2023-11-14T14:49:02-06:00 2022-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-01-01 274584922 MHP MPDU RENTAL INC MHPM 3016222400 12200 TECH ROAD STE 250 SILVER SPRING MD 20904 ROBERT GOLDMAN VICE PRESIDENT 3016222400 2023-11-13 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 STE 250 SILVER SPRING MD 20904 278464 0 3335 X N/A X 2010 MD THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES. 6 3 0 3 0 0 0 0 272049 274689 27 98 5308 3677 277384 278464 0 0 0 0 9798 9605 0 0 0 313891 364629 323689 374234 -46305 -95770 3042371 3115148 3165388 3333935 -123017 -218787 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES. 0 0 363614 278366 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES. 363614 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 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 6 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 BILL CALDWELL SECRETARY 1.00 1.00 X X 0 0 0 CHAD COOLEY PRESIDENT 1.00 2.00 X X 0 0 0 EUGENE COSTA TREASURER 1.00 6.00 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 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 684059 84126 0 0 1 0 0 RENTAL REVENUE 531110 274689 274689 274689 98 98 3677 3677 3677 278464 278366 0 98 4135 4135 2936 2936 2534 2534 80655 80655 1886 1886 10620 10620 682 682 17502 17502 11952 11952 39718 39718 68290 68290 8336 8336 OPERATING & MAINTENANCE 123425 123425 COVID 19 EXPENSES 92 92 1471 1471 374234 363614 10620 0 226506 156311 10226 24594 7542 8254 3166645 573984 2640973 2592661 2132 1815 154992 331513 3042371 3115148 14040 1288 6924 2399 16533 16608 3002917 3186856 102483 102483 22491 24301 3165388 3333935 X -123017 -218787 -123017 -218787 3042371 3115148 -95770 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 724158 724158 2442487 573984 1868503 2592661 RESTRICTED PROJECT RESERVES 245588 MORTGAGEE ESCROW DEPOSITS 64370 SECURITY DEPOSITS 18516 OTHER ASSETS 3039 331513 ACCRUED INTEREST 12580 OTHER LIABILITIES 11721 24301 X 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 REVNEUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. 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. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. 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 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 MONTGOMERY HOUSING PARTNERSHIP,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 MPDU RENTAL, 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. 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 SCATTERED SITE INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 521797072 AFFORD. HSNG. MD 501(C)(3) LINE 12A, I MHP 0 MHP DRHC INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 141855665 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 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 BEALLS INC 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 205038795 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 TOWN CENTRE 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 1 1 1 0 0 0