2025-11-04T16:07:40-06:00 2023-06-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-07-01 113802048 AURORA HOMES INC AURO 3012170314 2301 RESEARCH BLVD ROCKVILLE MD 20850 JENNIFER SCHILLER CEO 3012170314 2025-11-04 1 1 JILL M BOYLE CPA P01246734 2627549400 2025-10-31 2022 2025-03-06 01:10:19Z JENNIFER SCHILLER 2301 RESEARCH BLVD ROCKVILLE MD 20850 70692 0 X N/A X 2006 MD TO PROVIDE AFFORDABLE HOUSING TO DISABLED PERSONS 5 4 0 5 0 0 65690 54056 19598 16634 7 2 35 0 85330 70692 0 0 0 0 0 14640 0 0 0 158304 106299 158304 120939 -72974 -50247 700239 737642 1425421 1449726 -725182 -712084 TO PROVIDE AFFORDABLE HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 67747 16634 AURORA HOMES, INC. WAS ORGANIZED IN DECEMBER 2006 UNDER THE PROVISIONS HOUSING AND RELATED FACILITIES FOR PERSONS WITH DISABILITIES. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 8 UNITS. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 67747 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 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 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 X JIM FERRIS 3012170314 2301 RESEARCH BLVD ROCKVILLE MD 20850 SUSANNE SINCLAIR-SMITH CHAIR 0.50 41.00 X X 0 178014 7418 DICK PETTIT VICE-CHAIR 0.30 0.90 X X 0 0 0 JIM FERRIS TREASURER 0.30 0.90 X X 0 0 0 LISA BENJAMIN SECRETARY 0.30 0.90 X X 0 0 0 TROY SWANDA DIRECTOR 0.30 0.90 X 0 0 0 0 178014 7418 0 0 1 0 0 54056 54056 RENTAL REVENUE 531110 16634 16634 16634 2 2 70692 16634 0 2 12000 12000 2640 2640 3782 3782 11845 11845 35487 14501 20986 47076 47076 REPAIRS & MAINTENANCE 6155 6155 BANK FEES 1939 1939 MISC EXPENSE 15 15 120939 67747 53192 0 8547 17985 17927 17290 49471 125149 1318607 745968 619715 572639 4579 4579 700239 737642 17222 16942 5612 12724 3115 3115 1262900 1262900 136572 154045 1425421 1449726 X 3815 3815 -728997 -715899 -725182 -712084 700239 737642 -50247 63345 0 X 0 0 0 X 47574 53967 50326 65690 54056 271613 28839 27921 28755 19598 16634 121747 76413 81888 79081 85288 70690 393360 0 0 0 393360 9 10 45 7 2 73 9 10 45 7 2 73 5 8 35 48 76427 81898 79134 85330 70692 393481 0.99970 0.99960 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: TENANT CHARGES 2018 AMOUNT: $ 5. 2020 AMOUNT: $ 8. 2021 AMOUNT: $ 35. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1279499 726885 552614 39108 19083 20025 572639 DUE TO RELATED PARTY 154045 154045 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. 0 0 0 0 0 0 0 0 0 SUSANNE SINCLAIR-SMITH CHAIR 0 178014 0 0 0 0 0 0 0 7418 0 185432 0 0 PART 1, LINE 3: THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. WHICH USES MARKET SALARY BENCHMARKS TO ALIGN AND ADJUST HER COMPENSATION. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT ACTIVITIES ARE PERFORMED BY COALITION HOMES, INC., A RELATED TAX-EXEMPT ORGANIZATION, PURSUANT TO AN AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. MANAGEMENT FEES OF $3,782 WERE INCURRED DURING THE TAX YEAR. PLEASE REFER TO PART VII AND SCHEDULE J FOR THE INDIVIDUALS WHO ARE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS SHALL, AT ALL TIMES, BE APPOINTED BY MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND ONCE COMPLETED IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION, MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE U.S. OFFICE OF MANAGEMENT AND BUDGET WEBSITE. MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC 2301 RESEARCH BLVD SUITE 200 ROCKVILLE MD 20850 521735674 ENDING HOMELESSNESS IN MONTGOMERY COUNTY MD 501(C)(3) LINE 7 N/A 0 COALITION HOMES INC 2301 RESEARCH BLVD SUITE 200 ROCKVILLE MD 20850 203364814 PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS MD 501(C)(3) LINE 10 MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC 0 SILVER FLOWER HOMES INC 2301 RESEARCH BLVD SUITE 200 ROCKVILLE MD 20850 383870850 PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS MD 501(C)(3) LINE 10 MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC 0 ASHMORE HOMES INC 2301 RESEARCH BLVD SUITE 200 ROCKVILLE MD 20850 261782515 PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS MD 501(C)(3) LINE 10 MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0