2025-07-21T15:24:09-05:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2024-01-01 521369513 CAMP HILL SQUARE DEVELOPMENT CORPORATION CAMP 2406279400 10400 DETRICK AVENUE KENSINGTON MD 20895 CHELSEA ANDREWS EXECUTIVE DIRECTOR 2406279400 2025-07-21 1 1 DIRK A WALLACE P01323239 3303655400 2024 2025-03-06 01:10:19Z CHELSEA ANDREWS 10400 DETRICK AVENUE KENSINGTON MD 20895 705393 0 X N/A X 1984 MD THE CORPORATION OPERATES A 51 UNIT APARTMENT HOUSING PROJECT IN GAITHERSBURG, MARYLAND FOR LOW INCOME FAMILIES. 6 6 0 0 0 0 0 0 553435 675243 308 30159 5260 -9 559003 705393 0 0 0 0 234405 182203 0 0 0 488903 615256 723308 797459 -164305 -92066 1633784 1590947 119198 168427 1514586 1422520 THE CORPORATION OPERATES A 51 UNIT APARTMENT HOUSING PROJECT IN GAITHERSBURG, MARYLAND FOR LOW INCOME FAMILIES. 0 0 652034 659776 THE CORPORATION OPERATES A 51 UNIT APARTMENT HOUSING PROJECT IN GAITHERSBURG, MARYLAND FOR LOW INCOME FAMILIES. 652034 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X HOUSING OPPORTUNITIES COMMISSION 2406279400 10400 DETRICK AVENUE KENSINGTON MD 20895 X ROY O PRIEST CHAIR 1.00 X X 0 0 0 ROBIN SALOMON CHAIR PRO TEM 1.00 X X 0 0 0 JEFF MERKOWITZ VICE CHAIR 1.00 X X 0 0 0 PAMELA BYRD BOARD MEMBER 1.00 X 0 0 0 LINDA CROOM BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT: CURRENT RESIDENT 532000 511994 511994 RENT: SUBSIDIES 532000 147782 147782 OTHER PROGRAM SERVICES 532000 15467 15467 675243 30159 30159 INSURANCE PROCEEDS 531110 -9 -9 -9 705393 675234 0 30159 141501 100835 40666 5439 5439 28125 27371 754 7138 7138 120267 17617 102650 1355 1355 2068 2068 47339 47339 8442 8442 63159 63159 21714 21714 OPERATION & MAINTENANCE 179701 179701 TENANT UTILITIES 164617 164617 RENTAL LICENSE FEES 3800 3800 2794 2794 797459 652034 145425 0 0 141478 158144 224339 2917737 2631353 315142 286384 1160498 938746 1633784 1590947 34441 146346 84757 22081 119198 168427 X 1514586 1422520 1514586 1422520 1633784 1590947 -92066 0 X 0 0 0 X 731136 685841 583620 553435 675243 3229275 731136 685841 583620 553435 675243 3229275 0 0 0 3229275 62 4 607 308 30159 31140 62 4 607 308 30159 31140 210463 5260 -9 215714 731198 685845 794690 559003 705393 3476129 0.92900 0.93700 0.00900 0.00040 X 100179 100179 2426027 2336235 89792 391531 295118 96413 286384 DUE FROM AFFILIATE 335842 REPLACEMENT RESERVES 442122 MORTGAGE ESCROW FUND 8443 TENANT SECURITY DEPOSITS 38241 RESIDUAL RECEIPTS 114098 938746 PREPAID RENTS -11905 SECURITY DEPOSITS PAYABLE 33986 22081 FORM 990, PART VI, SECTION B, LINE 11B CAMP HILL SQUARE DEVELOPMENT CORPORATION ENTERED INTO A MANAGEMENT AGREEMENT WITH THE HOUSING OPPORTUNITIES COMISSION OF MONTGOMERY COUNTY, MARYLAND (HOC) WHEREBY IT WAS AGREED THAT HOC IS RESPONSIBLE FOR MAINTAINING THE BOOKS AND RECORDS OF THE CORPORATION AND FOR REPORTING REQUIREMENTS INCLUDING THE FILING OF ALL TAX RETURNS. AFTER THE TAX RETURNS ARE PREPARED THE RETURNS ARE REVIEWED BY HOC STAFF, HOC'S EXECUTIVE DIRECTOR APPROVES AND SIGNS THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. HOUSING OPPORTUNITIES COMMISSION OF MONTGOMERY COUNTY 10400 DETRICK AVE KENSINGTON MD 20895 HOUSING MANAGEMENT SERVICES MD 170 (C)(1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HOUSING OPPORTUNITIES COMMISSION P 11000 COST