MONTGOMERY HOUSING PARTNERSHIP INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MONTGOMERY HOUSING PARTNERSHIP INC (EIN 52-1631939)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349313855
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T15:12:19-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208146583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521631939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY HOUSING PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE CORPORATION | InCareOfNm |
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 3016222400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12200 Tech Road Suite 250 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A GOLDMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3016222400 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERRIE HARRISON CPA | PreparerPersonNm |
| PTIN | P00733766 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 27324320173195000039 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1B89F7AF92761A7FB73382FF768AE81647E37ECC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1701950094D727780F0B2327CE069B04CAB57298 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Goldma | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS ABOVE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,643,459 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 3335 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE FOR LOW INCOME FAMILIES AFFORDABLE HOUSING | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,561,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,204,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,993,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,137,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $296,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $301,795 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$58,598 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,674 | CYOtherRevenueAmt |
| PY Total Revenue | $5,792,345 | PYTotalRevenueAmt |
| CY Total Revenue | $10,592,785 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,159,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,049,131 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,674 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $700,257 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,234,843 | PYOtherExpensesAmt |
| CY Other Expenses | $6,698,328 | CYOtherExpensesAmt |
| PY Total Expenses | $6,393,909 | PYTotalExpensesAmt |
| CY Total Expenses | $9,798,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$601,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $794,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,451,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,088,464 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,391,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,770,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,059,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,317,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MAIN PURPOSE IS TO PROVIDE FOR LOW INCOME FAMILIES AFFORDABLE HOUSING, AND IN THOSE COMMUNITIES ENHANCE THE VITALITY OF THESE NEIGHBORHOODS, AND IMPLEMENT COMMUNITY LIFE PROGRAMS FOR THOSE RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,934,446 | ExpenseAmt |
| Revenue | $8,137,612 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $6,934,446 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CORPORATION | PersonNm |
| Phone | 3016222400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12200 TECH ROAD SUITE 250 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EVAN GLASS | ||||||||
| vice chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| cynthia bar | ||||||||
| board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| madiaw diop | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY SOKOLOWSKI | ||||||||
| treasuer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| lucille freeman | ||||||||
| board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| richard smith | ||||||||
| board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| paola moya | ||||||||
| secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| emmanuel jean-philippe | ||||||||
| board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| michael A Schlegel | ||||||||
| chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| linda kelly | ||||||||
| board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| arminda lima-williams | ||||||||
| board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| lisa rother | ||||||||
| board member | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| wayne sherwood | ||||||||
| board member | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| john clarke | ||||||||
| board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A GOLDMAN | ||||||||
| PRESIDENT | 35.0 | 5.0 | Yes (X) | $212,705 | $0 | $0 | ||
| Jill Goodrich | ||||||||
| vice president | 5.0 | 35.0 | Yes (X) | $128,966 | $0 | $0 | ||
| ARTIE HARRIS | ||||||||
| VP real estate development | 5.0 | 35.0 | Yes (X) | $146,662 | $0 | $0 | ||
| mark meier | ||||||||
| cfo | 35.0 | 5.0 | Yes (X) | $143,956 | $0 | $0 | ||
| SULEMA MIDDLETON STEWART | ||||||||
| DIRECTOR OF COMMUNITY | 35.0 | 5.0 | $118,927 | $0 | $0 | Yes (X) | ||
| PRAJAKTA KASBEKAR | ||||||||
| SR. PROJECT MANAGER | 35.0 | 5.0 | $115,011 | $0 | $0 | Yes (X) | ||
| JIM MILLER | ||||||||
| SR. ASSET MANAGER | 35.0 | 5.0 | $102,476 | $0 | $0 | Yes (X) | ||
| ROCHELLE JOHNSON | ||||||||
| DIRECTOR OF FINANCE | 35.0 | 5.0 | $105,231 | $0 | $0 | Yes (X) | ||
| EVA DILLON | ||||||||
| DIRECTOR OF ADVANCEMENT | 35.0 | 5.0 | $100,987 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,174,921 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress | |
| Services | NONE | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $59,520 | FundraisingAmt |
| Government Grants | $1,104,413 | GovernmentGrantsAmt |
| All Other Contributions | $1,040,119 | AllOtherContributionsAmt |
| Total Contributions | $2,204,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 531110 | $1,285,086 | $1,285,086 |
| RESIDENT PROG. FEE | 531110 | $266,042 | $266,042 |
| OTHER INCOME | 531110 | $81,454 | $81,454 |
| ASSET AND INCENTIVE MANAGEMENT FEES | 531110 | $3,317,463 | $3,317,463 |
| RENTAL INCOME | 531110 | $2,996,467 | $2,996,467 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,137,612 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,795 | TotalRevenueColumnAmt |
| Exclusion | $301,795 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,520 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,674 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,674 | TotalRevenueColumnAmt |
| Exclusion | -$59,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,592,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,137,612 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $242,275 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,049,131 | TotalAmt |
| Program Services | $1,829,479 | ProgramServicesAmt |
| Management And General | $914,739 | ManagementAndGeneralAmt |
| Fundraising | $304,913 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,114 | TotalAmt |
| Program Services | $142,114 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,674 | TotalAmt |
| Fundraising | $50,674 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,013 | TotalAmt |
| Program Services | $376,808 | ProgramServicesAmt |
| Management And General | $188,404 | ManagementAndGeneralAmt |
| Fundraising | $62,801 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,704 | TotalAmt |
| Program Services | $1,290,704 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,791 | TotalAmt |
| Program Services | $513,903 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,671 | TotalAmt |
| Program Services | $115,175 | ProgramServicesAmt |
| Management And General | $343 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING AND MAINTENANCE | $627,504 | $626,026 | $1,095 | $383 |
| AMORTIZATION | $361,299 | $360,676 | $468 | $155 |
| TAXES | $380,536 | $380,536 | ||
| BANK CHARGES | $3,092 | $3,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634,604 | TotalAmt |
| Program Services | $1,676,469 | ProgramServicesAmt |
| Management And General | $677,178 | ManagementAndGeneralAmt |
| Fundraising | $280,957 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,798,133 | TotalAmt |
| Program Services | $6,934,446 | ProgramServicesAmt |
| Management And General | $2,163,430 | ManagementAndGeneralAmt |
| Fundraising | $700,257 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,634,068 | BOYAmt |
| EOY | $8,298,994 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,838 | BOYAmt |
| EOY | $312,067 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,684,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,507,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,512,473 | BOYAmt |
| EOY | $14,177,216 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,851 | BOYAmt |
| EOY | $332,343 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,545 | BOYAmt |
| EOY | $131,280 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,168,333 | BOYAmt |
| EOY | $14,836,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,451,108 | BOYAmt |
| EOY | $38,088,464 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,878 | BOYAmt |
| EOY | $917,425 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,916 | BOYAmt |
| EOY | $83,223 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,332,357 | BOYAmt |
| EOY | $13,369,675 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918,679 | BOYAmt |
| EOY | $2,624,307 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,291 | BOYAmt |
| EOY | $1,776,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,391,121 | BOYAmt |
| EOY | $18,770,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,427,291 | BOYAmt |
| EOY | $16,712,421 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,757 | BOYAmt |
| EOY | $279,606 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,939 | BOYAmt |
| EOY | $2,325,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,059,987 | BOYAmt |
| EOY | $19,317,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,451,108 | BOYAmt |
| EOY | $38,088,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $794,652 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $165,693 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $297,246 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| FS Audited Basis | FSAuditedBasisGrp | |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,891,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,561,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,204,052 | CurrentTaxYearAmt |
| Total | $8,285,505 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,891,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,561,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,204,052 | CurrentTaxYearAmt |
| Total | $8,285,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,285,505 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,795 | CurrentTaxYearAmt |
| Total | $1,650,351 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,935,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,010,551 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84293 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,824,450 | OtherCostOrOtherBasisAmt |
| Book Value | $2,824,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,863,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,249,202 | DepreciationAmt |
| Book Value | $10,614,794 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $996,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,430 | DepreciationAmt |
| Book Value | $737,972 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $14,177,216 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN SUBSID. AND AFFI | $11,693,960 |
| RESTRICTED RESERVES | $857,550 |
| DEVELOPMENT FEES RECEIVABLE | $2,222,947 |
| PREPAIDS | $51,843 |
| CONSTRUCTION IN PROGRESS | $10,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,836,564 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $93,519 |
| OTHER | $1,682,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,776,256 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | fin 48 disclosure | FormAndLineReferenceDesc |
| Explanation | the organization has applied for and received a determination letter from the internal revenue service (IRS) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2016. due to its tax exempt status, the origanization is not subject to income taxes. the organization is required to file and does file tax returns with the IRS and other taxing authorities. accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax provisions which must be considered for disclosure. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2012 remain open. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | golf event | Event1Nm |
| Gross Receipts Event1 | $59,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,520 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $50,674 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $59,520 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,520 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $50,674 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,674 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,674 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A GOLDMAN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $212,705 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $212,705 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| part III #4A | Project Development, Asset Management, and Neighborhood Development During the year, MHP resources were devoted primarily to: Developing and directing renovation/construction of affiliated entities' apartment housing projects targeted for low-income residents. Providing asset management services for affiliated entities' residential, low-income real estate properties, including oversight of rental operations and monitoring to continually improve the properties' conditions. Providing, at low-income residential property sites of affiliated entities, community life programs including an after school home work club, teen club, preschool program, summer enrichment program, adult computer classes, and English language lessons for the largely immigrant population. Community-wide health fairs for the residents are held periodically at the property sites that attracts vast attendance and community support. Extending the affordability of previously owned Moderately Priced Dwelling Units (MPDUs) by purchasing, improving, and reselling these units to families and individuals at or below 60% of the area median income, or adding the purchased unit to an affiliated organization's portfolio of MPDUs held for rental to low-income individuals in the MPDU program. Continuing the neighborhood revitalization program in East Silver Spring where MHP is working with an umbrella organization of civic associations as well as individual neighborhood organizations to improve affordable housing and strengthen neighborhoods. In addition, an MHP affiliated organization owns 104 multifamily units throughout this area in 5 neighborhoods. Operating an individual development account program which promotes homeownership for residents of the affiliated entities' rental properties through financial fitness workshops and matching funds to be used for down-payments to purchase their first home. |
| part vi, section b, question 11 | THE AUDIT COMMITTEE, REPRESENTING THE ORGANIZATION'S GOVERNING BODY, MEETS TO REVIEW THE FORM 990, AND APPROVES IT FOR FILING. |
| part vi, section B, question 12 | The Organization monitors and enforces compliance with the Conflict of Interest Policy by: - Reviewing the conflict of interest questionnaire completed by employees. - Receiving disclosures of proposed covered transactions. - Reviewing the proposed covered transactions to determine whether they meet the standards defined in the conflict of interest policy. - Maintaining minutes and such other documentation that is necessary and appropriate to document its review of covered transactions. - Reviewing the operation of the conflict of interest policy and making changes from time to time as it's deemed appropriate. |
| part vi, section B, question 15 | Compensation is determined by salary surveys and periodic budget analysis. Salary surveys completed by the housing association are reviewed to compare the organization's salaries with other non-profits in similar locations and industries. Budgets and market conditions are periodically reviewed to ensure that increases are appropriate. Salaries for all employees are approved by the President of the organization. The President's salary is approved by the board of directors. |
| part vi, section C, quesiton 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XI, line 9 | OTHER CHANGES IN NET ASSETS: net change in assets of single member LLC's $62,771. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ADMINISTRATIVE EXPENSES TOTAL EXPENSES:341783 PROGRAM SERVICES:205070 MANAGEMENT AND GENERAL:102535 FUNDRAISING:34178 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:2458514 PROGRAM SERVICES:1471399 MANAGEMENT AND GENERAL:740336 FUNDRAISING:246779 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:IN KIND TOTAL EXPENSES:-165693 MANAGEMENT AND GENERAL:-165693 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| MHP Flower-Maple LLC | ||||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 208818942 | Afford. Hsng. | MD | -$138,800 | $4,123,449 | NA | |
| MHP NORTH FREDERICK AVENUE LLC | ||||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 461323360 | Afford. Hsng. | MD | -$19,166 | $8,735,115 | NA | |
| SILVER SPRING LIABRARY RESIDENCES GP LLC | ||||||||||
| 2101 WISCONSIN AVE NW | WASHINGTON | DC | 20007 | 611702230 | AFF HOUSING | MD | NA | |||
| MHP FOREST GLEN LLC | ||||||||||
| 12200 Tech Road Suite 250 | sliver spring | MD | 20904 | 810732500 | Afford. Hsng. | MD | -$415,197 | $10,006,795 | N/A | |
| MHP HILLBROOKE TOWERS LLC | ||||||||||
| 12200 TECH ROAD SUITE 250 | silver spring | MD | 20904 | 810718320 | Afford. Hsng. | MD | -$247,109 | $5,917,669 | N/A | |
| MHP HILLWOOD MANOR LLC | ||||||||||
| 12200 Tech Road Suite 250 | silver spring | MD | 20904 | 810718320 | Afford. Hsng. | MD | -$450,817 | $7,981,172 | N/A | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MHP Town Centre Inc | ||||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 521799708 | Afford. Hsng. | MD | 501(c)(3) | 509(a)(3) | mhp | Yes (true) |
| MHP DRHC Inc | ||||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 141855665 | Afford. Hsng. | MD | 501(c)(3) | 509(a)(3) | mhp | Yes (true) |
| MHP Scattered Site Inc | ||||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 521797072 | Afford. Hsng. | MD | 501(c)(3) | 509(a)(3) | mhp | Yes (true) |
| MHP EDINBURGH HOUSE INC | ||||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 521937891 | Afford. Hsng. | MD | 501(c)(3) | 509(a)(3) | mhp | Yes (true) |
| MHP Landing's Edge Inc | ||||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 522063810 | Afford. Hsng. | MD | 501(c)(3) | 509(a)(3) | mhp | Yes (true) |
| MHP BEALLS INC | ||||||||||
| 12200 TECH ROAD SUITE 250 | SILVER SPRING | MD | 20904 | 205038795 | AFFORD. HSNG. | MD | 501(c)(3) | 509(a)(3) | mhp | Yes (true) |
| MHP Parkview Towers LLC | ||||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 244112313 | Afford Housin | MD | 501(c)(3) | 509(a)(3) | mhp | Yes (true) |
| MHP 610-614 SSA LLC | ||||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 454028133 | afford housin | MD | 501(c)(3) | 509(a)(3) | mhp | Yes (true) |
| MHP GREAT HOPE HOMES INC | ||||||||||
| 12200 TECH ROAD SUITE 250 | silver spring | MD | 20914 | 522298864 | Afford. Hsng. | MD | 501(C)(3) | 509(A)(3) | mhp inc | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt |
|---|---|---|---|---|---|---|---|---|---|
| Pembridge Square Apartments LP | |||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 770597583 | Afford. Hsng. | MD | MHP INC | false | $0 |
| Greenwood Terrace Apartments LP | |||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 522341499 | Affod. Hsng. | MD | MHP INC | false | $0 |
| Great Hope Homes 2001 LP | |||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 522320420 | Afford. Hsng. | MD | MHP INC | false | $0 |
| Blair Park Apartments LP | |||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 522341501 | Afford. Hsng. | MD | MHP INC | false | $0 |
| Parkview Manor Limited Partnership | |||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 541867624 | Afford. Hsng. | MD | MHP INC | false | $0 |
| MHP TPP LLC | |||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 204864851 | Afford. Hsng. | MD | MHP INC | false | $0 |
| MHP Halpine Hamlet LP | |||||||||
| 12200 Tech Road Suite 250 | SILVER SPRING | MD | 20904 | 454028133 | AFFORD HOUSIN | MD | MHP INC | false | $0 |
| MHP Edinburgh House LP | |||||||||
| 12200 Tech Road Suite 250 | Silver Spring | MD | 20904 | 275007345 | AFFORD HOUSIN | MD | MHP INC | false | $0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|
| MHP GREENWOOD TERRACE INC | ||||||||
| 12200 TECH ROAD SUITE 250 | SILVER SPRING | MD | 20904 | 522341497 | INV. IN PRTNS | MD | MHP INC | C |
| MHP BLAIR PARK APARTMENTS INC | ||||||||
| 12200 TECH ROAD SUITE 250 | SILVER SPRING | MD | 20904 | INV. IN PRTNS | MD | MHP INC | C | |
| MHP TAKOMA INC | ||||||||
| 12200 TECH ROAD SUITE 250 | SILVER SPRING | MD | 20904 | 262700739 | INV. IN PRTNS | MD | MHP INC | C |
| MHP PARKVIEW MANOR INC | ||||||||
| 12200 TECH ROAD SUITE 250 | SILVER SPRING | MD | 20904 | 521158459 | INV. IN PRTNS | MD | MHP INC | C |
| MHP PEMBRIDGE INC | ||||||||
| 12200 TECH ROAD SUITE 250 | SILVER SPRING | MD | 20904 | 331053892 | INV. IN PRTNS | MD | MHP INC | C |
| MHP HALPINE INC | ||||||||
| 12200 TECH ROAD SUITE 250 | SILVER SPRING | MD | 20904 | 452601960 | AFFORD HOUSIN | MD | MHP INC | C |
| MHP EDH INC | ||||||||
| 12200 TECH ROAD SUITE 250 | SILVER SPRING | MD | 20904 | AFFORD HOUSIN | MD | MHP INC | C | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |