2017-05-15T08:39:16-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2016-01-01 461215609 BALTIMORE REGIONAL HOUSING PARTNERSHIP INC BALT 6672072140 20 SOUTH CHARLES STREET NO 801 BALTIMORE MD 21201 ALISON BELL EXECUTIVE DIRECTOR 6672072140 2017-04-26 1 HEMALI PATEL P01337292 4104530900 67.137.57.251 2017-04-26 13:02:21 ED P 7968A843484FCDAFA1EA93B2ACCB533C246A53AD 2D48174497B8561072E410FAE5121FC267D16F25 2016 2021-01-29 14:40:06Z ALISON BELL 20 SOUTH CHARLES STREET NO 801 BALTIMORE MD 21201 61002766 0 X N/A X 2012 MD PROVIDES RELIEF TO THE POOR AND DISTRESSED AND PROMOTES SOCIAL WELFARE. 21 21 60 21 0 0 49404479 58429822 1904044 2572944 0 0 0 0 51308523 61002766 46203037 54470024 0 0 2562346 3000208 0 0 0 2035605 2558957 50800988 60029189 507535 973577 7151476 9257752 3018378 4151077 4133098 5106675 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 57549312 54461262 2572943 BRHP ADMINISTERS THE BALTIMORE REGIONAL HOUSING MOBILITY PROGRAM, WHICH INCLUDES PARTIAL CONSENT DECREE AND REMEDIAL HOUSING CHOICE VOUCHERS. BRHP ASSISTS FAMILIES WHO CHOOSE TO RELOCATE FROM PUBLIC HOUSING AND AREAS OF CONCENTRATED POVERTY TO NON-IMPACTED AREAS THROUGHOUT THE BALTIMORE REGION AND SUPPORTS THE FAMILY'S TRANSITION TO THEIR NEW NEIGHBORHOOD. A KEY COMPONENT OF THIS PROGRAM THAT BRHP OFFERS TO PARTICIPATING FAMILIES IS HIGH-QUALITY MOBILITY COUNSELING SERVICES BOTH PRE-AND POST-MOVE. 1523762 8762 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. 59073074 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 2047 0 60 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X ALISON BELL 6672072140 20 SOUTH CHARLES STREET NO 801 BALTIMORE MD 21201 IRIS BRADFORD DIRECTOR 1.00 X 0 0 0 RYAN DOWNER SECRETARY, DIRECTOR 1.00 X X 0 0 0 ROBERT EMBRY DIRECTOR 1.00 X 0 0 0 PETER ENGEL DIRECTOR 1.00 X 0 0 0 ANTONIA FASANELLI DIRECTOR 1.00 X 0 0 0 ANDREW FREEMAN PRESIDENT, DIRECTOR 5.00 X X 0 0 0 BERT HASH JR TREASURER, DIRECTOR 5.00 X X 0 0 0 J HOWARD HENDERSON DIRECTOR 1.00 X 0 0 0 JOSHUA CIVIN DIRECTOR 1.00 X 0 0 0 PATRICK MAIER DIRECTOR 1.00 X 0 0 0 TRUDY P MCFALL DIRECTOR 1.00 X 0 0 0 SABRINA OLIVER DIRECTOR 1.00 X 0 0 0 ANNE PERKINS DIRECTOR 1.00 X 0 0 0 BARBARA SAMUELS DIRECTOR 5.00 X 0 0 0 TANEEKA RICHARDSON DIRECTOR 1.00 X 0 0 0 PHILIP TEGELER DIRECTOR 1.00 X 0 0 0 MARGARET E WILLIAMS DIRECTOR 1.00 X 0 0 0 HAROLD YOUNG DIRECTOR 1.00 X 0 0 0 REV JOHNNY GOLDEN DIRECTOR 1.00 X 0 0 0 KATHLEEN KOCH DIRECTOR 1.00 X 0 0 0 TRENT WILLIAMS DIRECTOR 1.00 X 0 0 0 ALISON BELL EXECUTIVE DIRECTOR 40.00 X 135107 0 5967 135107 0 5967 1 0 0 0 HALOTEQ PO BOX 933 SPARKS MD 21152 TECHNOLOGY MANAGEMENT SERVICES 112628 1 58425505 4317 58429822 ADMINISTRATIVE FEE REVENUE 561000 2477617 2477617 SERVICE CONTRACT REVENUE 561000 95327 95327 2572944 61002766 2572944 0 0 54470024 54470024 141074 141074 2339123 1866359 472764 336190 270232 65958 183821 138046 45775 15174 15174 17546 15746 1800 24700 24700 13057 13057 220463 151125 69338 250817 214900 35917 189711 155563 34148 96892 79451 17441 5078 4164 914 11796 11796 12531 12531 18581 18581 DEVELOPMENT EXPENSE 1515000 1515000 BAD DEBT EXPENSE 158849 158849 DRIVERS ED EXPENSE 8762 8762 60029189 59073074 956115 0 1483913 2327608 208137 1366306 2337065 4035683 4548173 75700 30794 57437 44906 7151476 9257752 81043 110963 2797196 3911195 140139 128919 3018378 4151077 X 0 4133098 5106675 4133098 5106675 7151476 9257752 973577 0 X 0 1 X 1 1 1 X 1616810 37488235 46136815 49404479 58429822 193076161 1616810 37488235 46136815 49404479 58429822 193076161 193076161 193076161 8878276 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75700 30794 44906 44906 DEFERRED RENT 128669 GARNISHMENT W/H 250 128919 X 61002766 0 61002766 0 61002766 60029189 0 60029189 0 60029189 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. 1 HOUSING ASSISTANCE PAYMENTS 3552 54461262 DRIVERS EDUCATION ASSISTANCE 37 8762 0 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 EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ANNUALLY COMPLETES AND SIGNS A CONFLICT OF INTERST DECLARATION PROVIDED BY BRHP, AND UPDATES SUCH DECLARATION AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. 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.