2025-11-14T10:03:19-06:00 2024-12-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2024-01-01 521551215 SUPPORTED LIVING INC C/O HERITAGE HOUSING PARTNERS CORP SUPP 4435187685 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 DERWARD BROOKS TREASURER 4435187685 2025-11-05 1 0 TRAVIS DANIEL P01289276 4104031500 2025-11-05 2024 2025-03-06 01:10:19Z DERWARD BROOKS 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 176919 0 X N/A X 1987 MD PROVIDE GROUP HOUSING TO LOW-INCOME ELDERLY AND PHYSICALLY AND/OR MENTALLY DISABLED INDIVIDUALS. 7 7 0 7 0 0 0 0 167306 172177 936 4742 0 0 168242 176919 0 0 0 0 14446 15512 0 0 0 200456 205133 214902 220645 -46660 -43726 943617 906375 1126310 1132794 -182693 -226419 PROVIDE GROUP HOUSING TO LOW-INCOME ELDERLY AND PHYSICALLY AND/OR MENTALLY DISABLED INDIVIDUALS. 0 0 194589 172177 PROVIDE GROUP HOUSING, CONSISTING OF 8 UNITS, TO MENTALLY AND PHYSICALLY HANDICAPPED AND DISABLED PERSONS. 194589 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 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 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X ROBERT LENTZ CONTROLLER 4435187689 9770 PATUXENT WOODS DRIVE SUITE 305 COLUMBIA MD 21046 X PAMELA PINKETT PRESIDENT 0.25 0.25 X X 0 0 0 PATRICK LLOYD VICE PRESIDENT 0.25 0.25 X X 0 0 0 DERWARD BROOKS TREASURER 0.25 0.25 X X 0 0 0 SHAUN EDDY SECRETARY 0.25 0.25 X X 0 0 0 JAN BARANCZAK BOARD MEMBER 0.25 0.25 X 0 0 0 SANDRA CORBIN 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 172177 172177 172177 4742 4742 176919 172177 0 4742 X 13265 13265 566 566 1681 1681 17916 17916 11972 3832 8140 10980 10980 5661 5661 108596 108596 771 771 45096 45096 HOMEOWNER'S ASSOCIATION 2455 2455 OTHER TAXES AND INSURAN 956 956 MISC. FINANCIAL EXPENSE 730 730 220645 194589 26056 0 154520 142946 5378 5853 1953442 1291591 700947 661851 82772 95725 943617 906375 9786 10821 1754 1810 12775 14752 691773 671653 410222 433758 1126310 1132794 X -182693 -226419 -182693 -226419 943617 906375 -43726 0 X 0 1 X 1 1 1 X 356587 322798 176073 167306 172177 1194941 356587 322798 176073 167306 172177 1194941 0 0 0 1194941 137 55 146 936 4742 6016 137 55 146 936 4742 6016 356724 322853 176219 168242 176919 1200957 0.99500 0.99890 0.00500 0.00110 X 0 1 X 188495 188495 1700133 1238296 461837 64814 53295 11519 661851 ESCROW DEPOSITS 14474 RESERVE FOR REPLACEMENTS 66722 SECURITY DEPOSITS 14529 95725 ACCRUED INTEREST PAYABLE 386502 DUE TO AFFILIATE 7256 GRANT ADVANCEMENT 40000 433758 176919 0 176919 0 176919 220645 0 220645 0 220645 PART IV, LINE 2B: THE AMOUNTS OF $14,752 AND $12,775 AS OF DECEMBER 31, 2024 AND 2023, 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 A, LINE 6 THE ORGANIZATION WAS FORMED AS A NON-STOCK, MEMBERSHIP CORPORATION. MEMBERSHIP IS AVAILABLE TO ANY NOT-FOR-PROFIT ORGANIZATION WHOSE EXEMPT PURPOSE IS IN LINE WITH THE ORGANIZATIONS. MEMBERS ATTEND AN ANNUAL MEETING OF THE CORPORATION DURING THE LAST QUARTER OF THE FISCAL YEAR. SPECIAL MEETINGS OF THE MEMBERS MAY ALSO BE CALLED DURING THE YEAR. EACH MEMBER IS ENTITLED TO ONE VOTE ON BALLOTS PRESENTED DURING THE ANNUAL MEETING. MEMBERS PAY ANNUAL DUES ASSESSED BY THE BOARD OF DIRECTORS. IN ADDITION TO ANNUAL DUES, SPECIAL ASSESSMENTS DETERMINED BY THE MEMBERS UPON A RECOMMENDATION BY THE BOARD OF DIRECTORS MAY BE REQUIRED AND PAID BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SHALL CONSIST OF ONE REPRESENTATIVE (DIRECTOR) SELECTED BY EACH MEMBER OF THE CORPORATION. EACH DIRECTOR SHALL BE APPOINTED BY THE RESPECTIVE MEMBER, WITH WHICH HE OR SHE IS AFFILIATED, AT THE ANNUAL MEETING OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS GIVEN TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED 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: REAL ESTATE TAXES $ 5,264 PROPERTY AND LIABILITY INSURANCE 6,015 CONTRACTS 58,647 INTEREST 26,964 SUPPLIES 3,679 UTILITIES 8,027 ___________ TOTAL OCCUPANCY EXPENSE $ 108,596 RESIDENTIAL OPPORTUNITIES INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 521658275 LOW INCOME HOUSING MD 501(C)(3) LINE 10 N/A 0 PROGRESSIVE HOUSING PARTNERS INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 522150802 LOW INCOME HOUSING MD 501(C)(3) LINE 10 N/A 0 ACCESS INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 562329840 LOW INCOME HOUSING MD 501(C)(3) LINE 10 N/A 0 TRANSITIONAL HOUSING RESOURCES INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 522217206 LOW INCOME HOUSING MD 501(C)(3) LINE 10 N/A 0 BB HOMES INC 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 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