2024-08-05T13:19:14-07:00 2023-12-31 541182313 GOLDKLANG GROUP CPAS PC 1801 ROBERT FULTON DR 200 RESTON VA 20191 990 2023-01-01 521048820 Northgate Homes Corporation NORT 3019247355 3414 Morningwood Drive Olney MD 20832 Saul Pineda President 3019247355 2024-07-25 true true S Gail Moore CPA P00335366 7033919003 2024-08-05 2023 2024-08-08 14:25:15Z Saul Pineda 20215 Maple Leaf Ct Montgomery Village MD 20886 1095337 false X montgomeryvillage.com X 1977 MD Maintenance of common property 7 7 0 7 0 0 994211 1077672 0 14451 17665 7697 0 1016359 1095337 0 0 0 0 0 1109181 983710 1109181 983710 -92822 111627 1107032 1261863 125601 168805 981431 1093058 Maintenance of common property false false 787507 0 1095337 The Corporation was organized to collectively maintain and preserve the common property and amenities for the pleasure and benefit of the general public. 787507 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 7 7 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 Alan Nuta Dir/As Needed X 0 0 0 0 false false false American Protective Management Service PO Box 1430 Germantown MD 20875 Surveillance 105942 ComSource Management Inc 3414 Morningwood Dr Olney MD 20832 Management Agent 106862 McFall & Berry Landscaping 3420 Morningwood Dr Olney MD 20832 Greenspace 124406 Mead Tree Turf Care 3316 Hipsley Rd Woodbine MD 21797 Trees 183975 J J Trash Service Inc 2504 Back Acre Circle Mount Airy MD 21771 Trash Removal 110786 5 1077672 1077672 17665 0 17665 1095337 0 0 17665 106862 0 106862 0 60103 0 60103 0 5150 0 5150 0 14557 0 14557 0 9531 0 9531 0 Electricity 33123 33123 0 0 Greenspace 179731 179731 0 0 Trash Removal 129608 129608 0 0 Surveillance 105942 105942 0 0 339103 339103 0 0 983710 787507 196203 0 51199 7370 1006522 1215844 44411 34100 1453 1367 3447 3182 1107032 1261863 16462 17383 109139 151422 125601 168805 X 155528 155596 825903 937462 981431 1093058 1107032 1261863 111627 X false true X true false true true false X 1095337 1095337 1095337 983710 983710 983710 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 14587. 14587. 0. 0. Form 990, Part IX, Line 24e Common Area Maintenance 17614. 17614. 0. 0. Form 990, Part IX, Line 24e County Commission Fees 7469. 7469. 0. 0. Form 990, Part IX, Line 24e Water Quality 18726. 18726. 0. 0. Form 990, Part IX, Line 24e Credit Loss - Receivables 960. 960. 0. 0. Form 990, Part IX, Line 24e Streets 80237. 80237. 0. 0. Form 990, Part IX, Line 24e Paths 37900. 37900. 0. 0. Form 990, Part IX, Line 24e Trees 101850. 101850. 0. 0. Form 990, Part IX, Line 24e Concrete 4170. 4170. 0. 0. Form 990, Part IX, Line 24e Landscaping 23650. 23650. 0. 0. Form 990, Part IX, Line 24e Storm Drain 31940. 31940. 0. 0.