2023-11-15T00:49:03-06:00 2022-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-01-01 141855665 MHP DRHC INC MHPD 3016222400 12200 TECH ROAD 250 SILVER SPRING MD 20904 ROBERT GOLDMAN VICE PRESIDENT 3016222400 2023-11-14 1 ROBERT GOLDMAN 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2023-11-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT GOLDMAN 12200 TECH ROAD 250 SILVER SPRING MD 20904 1790604 0 3335 X N/A X 1997 MD TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES LOCATED IN MONTGOMERY COUNTY, MARYLAND. 7 3 0 3 0 0 33718 0 1789596 1775525 573 586 0 14493 1823887 1790604 0 0 0 0 212565 221946 0 0 0 1344928 1786953 1557493 2008899 266394 -218295 12389689 11573414 11523685 10925705 866004 647709 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES LOCATED IN MONTGOMERY COUNTY, MARYLAND. 0 0 1590452 1790018 PROVIDED 105 UNITS OF AFFORDABLE HOUSING TO LOW-INCOME FAMILIES. 1590452 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JENNIFER RUDOLPH 3016222400 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 ARTIE HARRIS VICE PRESIDENT OF REAL EST 1.00 35.00 X X 0 179286 46288 EUGENE COSTA TREASURER 1.00 6.00 X X 0 0 0 JEANNE SEGAL SECRETARY 1.00 2.00 X X 0 0 0 JENNIFER RUDOLPH ASSISTANT TREASURER 1.00 39.00 X X 0 120253 12216 JILL GOODRICH OUTGOING ASSISTANT SECRETARY 1.00 40.00 X X 0 94980 19220 NANCY HOLLAND PRESIDENT 1.00 2.00 X X 0 0 0 ROBERT GOLDMAN VICE PRESIDENT 1.00 40.00 X X 0 291957 49394 WILLIAM H HIGHSMITH JR ASSISTANT SECRETARY 1.00 40.00 X X 0 97259 992 WILLIAM HARRISON OUTGOING ASSISTANT TREASURER 1.00 39.00 X X 0 79610 2304 0 863345 130414 0 0 1 0 0 RENTAL INCOME 531110 1770865 1770865 TENANT CHARGES 531110 4660 4660 1775525 586 586 14493 14493 14493 1790604 1790018 0 586 X 202390 202390 7101 7101 12455 12455 55713 55713 2625 2625 12734 12734 404928 54928 350000 7832 7832 11237 11237 352380 352380 334316 334316 387103 387103 44175 44175 REPAIR AND MAINTENANCE 118902 118902 OTHER TAXES AND LICENSE 26822 26822 BAD DEBT EXPENSE 1722 1722 26464 26464 2008899 1590452 418447 0 3923560 744883 68997 181184 26678 28049 15750590 5791509 7754508 9959081 615946 660217 12389689 11573414 36212 62746 80535 85108 11332113 10713565 74825 64286 11523685 10925705 X 866004 647709 866004 647709 12389689 11573414 -218295 0 X 0 1 X 1 0 X X 1 MONTGOMERY HOUSING PARTNERSHIP INC 521631939 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 1266722 1266722 14322733 5634261 8688472 113242 109355 3887 47893 47893 0 9959081 MORTGAGE ESCROW DEPOSITS 26033 TENANT SEC. DEP. HELD IN TRUST 87008 REPLACEMENT RESERVE 258259 OTHER RESERVE 13375 OPERATING DEFICIT RESERVE 275542 660217 ACCRUED INTEREST 28678 PREPAID RENT 29994 DUE TO RELATED PARTIES 5614 64286 X 1790527 0 1790527 77 77 1790604 2008822 0 2008822 77 77 2008899 PART IV, LINE 2B: THE ORGANIZATION IS REQUIRED TO PLACE RESIDENT FUNDS INTO A SEPARATE INTEREST-BEARING ACCOUNT. ALL DEPOSITS ARE CONSIDERED THE PROPERTY OF THE RESIDENT AND MAY NOT BE COMMINGLED WITH PERSONAL MONIES OR BECOME AN ASSET OF THE ORGANIZATION. UPON CESSATION OF EACH RESIDENT'S STAY, THE RESIDENT FUND DEPOSIT IS RETURNED TO THE RESIDENT OR A FAMILY MEMBER. PART X, LINE 2: 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 YEARS ENDED DECEMBER 31, 2022 AND 2021. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION 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 POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. PART XI, LINE 4B - OTHER ADJUSTMENTS: UTILITY REFUND 77. PART XII, LINE 4B - OTHER ADJUSTMENTS: UTILITY REFUND 77. 0 0 0 0 0 0 0 0 0 ROBERT GOLDMAN VICE PRESIDENT 0 276957 0 15000 0 0 0 12044 0 37350 0 341351 0 0 ARTIE HARRIS VICE PRESIDENT OF REAL EST 0 175786 0 3500 0 0 0 7482 0 38806 0 225574 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE, REPRESENTING THE ORGANIZATION'S GOVERNING BODY, MEETS TO REVIEW THE FORM 990, AND APPROVES IT FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SUPPORTED ORGANIZATION LISTED IN SCHEDULE A PART I, WHICH IS RESPONSIBLE FOR APPROVING BOARD MEMBERS AND MAKING DECISIONS FOR MHP DRHC, INC., HAS THE FOLLOWING POLICIES: - CONFLICT OF INTEREST POLICY - WHISTLEBLOWER POLICY - DOCUMENT RETENTION AND DESTRUCTION POLICY FORM 990, PART VI, SECTION B, LINE 15 MHP DRHC, INC. DOES NOT FILE PAYROLL FORMS; ALL EMPLOYEES ARE LISTED UNDER THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY CONTRACTORS: PROGRAM SERVICE EXPENSES 54,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,928. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 350,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,000. MHP BEALLS INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 205038795 AFFORD. HSNG. MD 501(C)(3) LINE 12A, I MHP 0 MHP EDINBURGH HOUSE INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 521937891 AFFORD. HSNG. MD 501(C)(3) LINE 12A, I MHP 0 MHP GREAT HOPE HOMES INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 522298864 AFFORD. HSNG. MD 501(C)(3) LINE 12A, I MHP 0 MHP LANDING'S EDGE INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 522063810 AFFORD. HSNG. MD 501(C)(3) LINE 12A, I MHP 0 MHP MPDU RENTAL INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 274584922 AFFORD. HSNG. MD 501(C)(3) LINE 12A, I MHP 0 MHP SCATTERED SITE INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 521797072 AFFORD. HSNG. MD 501(C)(3) LINE 12A, I MHP 0 MONTGOMERY HOUSING PARTNERSHIP INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 521631939 AFFORD. HSNG. MD 501(C)(3) LINE 7 N/A 0 MHP TOWN CENTRE INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 521799708 AFFORD. HSNG. MD 501(C)(3) LINE 12A, I MHP 0 515 THAYER LLC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 853695009 AFFORDABLE HOUSING MD N/A 0 0 BEALL'S GRANT APARTMENTS LLC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 812194879 AFFORDABLE HOUSING MD N/A 0 0 BLAIR PARK APARTMENTS LP 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 522341501 AFFORDABLE HOUSING MD N/A 0 0 GREAT HOPE HOMES 2001 LP 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 522320420 AFFORDABLE HOUSING MD N/A 0 0 GREENWOOD TERRACE APARTMENTS LP 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 522341499 AFFORDABLE HOUSING MD N/A 0 0 MHP COLONNADE LLC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 871725107 AFFORDABLE HOUSING MD N/A 0 0 MHP EDINBURGH HOUSE LP 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 275007345 AFFORDABLE HOUSING MD N/A 0 0 MHP FOREST GLEN 4 LP 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 920262211 AFFORDABLE HOUSING MD N/A 0 0 MHP FOREST GLEN 9 LP 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 884103282 AFFORDABLE HOUSING MD N/A 0 0 MHP HALPINE HAMLET LP 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 454028133 AFFORDABLE HOUSING MD N/A 0 0 MHP MAPLE TOWERS LLC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 263740805 AFFORDABLE HOUSING MD N/A 0 0 MHP PARKVIEW MANOR LLC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 821234215 AFFORDABLE HOUSING MD N/A 0 0 MHP PARKVIEW TOWERS LP 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 461104322 AFFORDABLE HOUSING MD N/A 0 0 MHP TPP LLC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 204864851 AFFORDABLE HOUSING MD N/A 0 0 PEMBRIDGE SQUARE APARTMENTS LP 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 770597583 AFFORDABLE HOUSING MD N/A 0 0 ROLLINGWOOD VENTURE LP 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 921227137 AFFORDABLE HOUSING MD N/A 0 0 ROLLINGWOOD VENTURE II LP 12201 TECH ROAD SUITE 250 SILVER SPRING MD 20905 884369590 AFFORDABLE HOUSING MD N/A 0 0 SILVER SPRING LIBRARY RESIDENCES LP 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 461794725 AFFORDABLE HOUSING MD N/A 0 0 515 THAYER MM LLC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 853711529 INVESTMENT IN PARTNERSHIP MD N/A C 0 BGA MM LLC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 812217135 INVESTMENT IN PARTNERSHIP MD N/A C 0 MHP ART LLC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 821264009 INVESTMENT IN PARTNERSHIP MD N/A C 0 MHP BLAIR PARK APARTMENTS INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 522341500 INVESTMENT IN PARTNERSHIP MD N/A C 0 MHP EDH INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 274576093 INVESTMENT IN PARTNERSHIP MD N/A C 0 MHP GREENWOOD TERRACE INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 522341497 INVESTMENT IN PARTNERSHIP MD N/A C 0 MHP HALPINE INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 452601960 INVESTMENT IN PARTNERSHIP MD N/A C 0 MHP MAPLE TOWERS INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 274449147 INVESTMENT IN PARTNERSHIP MD N/A C 0 MHP COLONNADE MM LLC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 871678530 INVESTMENT IN PARTNERSHIP MD N/A C 0 MHP PARKVIEW TOWERS INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 461093303 INVESTMENT IN PARTNERSHIP MD N/A C 0 MHP PEMBRIDGE INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 331053892 INVESTMENT IN PARTNERSHIP MD N/A C 0 MHP SSLR INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 464241655 INVESTMENT IN PARTNERSHIP MD N/A C 0 MHP TAKOMA INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 262700739 INVESTMENT IN PARTNERSHIP MD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0