2024-11-13T07:38:11-06:00 2023-12-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2023-01-01 522217206 TRANSITIONAL HOUSING RESOURCES INC C/O HERITAGE HOUSING PARTNERS CORP TRAN 4435187685 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 DERWARD BROOKS TREASURER 4435187685 2024-11-08 1 0 TRAVIS DANIEL P01289276 4104031500 2024-11-08 2023 2024-10-15 13:58:12Z DERWARD BROOKS 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 95612 0 X N/A X 2000 MD PROVIDE HOUSING ASSISTED UNITS TO MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS. 7 7 0 10 0 0 0 27821 65632 67608 40 183 415 0 66087 95612 0 0 0 0 9231 9561 0 0 0 97501 107489 106732 117050 -40645 -21438 333515 325515 807860 821298 -474345 -495783 PROVIDE HOUSING ASSISTED UNITS TO MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS. 0 0 99105 67608 TO PROVIDE 9 HOUSING ASSISTED UNITS TO MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS. 99105 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X ROBERT LENTZ CONTROLLER 4435187689 9770 PATUXENT WOODS DRIVE MAIL STOP COLUMBIA MD 21046 X SANDRA CORBIN PRESIDENT 0.25 0.25 X X 0 0 0 PAMELA PINKETT VICE PRESIDENT 0.25 0.25 X X 0 0 0 SHAUN EDDY SECRETARY 0.25 0.25 X X 0 0 0 DERWARD BROOKS TREASURER 0.25 0.25 X X 0 0 0 JAN BARANCZAK BOARD MEMBER 0.25 0.25 X 0 0 0 JOHN BLAKE BOARD MEMBER UNTIL 6/23 0.25 0.25 X 0 0 0 MIKE CALLISON BOARD MEMBER UNTIL 7/23 0.25 0.25 X 0 0 0 AUREEN DULLA BOARD MEMBER UNTIL 7/23 0.25 0.25 X 0 0 0 PATRICK LLOYD BOARD MEMBER 0.25 0.25 X 0 0 0 EDWARD PLITT BOARD MEMBER 0.25 0.25 X 0 0 0 0 0 0 0 0 0 0 0 27821 27821 RENTAL ASSISTANCE PAYM 531110 39684 39684 RENTAL INCOME 531110 27924 27924 67608 183 183 95612 67608 0 183 X 7937 7937 546 546 1078 1078 7913 7913 11 11 10032 10032 5328 5328 3297 3297 52278 52278 25701 25701 HOMEOWNERS ASSOCIATION 2060 2060 MISC. FINANCIAL EXPENSE 574 574 OTHER TAXES AND INSURAN 295 295 117050 99105 17945 0 3346 2508 341 306 2812 2159 820487 533827 294590 286660 32426 33882 333515 325515 13539 26969 2891 2895 2030 2034 789400 789400 807860 821298 X -474345 -495783 -474345 -495783 333515 325515 -21438 0 X 0 1 X 1 1 1 X 27821 27821 66503 72472 69888 65632 67608 342103 66503 72472 69888 65632 95429 369924 0 18596 21641 21236 25611 26920 114004 18596 21641 21236 25611 26920 114004 255920 52 38 15 40 183 328 52 38 15 40 183 328 202 1045 415 1662 66555 72712 70948 66087 95612 371914 0.68810 0.68760 0.00090 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLAENOUS REVENUE - 2020 AMOUNT: $ 202. 2021 AMOUNT: $ 1,045. 2022 AMOUNT: $ 415. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 90667 90667 666027 482386 183641 28793 25274 3519 35000 26167 8833 286660 SECURITY DEPOSITS 2034 ESCROW DEPOSITS 9182 RESERVE FOR REPLACEMENTS 20408 RESIDUAL RECEIPTS RESERVE 2258 33882 95612 0 95612 0 95612 117050 0 117050 0 117050 PART IV, LINE 2B: THE AMOUNTS OF $2,034 AND $2,030 AS OF DECEMBER 31, 2023 AND 2022, RESPECTIVELY, REPRESENT ESCROW ACCOUNT OF TENANT SECURITY HELD IN TRUST. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK PER MARYLAND RENT ESCROW LAW. FORM 990, PART VI, SECTION A, LINE 3 HERITAGE HOUSING PARTNERS CORPORATION SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE SENT TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY REQUIRE EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: UTILITIES $ 9,665 REAL ESTATE TAXES 1,726 PROPERTY AND LIABILITY INSURANCE 2,608 CONTRACTS 35,352 LOAN INTEREST 480 SUPPLIES 2,447 ___________ TOTAL OCCUPANCY EXPENSE $ 52,278 PROGRESSIVE HOUSING PARTNERS INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21045 522150802 LOW INCOME HOUSING MD 501(C)(3) LINE 10 N/A 0 RESIDENTIAL OPPORTUNITIES INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21045 521658275 LOW INCOME HOUSING MD 501(C)(3) LINE 10 N/A 0 ACCESS INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21045 562329840 LOW INCOME HOUSING MD 501(C)(3) LINE 10 N/A 0 SUPPORTED LIVING INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21045 521551215 LOW INCOME HOUSING MD 501(C)(3) LINE 12A, I N/A 0 BB HOMES INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21045 264486280 LOW INCOME HOUSING MD 501(C)(3) LINE 10 N/A 0 SHALOM HERITAGE LIMITED PARTNERSHIP 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 813787499 RENTAL REAL ESTATE MD N/A 0 0 SHALOM HERITAGE DEVELOPMENT LLC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 813799243 INVESTMENT MD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0