2024-02-12T15:46:37-06:00 2023-09-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2022-10-01 521363247 RIDGE RESIDENCES INC RIDG 4108733433 101 TIMBER RIDGE DRIVE WESTMINSTER MD 21157 FRANCES ROCK PRESIDENT 4108733433 2024-01-31 1 FRANCES ROCK 999009999 0 TRAVIS DANIEL P01289276 4104031500 2024-01-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANCES ROCK 101 TIMBER RIDGE DRIVE WESTMINSTER MD 21157 1076103 0 X N/A X 1984 MD TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. 20 20 9 21 0 0 723891 705721 322689 362684 100 7698 0 0 1046680 1076103 0 0 0 0 218426 204793 0 0 0 746650 758124 965076 962917 81604 113186 2608349 2471556 3061577 2811598 -453228 -340042 TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. 0 0 876635 362684 THE ORGANIZATION OWNS AN APARTMENT COMPLEX OF 80 UNITS WHICH PROVIDES HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. THE COMPLEX IS OPERATED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AND PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. SUCH FACILITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 876635 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 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 7 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X CHARLES A BOECKER 4108373433 15 W AYLESBURY RD SUITE 400D LUTHERVILLE MD 21093 X FRANCES ROCK PRESIDENT 1.00 2.00 X X 0 0 0 SHERRY FALK VICE PRESIDENT 1.00 2.00 X X 0 0 0 ANN GIFFORD SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 DAVID BRAUN DIRECTOR 1.00 2.00 X 0 0 0 BARBARA CROFT DIRECTOR 1.00 2.00 X 0 0 0 CRAIG GILES DIRECTOR 1.00 2.00 X 0 0 0 ETTA RAE GRIFFIN DIRECTOR 1.00 2.00 X 0 0 0 JILL HORN DIRECTOR 1.00 2.00 X 0 0 0 MARY ELLEN JACKLE DIRECTOR 1.00 2.00 X 0 0 0 JANET E KELLY DIRECTOR 1.00 2.00 X 0 0 0 KENNETH A LITTLE DIRECTOR 1.00 2.00 X 0 0 0 LIZ LOWE DIRECTOR 1.00 2.00 X 0 0 0 GERI RECK DIRECTOR 1.00 2.00 X 0 0 0 LORNA RICE DIRECTOR 1.00 2.00 X 0 0 0 BERTHA B SHRINER DIRECTOR 1.00 2.00 X 0 0 0 LINWOOD VANHORN DIRECTOR 1.00 2.00 X 0 0 0 MARK CURRY DIRECTOR 1.00 2.00 X 0 0 0 RALPH ARNOLD DIRECTOR 1.00 2.00 X 0 0 0 CLAUDIA RODGERS DIRECTOR 1.00 2.00 X 0 0 0 BOB JARBOE DIRECTOR 1.00 2.00 X 0 0 0 JAYSON LUCKENBAUGH DIRECTOR UNTIL 12/22 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 705721 705721 APARTMENT RENTALS 531110 361871 361871 TENANT CHARGES 531110 813 813 362684 7698 7698 1076103 362684 0 7698 X 163478 163478 26945 26945 14370 14370 58762 58762 1050 1050 27520 27520 2306 2306 42643 42643 435067 435067 187156 187156 MISCELLANEOUS ADMIN EXP 2703 2703 MISCELLANEOUS FINANCIAL 917 917 962917 876635 86282 0 78927 98052 1513 2780 32139 36050 5747209 4380712 1496333 1366497 999437 968177 2608349 2471556 74567 61958 10174 9689 36231 36696 2940605 2703255 3061577 2811598 X -453228 -340042 -453228 -340042 2608349 2471556 113186 0 X X 0 1 X 1 1 1 X 728502 729572 727743 723891 705721 3615429 728502 729572 727743 723891 705721 3615429 3615429 567 295 94 100 7698 8754 3624183 1568067 0.99760 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 16242 16242 4759944 3671848 1088096 334562 166114 168448 636461 542750 93711 1366497 TENANT SECURITY DEPOSITS 37337 ESCROW DEPOSITS 168730 REPLACEMENT RESERVES 762110 968177 X 1076103 0 1076103 0 1076103 962917 0 962917 0 962917 PART IV, LINE 2B: THE AMOUNTS OF $36,696 AND $36,231 AS OF SEPTEMBER 30, 2023 AND 2022, RESPECTIVELY, REPRESENT THE ESCROW ACCOUNT LIABILITY OF TENANT SECURITY DEPOSITS HELD IN TRUST. TENANT SECURITY DEPOSITS REPRESENT FUNDS HELD IN A SAVINGS ACCOUNT WITH A BALANCE THAT IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSIT LIABILITY. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK PER MARYLAND RENT ESCROW LAW. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 HOUSING AND HEALTH SERVICES, INC. SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SC&H GROUP, REVIEWED, AND APPROVED BY HOUSING AND HEALTH SERVICES BEFORE IT IS PASSED ON TO AN OFFICER OF THE BOARD FOR THEIR SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY WAS DEVELOPED IN 2018. THE CONFLICT-OF-INTEREST POLICY WAS PRESENTED TO THE BOARD FOR THEIR APPROVAL. ONCE APPROVED, EACH BOARD MEMBER SIGNED A STATEMENT SAYING THEY UNDERSTAND AND DO NOT HAVE ANY CONFLICTS OF INTEREST. THE BOARD IS REMINDED ANNUALLY OF THE POLICY AND ANY NEW BOARD MEMBERS ARE ASKED TO SIGN THE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: UTILITIES $ 82,089 INTEREST 210,820 INSURANCE 36,271 TENANT CONTRACTORS 70,222 MISCELLANEOUS OPERATING & MAINTENANCE 3,145 REAL ESTATE TAXES 32,520 ___________ TOTAL OCCUPANCY EXPENSE $ 435,067 FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B: HOUSING AND HEALTH SERVICES WORKS VERY CLOSELY WITH THE SC&H GROUP TO SUPPLY THE DATA AND BACKUP NEEDED TO COMPLETE THE AUDIT. THE COMPLETED AUDIT IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS AND ULTIMATELY THEIR APPROVAL OF THE AUDIT. ONCE THE AUDIT IS APPROVED, HOUSING AND HEALTH SERVICES WITH THE HELP OF THE SC&H GROUP SUBMIT THE AUDIT TO HUD. HUD USUALLY HAS A QUESTION OR TWO AFTER THEIR REVIEW WITH THE ANSWERS SUPPLIED BY HOUSING AND HEALTH SERVICES. TIMBER RIDGE APARTMENTS INC 101 TIMBER RIDGE DRIVE WESTMINSTER MD 21157 520909520 TO PROVIDE HOUSING FOR THE LOW-INCOME ELDERLY MD 501(C)(3) LINE 7 N/A 0 WESTMINSTER CHURCH HOMES FOUNDATION INC 101 TIMBER RIDGE DRIVE WESTMINSTER MD 21157 237423300 TO SPONSOR AND PROVIDE SUPPORT FOR HOUSING FOR THE LOW-INCOME ELDERLY MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0