2022-10-14T05:09:34-07:00 2021-12-31 541182313 GOLDKLANG GROUP CPAS PC 1801 ROBERT FULTON DR 200 RESTON VA 20191 990 2021-01-01 521048820 Northgate Homes Corporation NORT 3019247355 3414 Morningwood Drive Olney MD 20832 Jane Hatch President 3019247355 2022-08-23 true Jane Hatch 000000000 S Gail Moore CPA P00335366 7033919003 2022-10-14 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Jane Hatch 20448 Aspenwood Ln Montgomery Village MD 20886 949299 false X www.montgomeryvillage.com X 1977 MD Maintenance of common property 8 8 0 8 0 0 918642 928519 0 16557 13170 7610 7610 942809 949299 0 0 0 0 0 702342 1117228 702342 1117228 240467 -167929 1382034 1205086 139852 130833 1242182 1074253 Maintenance of common property false false 933116 0 949299 The Corporation was organized to collectively maintain and preserve the common property and amenities for the pleasure and benefit of the general public. 933116 false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 0 false false false false false false false false X 8 8 false true false false true true true true true false false true false false false false false false X ComSource Management Inc 3019247355 3414 Morningwood Drive Olney MD 20832 X Jane Hatch Pres/As Needed X 0 0 0 Alan Nuta Vice Pres/As Needed X 0 0 0 Michael Brown Treas/As Needed X 0 0 0 Dennis Clark Sec/As Needed X 0 0 0 Ira Krowitz Dir/As Needed X 0 0 0 Diane Wright Dir/As Needed X 0 0 0 Sarah Albert Dir/As Needed X 0 0 0 Robert Graham Dir/As Needed X 0 0 0 0 false false false Dominion Paving & Sealing 290 N Brewster Ln Purcellville VA 20132 Streets 256711 ComSource Management Inc 3414 Morningwood Dr Olney MD 20832 Management Agent 121774 McFall & Berry Landscaping 3420 Morningwood Dr Olney MD 20832 Landscaping & Snow Removal 194734 Mead Tree Turf Care 3316 Hipsley Rd Woodbine MD 21797 Trees 137830 4 928519 928519 13170 0 13170 Roadway Reimbursement 531390 7610 7610 0 0 7610 949299 7610 0 13170 103750 0 103750 0 33156 0 33156 0 4850 0 4850 0 33201 0 33201 0 9155 0 9155 0 Electricity 30137 30137 0 0 Greenspace 150536 150536 0 0 Trash Removal 90083 90083 0 0 Surveillance 99104 99104 0 0 563256 563256 0 0 1117228 933116 184112 0 79770 19947 1247780 1147546 42035 33784 9609 1532 2840 2277 1382034 1205086 25722 5253 114130 125580 139852 130833 X 161291 166452 1080891 907801 1242182 1074253 1382034 1205086 -167929 X false true X true false true true false X 949299 949299 949299 1117228 1117228 1117228 Pt X, Line 2 The Corporation's policy is to recognize any tax penalties and interest as an expense when incurred. The Corporation's federal returns for the past three years remain subject to examination by the Internal Revenue Service. Pt VI, Line 3 The Association has hired ComSource Management, Inc. to oversee daily operations. Pt VI, Line 6 The Association has 1,149 homeowner members. Pt VI, Line 7a The homeowner members elect a Board of Directors. Pt VI, Line 7b Some decisions are subject to member approval. Pt VI, Line 11b The Board of Directors and Management Agent review the Form 990. Pt VI, Line 19 The documents are available to members and potential members upon request. Pt VI, Line 15a The Association's officers and directors are not compensated. Form 990, Part IX, Line 24e Electrical 16257. 16257. 0. 0. Form 990, Part IX, Line 24e Common Area Maintenance 35820. 35820. 0. 0. Form 990, Part IX, Line 24e Bad Debt 9919. 9919. 0. 0. Form 990, Part IX, Line 24e Snow 77738. 77738. 0. 0. Form 990, Part IX, Line 24e Streets 256011. 256011. 0. 0. Form 990, Part IX, Line 24e Paths 11480. 11480. 0. 0. Form 990, Part IX, Line 24e Trees 76555. 76555. 0. 0. Form 990, Part IX, Line 24e Concrete 69976. 69976. 0. 0. Form 990, Part IX, Line 24e Landscaping 5750. 5750. 0. 0. Form 990, Part IX, Line 24e Storm Drain 3750. 3750. 0. 0.