2024-03-22T17:23:10-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-07-01 522149054 HOUSING OPPORTUNITIES COMMUNITY PARTNERS INC HOUS 2406279420 10400 DETRICK AVENUE KENSINGTON MD 20895 CHELSEA ANDREWS EXECUTIVE DIRECTOR 2406279420 2024-03-21 1 CHELSEA ANDREWS 999009999 0 LACEY M QUATSOE P01300865 4078021200 2024-03-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMMUNITY PARTNERS CHELSEA ANDREWS 10400 DETRICK AVENUE KENSINGTON MD 20895 347023 0 X WWW.HOCOMMUNITYPARTNERS.ORG X 1998 MD HELP LOW-INCOME FAMILIES IN MONTGOMERY COUNTY'S SUBSIDIZED HOUSING IMPROVE THEIR QUALITY OF LIFE 7 7 0 32 0 0 154040 347023 0 0 0 0 0 -13842 154040 333181 7853 16570 0 0 0 0 0 0 0 146970 218988 154823 235558 -783 97623 541342 621801 19111 1947 522231 619854 X TO PROVIDE SERVICES THAT STRENGTHEN THE HOUSING STABILITY AND INCREASE THE SELF-SUFFICIENCY OF LOW- AND MODERATE-INCOME FAMILIES AND INDIVIDUALS LIVING IN MONTGOMERY COUNTY'S AFFORDABLE HOUSING SO THAT NO ONE HAS UNMET NEEDS THAT THREATEN THEIR HOUSING STABILITY; ADULTS AND CHILDREN HAVE TOOLS THAT HELP THEM REACH THEIR FULLEST POTENTIAL; AND HOUSEHOLDS CAN ATTAIN THEIR VISION FOR A MORE FULFILLING QUALITY OF LIFE. 0 0 228358 16570 0 ASSIST THE HOUSING OPPORTUNITIES COMMISSION OF MONTGOMERY COUNTY (THE COMMISSION) IN ENCOURAGING SELF-SUFFICIENCY OF ITS RESIDENTS, IMPLEMENTING PROGRAMS AND PLANS TO ASSIST IN THE ACHIEVEMENT OF THIS GOAL, PROVIDING SERVICES, VOLUNTEER ASSISTANCE, COORDINATION, MANAGEMENT AND ADMINISTRATION AS REQUESTED BY THE COMMISSION IN THESE AREAS. FOSTER AND RECEIVE DONATIONS OF EQUIPMENT, MATERIALS, SUPPLIES AND OTHER GOODS FOR THE BENEFIT OF RESIDENTS OF THE HOUSING OPPORTUNITIES COMMISSION TO ASSIST IN BREAKING THE CYCLE OF POVERTY FOR ECONOMICALLY DISADVANTAGED OR OTHER NEEDY PEOPLE. EACH YEAR, OUR ADULT EDUCATION AND WORKFORCE DEVELOPMENT PROGRAM (AEWD) PROVIDES CAREER AND SMALL BUSINESS DEVELOPMENT TRAINING IN COLLABORATION WITH SEVERAL PARTNERS IN THE COMMUNITY. AN IMPORTANT COMPONENT OF OUR AEWD PROGRAMS IS A SPECIALIZED 10-WEEK SMALL BUSINESS STRATEGIES COURSE, WHICH TEACHES OUR CUSTOMERS EVERYTHING ABOUT SMALL BUSINESS, FROM LEGALIZATION AND LICENSING TO MARKETING AND LONG-TERM BUSINESS PLANNING. FOR THOSE SEEKING DEGREES AND/OR VOCATIONAL CERTIFICATIONS, HOUSING OPPORTUNITIES COMMUNITY PARTNER'S, INC. (HOCP) PROVIDES TUITION ASSISTANCE TO PROPEL OUR CUSTOMERS CLOSER TO EMPLOYMENT THAT OFFERS MORE LIVABLE WAGES. HOCP'S YOUTH ENRICHMENT PROGRAMS OFFER A WIDE VARIETY OF STEM AND STEAM PROGRAMMING OPPORTUNITIES FOR CHILDREN IN ALL SCHOOL GRADE LEVELS. THE CORNERSTONE OF OUR YOUTH PROGRAMMING IS OUR STEM SUMMER DAY CAMP PROGRAM, WHICH PROVIDES A VARIETY OF FIELD TRIPS AND ACTIVITIES IN ROBOTICS, ENGINEERING, CHESS, CULTURAL ARTS, AND OTHER ENGAGING STEM SUBJECTS. STUDENTS WHO PARTICIPATE IN THESE ACTIVITIES DEMONSTRATE A BETTER UNDERSTANDING OF VARIOUS STEM SUBJECTS, THEY EXPRESS INCREASED INTEREST IN STEM SUBJECTS AT SCHOOL, AND THE MAJORITY REPORT A GROWING DESIRE TO PURSUE CAREERS IN THE EVER-EXPANDING STEM JOB MARKET. 228358 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 0 1 0 0 0 MD X TIM GOETZINGER ACTING CFO 2406279420 10400 DETRICK AVENUE KENSINGTON MD 20895 X VARUN DHAWAN CHAIR 1.00 X X 0 0 0 THERESA FINNEY DUMAIS VICE-CHAIR AS OF JANUARY 2023 1.00 X X 0 0 0 KENNETH B TECLER TREASURER AS OF JANUARY 2023 1.00 X X 0 0 0 MORGAN SMITH DIRECTOR 1.00 X 0 0 0 LEXAN MCDOWELL DIRECTOR 1.00 X 0 0 0 ALEXANDRA NASSAU-BROWNSTONE DIRECTOR AS OF MARCH 2023 1.00 X 0 0 0 EILEEN FITZGERALD DIRECTOR AS OF MARCH 2023 1.00 X 0 0 0 DONNA BOXER DIRECTOR UNTIL DECEMBER 2022 1.00 X 0 0 0 SALLY ROMAN DIRECTOR UNTIL DECEMBER 2022 1.00 X 0 0 0 CHELSEA ANDREWS EXECUTIVE DIRECTOR 1.00 X 0 0 0 TIM GOETZINGER ACTING CFO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 202682 35842 108499 85028 347023 0 202682 13842 -13842 -13842 333181 0 0 -13842 16570 16570 7000 7000 12500 12500 6094 6094 8219 8219 RESIDENT PROGRAMS 170957 170957 FOOD 7836 7836 EQUIPMENT 6182 6182 CHARITABLE REGISTRATION 200 200 235558 228358 7200 0 541342 621801 541342 621801 8955 0 10156 1947 19111 1947 X 319499 420920 202732 198934 522231 619854 541342 621801 97623 0 X 0 1 X 1 0 X 259254 83864 212767 154040 347023 1056948 259254 83864 212767 154040 347023 1056948 100291 956657 11976 11976 1068924 78268 0.89500 0.65930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2018 AMOUNT: $ 11,976. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ENTITY 1947 1947 X 362347 15324 13842 29166 333181 0 333181 264724 15324 13842 29166 235558 0 235558 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO FEDERAL INCOME TAXES HAVE BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION HAS ADOPTED THE GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO MATERIAL UNCERTAIN TAX POSITION THAT WOULD REQUIRE RECONGNITION UNDER FASB ASC 740. THE RETURNS FOR THE YEARS ENDED JUNE 30, 2022, 2021, AND 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND VARIOUS STATE JURISDICTIONS. THE CORPORATION HAS ADOPTED THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CORPORATION HAS DETERMINEED THAT THEY WERE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,842. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,842. 2022 INSPIRE CELEBRATION 200700 200700 1100 10742 650 1350 1 1982 1982 202682 202682 1100 10742 650 1350 13842 -13842 1 TUITION ASSISTANCE 5 16570 0 PART I, LINE 2: HOUSING OPPORTUNITIES COMMUNITY PARTNERS, INC. (HOCP) USES DISCRETIONARY FUNDS TO SUPPORT A VARIETY OF SPECIAL PROGRAMS COORDINATED BY HOUSING OPPORTUNITIES COMMISSION (HOC). ALL FUNDING REQUESTS TO HOCP, MUST INCLUDE; A FORMAL APPLICATION, PROGRAM BUDGET, AND REPORT FORM SUBMITTED AT CONCLUSION OF PROGRAM. ALL FUNDING AWARDS ARE MADE BY THE HOCP BOARD OF DIRECTORS ONLY DURING OPEN BOARD MEETINGS, AUTHORIZED BY FORMAL RESOLUTIONS, WHICH ARE SIGNED BY THE BOARD CHAIR AND ATTACHED TO THE MEETING'S MINUTES. ALL EXPENSES ASSIGNED TO HOCP'S FUNDING AWARDS FOLLOW THE USUAL HOC PURCHASE ORDER PROCESS, SUPPORTED BY BOTH AN INVOICE AND AN APPROVED EXPENSE REQUEST FORM, SIGNED BY THE HOC STAFF IMPLEMENTING THE PROGRAM AND BY THE HOC STAFF LIAISON TO ENSURE PROGRAM AND FISCAL INTEGRITY. X 3060 RETAIL VALUE X 87 80328 FMV X GIFT CARDS 15 740 FMV X TICKETS 2 500 FMV X BICYCLES 5 400 RETAIL VALUE 0 0 0 SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS FOR FOOD INVENTORY DURING THE FISCAL YEAR. ALL OTHER NONCASH CONTRIBUTIONS ARE REPORTED AS THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO TIM GOETZINGER AS THE ACTING CFO UNDER DIRECT SUPERVISION OF THE OFFICERS AND DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF THE ORGANIZATION IS SELECTED BY THE HOUSING OPPORTUNITIES COMMISSION OF MONTGOMERY COUNTY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY OF THE ORGANIZATION REVIEWS AND APPROVES A COMPLETE COPY OF THE FORM 990 BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: THE CONFLICTING INTEREST IS FULLY DISCLOSED; THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE BOARD CHAIR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO COMMUNITY PARTNERS. THE DECISION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF COMMUNITY PARTNERS AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HOUSING OPPORTUNITIES COMMISSION OF MONTGOMERY COUNTY 10400 DETRICK AVENUE KENSINGTON MD 20895 520859090 HOUSING AUTHORITY MD N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0