2019-06-10T09:03:20-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2018-01-01 461215609 BALTIMORE REGIONAL HOUSING PARTNERSHIP INC BALT 6672072140 20 SOUTH CHARLES STREET NO 801 BALTIMORE MD 21201 ADRIA CRUTCHFIELD EXECUTIVE DIRECTOR 6672072140 2019-05-23 1 LAUREN BALLARD CPA P01451787 4104530900 2019-05-23 67.137.57.251 2019-05-23 10:46:36 ED P 3D440F39EED042ABC3EA8AA79F6556715EBB5D9A 3352E6ADCAC278A984ADD126973ED962C620A9AC 2018 2019-02-21 02:37:17Z ADRIA CRUTCHFIELD 20 SOUTH CHARLES STREET NO 801 BALTIMORE MD 21201 72552663 0 X N/A X 2012 MD PROVIDES RELIEF TO THE POOR AND DISTRESSED AND PROMOTES SOCIAL WELFARE. 17 17 59 18 0 44110 62864718 69529510 2550754 3020705 0 2448 0 0 65415472 72552663 60443988 67369225 0 0 3478711 3310723 0 0 0 740453 920007 64663152 71599955 752320 952708 9036087 9056090 3177092 2204828 5858995 6851262 THE 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. 0 0 70593830 67357736 3020705 BRHP 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. 11489 11489 BRHP 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. 70605319 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2245 0 59 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X ALISON JAMES 6672072142 20 SOUTH CHARLES STREET NO 801 BALTIMORE MD 21201 ANDREW FREEMAN PRESIDENT 3.00 X X 0 0 0 BERT HASH JR TREASURER 3.00 X X 0 0 0 RYAN DOWNER SECRETARY 3.00 X X 0 0 0 ANNE PERKINS DIRECTOR 1.00 X 0 0 0 BARBARA SAMUELS DIRECTOR 1.00 X 0 0 0 BILL TAMBURRINO DIRECTOR 1.00 X 0 0 0 IRIS BRADFORD DIRECTOR 1.00 X 0 0 0 JOSHUA CIVIN DIRECTOR 1.00 X 0 0 0 KATHLEEN KOCH DIRECTOR 1.00 X 0 0 0 MARGARET E WILLIAMS DIRECTOR 1.00 X 0 0 0 MICHAEL OPPENHEIMER DIRECTOR 1.00 X 0 0 0 PHILIP TEGELER DIRECTOR 1.00 X 0 0 0 REV JOHNNY GOLDEN DIRECTOR 1.00 X 0 0 0 ROBERT EMBRY DIRECTOR 1.00 X 0 0 0 SABRINA OLIVER DIRECTOR 1.00 X 0 0 0 TRENT WILLIAMS DIRECTOR 1.00 X 0 0 0 ZELDA TALLEY DIRECTOR 1.00 X 0 0 0 ALISON BELL EXECUTIVE DIRECTOR THRU 3/31/18 40.00 X 27423 0 2494 PETER CIMBOLIC CO-INTERIM EXEC. DIRECTOR 4/1/18 40.00 X 89905 0 11500 SHEILA PROANO CO-INTERIM EXEC. DIRECTOR 4/1/18 40.00 X 91923 0 4615 ALISON JAMES FINANCIAL OPERATIONS DIRECTOR 40.00 X 108148 0 19208 MIRIAM FUCHS PROJECT DEVELOPMENT DIRECTOR 40.00 X 114464 0 13746 431863 0 51563 2 0 0 0 HALOTEQ PO BOX 933 SPARKS MD 21152 TECHNOLOGY MANAGEMENT SERVICES 135818 1 69526855 2655 69529510 ADMINISTRATIVE FEE REVENUE 561000 2879553 2879553 SERVICE CONTRACT REVENUE 561000 141152 141152 3020705 2448 2448 72552663 3020705 0 2448 67369225 67369225 359627 55591 304036 2360091 2005802 354289 56968 50620 6348 310181 261338 48843 223856 173710 50146 15271 15271 9387 9387 23883 23883 18253 16352 1901 269380 191523 77857 218883 183862 35021 203161 169037 34124 115421 97178 18243 5629 4728 901 9530 9530 10921 10921 20288 16966 3322 71599955 70605319 994636 0 1726802 2572184 2175909 702076 5101001 5758985 75700 52855 32375 22845 9036087 9056090 423105 127639 2640534 1982772 113453 94417 3177092 2204828 X 5858995 6851262 5858995 6851262 9036087 9056090 X 952708 39559 X 0 1 X 1 1 1 X 46136815 49404479 58429822 62864717 69529510 286365343 46136815 49404479 58429822 62864717 69529510 286365343 286365343 2448 2448 286367791 11726024 1.00000 1.00000 X 75700 52855 22845 22845 DEFERRED RENT 94417 94417 X 72592222 39559 39559 72552663 0 72552663 71599955 0 71599955 0 71599955 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. 1 HOUSING ASSISTANCE PAYMENTS 4398 67357736 0 N/A N/A DRIVERS EDUCATION ASSISTANCE 48 11489 0 N/A N/A PART I, LINE 2: THE 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C WHEN 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 15 THE 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 19 BRHP'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.