2025-04-06T10:46:53-07:00 2024-12-31 451644952 DS Accounting Group 6601 Baythorne Rd Baltimore MD 21209 990 2024-01-01 521918403 ST MATTHEW HOUSING DEVELOPMENT INC STMA 4103818500 7261 EDEN BROOK DRIVE COLUMBIA MD 21046 Craig Moyer Treasurer 2025-04-06 true true David Steingroot CPA P01480943 4103369677 2024 2025-03-06 01:10:19Z 7261 EDEN BROOK DRIVE COLUMBIA MD 21046 313579 false X WWW.STMATTHEWHOUSE.ORG X 1994 MD TO PROVIDE AFFORDABLE HOUSING FOR PHYSICALLY DISABLED PERSONS SO THAT THEY MAY CONTINUE TO LIVE INDEPENDENTLY IN THE COMMUNITY IN ACCESSIBLE LIVING SPACES AND A SUPPORTIVE ENVIRONMENT. 3 3 0 0 1000 20500 276162 292788 208 291 0 277370 313579 0 0 61160 63183 0 0 237876 266943 299036 330126 -21666 -16547 906875 901217 1140653 1151542 -233778 -250325 TO PROVIDE AFFORDABLE HOUSING FOR PHYSICALLY DISABLED PERSONS SO THAT THEY MAY CONTINUE TO LIVE INDEPENDENTLY IN THE COMMUNITY IN ACCESSIBLE LIVING SPACES AND A SUPPORTIVE ENVIRONMENT. false false 255509 292788 ST. MATTHEW HOUSE CURRENTLY PROVIDES AFFORDABLE HOUSING FOR 15 DISABLED PERSONS. 255509 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 0 false false false false false false false 0 false false false false false false false X 3 3 false true false false false false false true false false false true true true true false false false false false X X HERITAGE HOUSING PARTNERS CORP 4103818500 9770 Patuxent Woods Dr COLUMBIA MD 21045 X Craig Moyer Treasurer 1.00 0.00 X X 0 0 0 Don Sheppard Secretary 1.00 0.00 X X 0 0 0 TOM LENTSCHER President 1.00 0.00 X X 0 0 0 0 false false false 0 20000 500 20500 RENTAL REVENUE 531110 292788 292788 292788 291 291 0 0 0 0 0 0 0 0 313579 292788 291 0 0 0 0 0 0 54233 41409 12824 0 4107 4107 4843 3817 1026 16500 16500 5824 5824 25906 25906 0 0 0 0 0 8876 8876 0 0 0 0 0 0 0 0 57123 57123 16212 16212 REPAIRS & MAINTENANCE 101410 101410 UTILITIES 28280 28280 Bad debt 3661 3661 REAL ESTATE & MISC. TAXES 3151 3151 0 330126 255509 74617 0 12452 25308 0 0 3575 8650 0 0 0 0 6783 5870 2004576 1201422 841867 803154 0 0 0 0 42198 58235 906875 901217 12810 21818 4234 2238 1109100 1109100 14509 18386 1140653 1151542 X -233778 -250325 -233778 -250325 906875 901217 -16547 X false true X true true true X 2000 9016 1000 20500 32516 250873 260805 258377 276162 292788 1339005 0 0 0 250873 262805 267393 277162 313288 1371521 0 0 1371521 75 22 40 208 291 636 0 75 22 40 208 291 636 0 163766 163766 414714 262827 267433 277370 313579 1535923 0.89300 0.86580 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26400 26400 1873168 1096414 776754 105008 105008 803154 ESCROW DEPOSITS 7452 REPLACEMENT RESERVES 39034 RESIDUAL RECEIPTS RESERVE 3793 TENANT SECURITY DEPOSITS 7956 58235 ACCRUED WAGES PAYABLE 10911 TENANT SECURITY DEPOSIT LIABILITY 7475 18386 313579 313579 313579 330126 330126 330126 Form 990, Part VI, Section A, Line 3 THE ORGANIZATION ENTERED INTO A MANAGEMENT SERVICES CONTRACT WITH HERITAGE HOUSING PARTNERS CORPORATION OF COLUMBIA, MARYLAND TO PROVIDE MANAGEMENT SERVICES FOR ST. MATTHEW HOUSE. Form 990, Part VI, Section A, Line 8b THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b A DRAFT OF FORM 990 IS REVIEWED BY THE TREASURER AND THE FINAL DRAFT IS SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c ANY DIRECTOR, OFFICER, KEY EMPLOYEE OR COMMITTEE DIRECTOR HAVING AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR CONSIDERATION, AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF HIS INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS, KNOWN TO SUCH PERSON, ABOUT THE CONTRACT OR TRANSACTION WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE OR POTENTIALLY ADVERSE TO THE CORPORATION'S INTEREST SO LONG AS HUD HOLDS A SECTION 811 MORTGAGE ON THE HOUSING PROJECT OWNED BY THE CORPORATION, THE CORPORATION SHALL, UPON RECEIPT OF SUCH INFORMATION CONTAINING NOTICE OF A POTENTIALLY CONFLICTING INTEREST, NOTIFY HUD OF THE POTENTIAL CONFLICT. UPON RECEIPT OF SUCH NOTIFICATION, HUD MAY REQUIRE THAT THE OFFICER OR THE DIRECTORRESIGN, OR MAY PROHIBIT THE CORPORATION FROM ENTERING INTO THE CONTRACT OR TRANSACTION. INDEPENDENT FROM, BUT SUBJECT TO ANY SUCH REVIEW BY HUD, THE FOLLOWING PROCEDURE SHALL APPLY. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR PARTICIPATE OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO, SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHERE THE CONTRACT OR TRANSACTION IS UNDER DISCUSSION OR IS BEING VOTED UPON. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEKEON, AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND THAT A QUORUM AS PRESENT. THE BOARD MAY ADOPT CONFLICT OF INTEREST POLICIES REQUIRING REGULARANNUAL STATEMENTS FROM DIRECTORS, OFFICERS AND KEY EMPLOYEES THAT DISCLOSE EXISTING AND POTENTIAL CONFLICTS OF INTEREST AND CORRECTIVE AND DISCIPLINARY ACTIONS WITH RESPECT TO TRANSGRESSIONS OF SUCH POLICIES. THE DIRECTORS, COMMITTEE DIRECTORS, OFFICERS, AND EMPLOYEES OF THE CORPORATION SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS TOUCHING UPON THEIR DUTIES TO THE CORPORATION AND ITS PROPERTY. IN THEIR DEALING WITH AND ON BEHALF OF THE CORPORATION, THEY ARE HELD ARE TO A STRICT RULE OF HONEST SINCERE DEALING BETWEEN THEMSELVES AND THE CORPORATION. THEY SHALL NOT USE THEIR POSITIONS, OR KNOWLEDGE GAINED THEREFROM, SO THAT A CONFLICT MIGHT RISE BETWEEN THE CORPORATION'S INTEREST AND THAT OF THE INDIVIDUAL. Form 990, Part VI, Section C, Line 19 UPON REQUEST.