2024-11-05T12:51:11-06:00 2023-12-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2023-01-01 264486280 BB HOMES INC C/O HERITAGE HOUSING PARTNERS CORP BBHO 4435187685 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 DERWARD BROOKS TREASURER 4435187685 2024-11-04 1 0 TRAVIS DANIEL P01289276 4104031500 2024-11-04 2023 2024-10-15 13:58:12Z DERWARD BROOKS 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 58434 0 X N/A X 2009 MD DEVELOPMENT AND MANAGEMENT OF AFFORDABLE HOUSING FOR VERY LOW-INCOME ADULTS DISABLED BY PSYCHIATRIC OR DEVELOPMENT DISABILITIES. 7 7 0 10 0 0 0 0 56952 58248 47 186 0 0 56999 58434 0 0 0 0 8037 5609 0 0 0 89911 68945 97948 74554 -40949 -16120 960817 933539 1189905 1178747 -229088 -245208 DEVELOPMENT AND MANAGEMENT OF AFFORDABLE HOUSING FOR VERY LOW-INCOME ADULTS DISABLED BY PSYCHIATRIC OR DEVELOPMENTAL DISABILITIES. 0 0 59438 58248 THE ORGANIZATION OWNS AND OPERATES 6 ASSISTED HOUSING UNITS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS. 59438 1 0 0 0 0 0 0 0 1 0 1 0 0 0 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 RENTAL INCOME 531110 29420 29420 RENTAL ASSISTANCE PAYM 531110 28828 28828 58248 186 186 58434 58248 0 186 X 4494 4494 355 355 760 760 5552 5552 7 7 9564 9564 3192 3192 3584 3584 22329 22329 55 55 23490 23490 HOMEOWNERS ASSOCIATION 565 565 MISC. FINANCIAL EXPENSE 395 395 OTHER TAXES AND INSURAN 212 212 74554 59438 15116 0 4748 7910 2909 1842 1220770 329259 915001 891511 38159 32276 960817 933539 7595 6476 2421 2577 2077 2132 1167562 1167562 10250 0 1189905 1178747 X -229088 -245208 -229088 -245208 960817 933539 -16120 0 X 0 1 X 1 1 1 X 47141 53562 56724 56952 58248 272627 47141 53562 56724 56952 58248 272627 0 14267 23766 29614 27063 28404 123114 14267 23766 29614 27063 28404 123114 149513 82 46 16 47 186 377 82 46 16 47 186 377 2110 2110 47223 53608 58850 56999 58434 275114 0.54350 0.57740 0.00140 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 2,110. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 0 1 X 416912 416912 758377 287641 470736 45481 41618 3863 891511 58434 0 58434 0 58434 74554 0 74554 0 74554 PART IV, LINE 2B: THE AMOUNTS OF $2,132 AND $2,077 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 CORPORATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT NO MEMBER OF THE BOARD SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH THE MEMBER OR THEIR IMMEDIATE FAMILY HAS A POTENTIAL CONFLICT OF INTEREST. THE POLICY REQUIRES MEMBERS WITH POTENTIAL CONFLICTS TO ANNOUNCE THE CONFLICTS AND EXCUSE THEMSELVES FROM THE MEETING UNTIL THE DISCUSSION OVER SAID MATTER IS RESOLVED. THE PRESIDENT OF THE MEETING IS EXPECTED TO INQUIRE IF A POTENTIAL CONFLICT IS APPARENT BUT HAS NOT BEEN DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC ON SITE AND UPON REQUEST. FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: UTILITIES $ 8,115 INTEREST 55 REAL ESTATE TAXES 1,244 PROPERTY AND LIABILITY INSURANCE 2,586 CONTRACTS 10,278 SUPPLIES 106 ___________ TOTAL OCCUPANCY EXPENSE $ 22,384 SUPPORTED LIVING INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 521551215 LOW INCOME HOUSING MD 501(C)(3) 12 - TYPE 1 N/A 0 RESIDENTIAL OPPORTUNITIES INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 521658275 LOW INCOME HOUSING MD 501(C)(3) 10 N/A 0 PROGRESSIVE HOUSING PARTNERS INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 522150802 LOW INCOME HOUSING MD 501(C)(3) 10 N/A 0 TRANSITIONAL HOUSING RESOURCES INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 522217206 LOW INCOME HOUSING MD 501(C)(3) 10 N/A 0 ACCESS INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 562329840 LOW INCOME HOUSING MD 501(C)(3) 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