2023-11-15T14:39:48-06:00 2022-12-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2022-01-01 521551215 SUPPORTED LIVING INC C/O HERITAGE HOUSING PARTNERS CORP SUPP 4435187685 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 DERWARD BROOKS TREASURER 4435187685 2023-11-13 1 DERWARD BROOKS 999009999 0 TRAVIS DANIEL P01289276 4104031500 2023-11-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DERWARD BROOKS 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 176763 0 X N/A X 1987 MD PROVIDE GROUP HOUSING TO LOW-INCOME ELDERLY AND PHYSICALLY AND/OR MENTALLY DISABLED INDIVIDUALS. 7 7 0 9 0 0 0 0 176074 176073 146779 146 0 544 322853 176763 184966 0 0 0 10384 8397 0 0 0 163393 164931 358743 173328 -35890 3435 977139 981406 1116607 1117439 -139468 -136033 PROVIDE GROUP HOUSING TO LOW-INCOME ELDERLY AND PHYSICALLY AND/OR MENTALLY DISABLED INDIVIDUALS. 0 0 152605 176617 PROVIDE GROUP HOUSING, CONSISTING OF 8 UNITS, TO MENTALLY AND PHYSICALLY HANDICAPPED AND DISABLED PERSONS. 152605 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X ROBERT LENTZ CONTROLLER 4435187689 9770 PATUXENT WOODS DRIVE SUITE 305 COLUMBIA MD 21046 X KAREN BOOTH PRESIDENT UNTIL 11/22 1.00 1.00 X X 0 0 0 SANDRA CORBIN VICE PRESIDENT 1.00 1.00 X X 0 0 0 SHAUN EDDY SECRETARY 1.00 1.00 X X 0 0 0 DERWARD BROOKS TREASURER 1.00 1.00 X X 0 0 0 JOHN BLAKE BOARD MEMBER 1.00 1.00 X 0 0 0 MIKE CALLISON BOARD MEMBER 1.00 1.00 X 0 0 0 AUREEN DULLA BOARD MEMBER 1.00 1.00 X 0 0 0 CINDY PARR BOARD MEMBER UNTIL 07/22 1.00 1.00 X 0 0 0 EDWARD PLITT BOARD MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 176073 176073 176073 146 146 MISCELLANOUS 531110 544 544 544 176763 176617 0 146 X 6582 6582 562 562 1253 1253 13603 13603 146 146 10353 3233 7120 10344 10344 4488 4488 74935 74935 804 804 46509 46509 HOMEOWNER'S ASSOCIATION 2470 2470 OTHER TAXES AND INSURAN 660 660 MISC. FINANCIAL EXPENSE 606 606 CONTRIBUTION EXPENSES 13 13 173328 152605 20723 0 79167 130807 2099 2099 6655 6597 1938738 1200225 769405 738513 119813 103390 977139 981406 6163 4700 12348 12561 734872 713541 363224 386637 1116607 1117439 X -139468 -136033 -139468 -136033 977139 981406 3435 0 X X 0 1 X 1 1 1 X X 1 THE ARC OF HOWARD COUNTY 520884366 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, LINE 1 THE ORGANIZATION WAS FORMED AND ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO ASSIST IN THE DEVELOPMENT AND OPERATIONS OF DECENT, SAFE, AFFORDABLE HOUSING FOR MENTALLY OR PHYSICALLY HANDICAPPED OR DISABLES PERSONS. THE ORGANIZATION WAS FORMED AS A JOINT VENTURE WITH HERITAGE HOUSING PARTNERS CORPORATION, THE ARC OF HOWARD COUNTY AND HUMANIM, INC., ALL PUBLICLY SUPPORTED ORGANIZATIONS. SUPPORTED LIVING, INC. OWNS THE PROPERTY AND RENTS TO THE ARC OF HOWARD COUNTY IN SUPPORT OF ITS EXEMPT FUNCTIONS. SUPPORTED LIVING, INC.'S EXEMPT PURPOSE SUPPORTS THOSE IN THE JOINT VENTURE WHO ARE PROVIDING THAT SAME PURPOSE. 0 1 X 188495 188495 1694133 1158935 535198 56110 41290 14820 738513 ESCROW DEPOSITS 12738 RESERVE FOR REPLACEMENTS 78091 SECURITY DEPOSITS 12561 103390 ACCRUED INTEREST PAYABLE 337867 DUE TO AFFILIATE 8770 GRANT ADVANCEMENT 40000 386637 176763 0 176763 0 176763 173328 0 173328 0 173328 PART IV, LINE 2B: THE AMOUNTS OF $12,561 AND $12,348 AS OF DECEMBER 31, 2022 AND 2021, RESPECTIVELY, REPRESENT ESCROW ACCOUNT OF TENANT SECURITY HELD IN TRUST. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK PER MARYLAND RENT ESCROW LAW. FORM 990, PART VI, SECTION A, LINE 3 HERITAGE HOUSING PARTNERS CORPORATION SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS FORMED AS A NON-STOCK, MEMBERSHIP CORPORATION. MEMBERSHIP IS AVAILABLE TO ANY NOT-FOR-PROFIT ORGANIZATION WHOSE EXEMPT PURPOSE IS IN LINE WITH THE ORGANIZATIONS. MEMBERS ATTEND AN ANNUAL MEETING OF THE CORPORATION DURING THE LAST QUARTER OF THE FISCAL YEAR. SPECIAL MEETINGS OF THE MEMBERS MAY ALSO BE CALLED DURING THE YEAR. EACH MEMBER IS ENTITLED TO ONE VOTE ON BALLOTS PRESENTED DURING THE ANNUAL MEETING. MEMBERS PAY ANNUAL DUES ASSESSED BY THE BOARD OF DIRECTORS. IN ADDITION TO ANNUAL DUES, SPECIAL ASSESSMENTS DETERMINED BY THE MEMBERS UPON A RECOMMENDATION BY THE BOARD OF DIRECTORS MAY BE REQUIRED AND PAID BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SHALL CONSIST OF ONE REPRESENTATIVE (DIRECTOR) SELECTED BY EACH MEMBER OF THE CORPORATION. EACH DIRECTOR SHALL BE APPOINTED BY THE RESPECTIVE MEMBER, WITH WHICH HE OR SHE IS AFFILIATED, AT THE ANNUAL MEETING OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS GIVEN TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY REQUIRE EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: REAL ESTATE TAXES $ 4,647 PROPERTY AND LIABILITY INSURANCE 9,038 CONTRACTS 21,005 INTEREST 27,795 SUPPLIES 824 REPAIRS & MAINTENANCE 1,755 UTILITIES 9,871 ___________ TOTAL OCCUPANCY EXPENSE $ 74,935 FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RESIDENTIAL OPPORTUNITIES INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 521658275 LOW INCOME HOUSING MD 501(C)(3) LINE 10 N/A 0 PROGRESSIVE HOUSING PARTNERS INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 522150802 LOW INCOME HOUSING MD 501(C)(3) LINE 10 N/A 0 ACCESS INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 562329840 LOW INCOME HOUSING MD 501(C)(3) LINE 10 N/A 0 TRANSITIONAL HOUSING RESOURCES INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 522217206 LOW INCOME HOUSING MD 501(C)(3) LINE 10 N/A 0 BB HOMES INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 264486280 LOW INCOME HOUSING MD 501(C)(3) LINE 10 N/A 0 THE ARC OF HOWARD COUNTY 11735 HOMEWOOD ROAD ELLICOTT CITY MD 21042 520884366 COMMUNITY AND FAMILY SERVICES MD 501(C)(3) LINE 10 N/A 0 SHALOM HERITAGE LIMITED PARTNERSHIP 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 813787499 RENTAL REAL ESTATE MD N/A 0 0 SHALOM HERITAGE DEVELOPMENT LLC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 813799243 INVESTMENT MD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0