2025-08-19T08:26:09-07:00 2024-12-31 541182313 GOLDKLANG GROUP CPAS PC 1801 ROBERT FULTON DR 200 RESTON VA 20191 990 2024-01-01 521048820 Northgate Homes Corporation NORT 3019247355 3414 Morningwood Drive Olney MD 20832 Saul Pineda President 3019247355 2025-04-14 true true S Gail Moore CPA P00335366 7033919003 2025-08-19 2024 2025-03-06 01:10:19Z Saul Pineda 20215 Maple Leaf Ct Montgomery Village MD 20886 1181297 false X montgomeryvillage.com X 1977 MD Maintenance of common property 6 6 0 6 0 0 1077672 1154263 0 17665 19424 7610 1095337 1181297 0 0 0 0 0 983710 947433 983710 947433 111627 233864 1261863 1498831 168805 171909 1093058 1326922 Maintenance of common property false false 748963 0 1181297 The Corporation was organized to collectively maintain and preserve the common property and amenities for the pleasure and benefit of the general public. 748963 false false false true false false false false false false false false false false true 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 6 0 true 0 false false false false false false false false X 6 6 false true false false true true true true true false false true false false false false false false X ComSource Management Inc 3019247355 3414 Morningwood Drive Olney MD 20832 X Saul Pineda Pres/As Needed X 0 0 0 Jane Hatch Vice Pres/As Needed X 0 0 0 Michael Brown Treas/As Needed X 0 0 0 Sarah Albert Sec/As Needed X 0 0 0 Ira Krowitz Dir/As Needed X 0 0 0 Diane Wright Dir/As Needed X 0 0 0 0 false false false American Protective Management Service PO Box 1430 Germantown MD 20875 Surveillance 114677 ComSource Management Inc 3414 Morningwood Dr Olney MD 20832 Management Agent 106862 McFall & Berry Landscaping Landscaping 3420 Morningwood Dr Olney MD 20832 Greenspace 213778 Mead Tree Turf Care 3316 Hipsley Rd Woodbine MD 21797 Trees 133800 J J Trash Service Inc 2504 Back Acre Circle Mount Airy MD 21771 Trash Removal 110721 5 1154263 1154263 19424 0 19424 Roadway Reimbursement 531390 7610 7610 0 0 7610 1181297 7610 0 19424 106862 0 106862 0 52006 0 52006 0 5200 0 5200 0 22861 0 22861 0 11541 0 11541 0 Electricity 37215 37215 0 0 Greenspace 189158 189158 0 0 Trash Removal 129222 129222 0 0 Surveillance 117459 117459 0 0 275909 275909 0 0 947433 748963 198470 0 7370 169115 1215844 1290725 34100 31117 1367 2035 3182 5839 1261863 1498831 17383 12519 151422 159390 168805 171909 X 155596 131970 937462 1194952 1093058 1326922 1261863 1498831 233864 X false true X true false true true false X 1181297 1181297 1181297 947433 947433 947433 Pt X, Line 2 The Corporations policy is to recognize any tax penalties and interest as an expense when incurred. The Corporations federal returns for the past three years remain subject to examination by the Internal Revenue Service. Pt VI, Line 3 The Association has hired ComSource Management, Inc. to oversee daily operations. Pt VI, Line 6 The Association has 1,149 homeowner members. Pt VI, Line 7a The homeowner members elect a Board of Directors. Pt VI, Line 7b Some decisions are subject to member approval. Pt VI, Line 11b The Board of Directors and Management Agent review the Form 990. Pt VI, Line 19 The documents are available to members and potential members upon request. Pt VI, Line 15a The Associations officers and directors are not compensated. Form 990, Part IX, Line 24e Electrical 10993. 10993. 0. 0. Form 990, Part IX, Line 24e Common Area Maintenance 20498. 20498. 0. 0. Form 990, Part IX, Line 24e County Commission Fees 7469. 7469. 0. 0. Form 990, Part IX, Line 24e Water Quality 20287. 20287. 0. 0. Form 990, Part IX, Line 24e Credit Loss - Receivables 41807. 41807. 0. 0. Form 990, Part IX, Line 24e Snow Removal 70091. 70091. 0. 0. Form 990, Part IX, Line 24e Paths 4813. 4813. 0. 0. Form 990, Part IX, Line 24e Trees 23730. 23730. 0. 0. Form 990, Part IX, Line 24e Concrete 3450. 3450. 0. 0. Form 990, Part IX, Line 24e Retaining Wall 9981. 9981. 0. 0. Form 990, Part IX, Line 24e Landscaping 28200. 28200. 0. 0. Form 990, Part IX, Line 24e Storm Drain 7370. 7370. 0. 0. Form 990, Part IX, Line 24e General 24220. 24220. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 3000. 3000. 0. 0.