492$77,608,426
ERAP UTILITY ASSISTANCE PAYMENTS497$543,689
ERAP RENTAL ASSISTANCE PAYMENTS197$1,183,427
SECURITY DEPOSIT ASSISTANCE141$227,297
SUMMER CAMP ASSISTANCE34$31,401
MOVING AND STORAGE EXPENSES5$12,205

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

FieldValueIRS element (for citing)
PersonADRIA CRUTCHFIELDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$177,265BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$228OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,498DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,007NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$190,998TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
PART XII, LINE 2CNO CHANGES FROM PRIOR YEAR

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