BALTIMORE REGIONAL HOUSING PARTNERSHIP INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BALTIMORE REGIONAL HOUSING PARTNERSHIP INC (EIN 46-1215609)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-10
IRS object ID
201901619349300310
Schema version
2018v3.1
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)
Return2019-06-10T09:03:20-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11966 GREENSPRING DRIVE SUITE 300AddressLine1Txt
CityTIMONIUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP210934161ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461215609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE REGIONAL HOUSINGBusinessNameLine1Txt
Business Name Line2PARTNERSHIP INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBALTBusinessNameControlTxt
Phone6672072140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 SOUTH CHARLES STREET NO 801AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIA CRUTCHFIELDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6672072140PhoneNum
Signature2019-05-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN BALLARD CPAPreparerPersonNm
PTINP01451787PTIN
Phone4104530900PhoneNum
Preparation2019-05-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-23IPDt
IP Tm10:46:36IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3D440F39EED042ABC3EA8AA79F6556715EBB5D9AAtSubmissionCreationDeviceId
At Submission Filing Device Id3352E6ADCAC278A984ADD126973ED962C620A9ACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIA CRUTCHFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 SOUTH CHARLES STREET NO 801AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$72,552,663GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDES RELIEF TO THE POOR AND DISTRESSED AND PROMOTES SOCIAL WELFARE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$44,110NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$62,864,718PYContributionsGrantsAmt
CY Contributions Grants$69,529,510CYContributionsGrantsAmt
PY Program Service Revenue$2,550,754PYProgramServiceRevenueAmt
CY Program Service Revenue$3,020,705CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,448CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$65,415,472PYTotalRevenueAmt
CY Total Revenue$72,552,663CYTotalRevenueAmt
PY Grants And Similar Paid$60,443,988PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,369,225CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,478,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,310,723CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$740,453PYOtherExpensesAmt
CY Other Expenses$920,007CYOtherExpensesAmt
PY Total Expenses$64,663,152PYTotalExpensesAmt
CY Total Expenses$71,599,955CYTotalExpensesAmt
PY Revenues Less Expenses$752,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$952,708CYRevenuesLessExpensesAmt
Total Assets BOY$9,036,087TotalAssetsBOYAmt
Total Assets EOY$9,056,090TotalAssetsEOYAmt
Total Liabilities BOY$3,177,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,204,828TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,858,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,851,262NetAssetsOrFundBalancesEOYAmt
MissionTHE BALTIMORE REGIONAL HOUSING PARTNERSHIP, INC (BRHP) PROVIDES RELIEF TO THE POOR AND DISTRESSED, LESSENS THE BURDENS OF GOVERNMENT, AND PROMOTES SOCIAL WELFARE THROUGH ELIMINATING PREJUDICE AND DISCRIMINATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$70,593,830ExpenseAmt
Grant$67,357,736GrantAmt
Revenue$3,020,705RevenueAmt
DescBRHP IS NOW THE THIRD LARGEST HCV ADMINISTRATOR IN THE REGION, WITH NEARLY 4,300 FAMILIES LEASED. BRHP ADMINISTERS A NATIONALLY-RECOGNIZED HOUSING MOBILITY PROGRAM THAT COMBINES INTENSIVE PRE- AND POST-MOVE COUNSELING WITH VOUCHERS TO EMPOWER FAMILIES TO MAKE LIFE-CHANGING MOVES. BRHP'S FAMILIES, THE VAST MAJORITY OF WHOM ARE FAMILIES WITH YOUNG CHILDREN, MOVE FROM SOME OF THE MOST IMPOVERISHED NEIGHBORHOODS IN BALTIMORE TO SOME OF THE REGION'S BEST NEIGHBORHOODS. MOVES SUCH AS THESE HAVE BEEN SHOWN TO HAVE LONG-LASTING POSITIVE EFFECTS FOR CHILDREN, AND HAVE THE POTENTIAL FOR DRASTIC HEALTH AND EARNING-POTENTIAL IMPROVEMENTS. BRHP STAFF ARE ADEPT AT PROVIDING FAMILIES WITH THE TOOLS NEEDED TO MAKE AN INFORMED AND EMPOWERED RESIDENTIAL CHOICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,489ExpenseAmt
Grant$11,489GrantAmt
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$70,605,319TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document2245IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Line120 SOUTH CHARLES STREET NO 801AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW FREEMAN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
BERT HASH JR
TREASURER3.00Yes (X)Yes (X)$0$0$0
RYAN DOWNER
SECRETARY3.00Yes (X)Yes (X)$0$0$0
ANNE PERKINS
DIRECTOR1.00Yes (X)$0$0$0
BARBARA SAMUELS
DIRECTOR1.00Yes (X)$0$0$0
BILL TAMBURRINO
DIRECTOR1.00Yes (X)$0$0$0
IRIS BRADFORD
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA CIVIN
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN KOCH
DIRECTOR1.00Yes (X)$0$0$0
MARGARET E WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL OPPENHEIMER
DIRECTOR1.00Yes (X)$0$0$0
PHILIP TEGELER
DIRECTOR1.00Yes (X)$0$0$0
REV JOHNNY GOLDEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT EMBRY
DIRECTOR1.00Yes (X)$0$0$0
SABRINA OLIVER
DIRECTOR1.00Yes (X)$0$0$0
TRENT WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
ZELDA TALLEY
DIRECTOR1.00Yes (X)$0$0$0
ALISON BELL
EXECUTIVE DIRECTOR THRU 3/31/1840.00Yes (X)$27,423$0$2,494
PETER CIMBOLIC
CO-INTERIM EXEC. DIRECTOR 4/1/1840.00Yes (X)$89,905$0$11,500
SHEILA PROANO
CO-INTERIM EXEC. DIRECTOR 4/1/1840.00Yes (X)$91,923$0$4,615
ALISON JAMES
FINANCIAL OPERATIONS DIRECTOR40.00Yes (X)$108,148$0$19,208
MIRIAM FUCHS
PROJECT DEVELOPMENT DIRECTOR40.00$114,464$0$13,746Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$431,863TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,563TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HALOTEQBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 933AddressLine1Txt
CitySPARKSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21152ZIPCd
FieldValueIRS element (for citing)
ServicesTECHNOLOGY MANAGEMENT SERVICESServicesDesc
Compensation$135,818CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$69,526,855GovernmentGrantsAmt
All Other Contributions$2,655AllOtherContributionsAmt
Total Contributions$69,529,510TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEE REVENUE561000$2,879,553$2,879,553
SERVICE CONTRACT REVENUE561000$141,152$141,152
FieldValueIRS element (for citing)
Total Program Service Revenue$3,020,705TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,448TotalRevenueColumnAmt
Exclusion$2,448ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,552,663TotalRevenueColumnAmt
Related Or Exempt Func Income$3,020,705RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,448ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$67,369,225TotalAmt
Program Services$67,369,225ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$359,627TotalAmt
Program Services$55,591ProgramServicesAmt
Management And General$304,036ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,360,091TotalAmt
Program Services$2,005,802ProgramServicesAmt
Management And General$354,289ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,968TotalAmt
Program Services$50,620ProgramServicesAmt
Management And General$6,348ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$310,181TotalAmt
Program Services$261,338ProgramServicesAmt
Management And General$48,843ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$223,856TotalAmt
Program Services$173,710ProgramServicesAmt
Management And General$50,146ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,271TotalAmt
Management And General$15,271ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,387TotalAmt
Program Services$9,387ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,883TotalAmt
Management And General$23,883ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,253TotalAmt
Program Services$16,352ProgramServicesAmt
Management And General$1,901ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$269,380TotalAmt
Program Services$191,523ProgramServicesAmt
Management And General$77,857ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$218,883TotalAmt
Program Services$183,862ProgramServicesAmt
Management And General$35,021ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$203,161TotalAmt
Program Services$169,037ProgramServicesAmt
Management And General$34,124ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,421TotalAmt
Program Services$97,178ProgramServicesAmt
Management And General$18,243ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,629TotalAmt
Program Services$4,728ProgramServicesAmt
Management And General$901ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,530TotalAmt
Management And General$9,530ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,921TotalAmt
Management And General$10,921ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,288TotalAmt
Program Services$16,966ProgramServicesAmt
Management And General$3,322ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,599,955TotalAmt
Program Services$70,605,319ProgramServicesAmt
Management And General$994,636ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,726,802BOYAmt
EOY$2,572,184EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,175,909BOYAmt
EOY$702,076EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,101,001BOYAmt
EOY$5,758,985EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,700LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,855LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,375BOYAmt
EOY$22,845EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,036,087BOYAmt
EOY$9,056,090EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$423,105BOYAmt
EOY$127,639EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,640,534BOYAmt
EOY$1,982,772EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,453BOYAmt
EOY$94,417EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,177,092BOYAmt
EOY$2,204,828EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,858,995BOYAmt
EOY$6,851,262EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,858,995BOYAmt
EOY$6,851,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,036,087BOYAmt
EOY$9,056,090EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$952,708ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$39,559OtherChangesInNetAssetsAmt
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$46,136,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,404,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,429,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,864,717CurrentTaxYearMinus1YearAmt
Current Tax Year$69,529,510CurrentTaxYearAmt
Total$286,365,343TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,136,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,404,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,429,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,864,717CurrentTaxYearMinus1YearAmt
Current Tax Year$69,529,510CurrentTaxYearAmt
Total$286,365,343TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$286,365,343PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,448CurrentTaxYearAmt
Total$2,448TotalAmt
FieldValueIRS element (for citing)
Total Support$286,367,791TotalSupportAmt
Gross Receipts Rltd Activities$11,726,024GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,700OtherCostOrOtherBasisAmt
Depreciation$52,855DepreciationAmt
Book Value$22,845BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,845TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$94,417Amt
FieldValueIRS element (for citing)
Total Liability$94,417TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$72,592,222TotalRevEtcAuditedFinclStmtAmt
Other Revenue$39,559OtherRevenueAmt
Revenue Not Reported$39,559RevenueNotReportedAmt
Revenue Subtotal$72,552,663RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$72,552,663TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$71,599,955TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$71,599,955ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$71,599,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:BRHP HAS ADOPTED THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. BRHP DETERMINED THAT THEY WERE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT RECOVERY 39,559.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
HOUSING ASSISTANCE PAYMENTS4398$67,357,736$0N/AN/A
DRIVERS EDUCATION ASSISTANCE48$11,489$0N/AN/A

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 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.
FORM 990, PART XI, LINE 9:BAD DEBT RECOVERY 39,559.

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