2026-02-02T11:23:45-06:00 2025-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2024-07-01 201044089 NEW HAMPSHIRE HOUSING DEVELOPMENT CORP NEWH 3015726585 12200 TECH ROAD 330 SILVER SPRING MD 20904 NAJLA WORTHAM PRESIDENT 3015726585 2026-01-21 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2026-01-21 2024 2025-03-06 01:10:19Z NAJLA WORTHAM 12200 TECH ROAD 330 SILVER SPRING MD 20904 71047 0 X N/A X 2004 MD TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS. 4 1 0 1 0 0 0 0 66755 70896 1815 151 0 0 68570 71047 0 0 0 0 0 0 0 0 0 140441 81115 140441 81115 -71871 -10068 568988 580168 444982 466230 124006 113938 TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS. 0 0 69487 70896 RESIDENTIAL SERVICES - PROVIDING SAFE AND NURTURING COMMUNITY-BASED GROUP HOMES AND ALTERNATIVE LIVING UNITS FOR 11 MENTALLY ILL ADULTS, FOSTERING A SUPPORTIVE ENVIRONMENT CONDUCIVE TO PERSONAL GROWTH AND WELL-BEING. 69487 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 X 4 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MANAGEMENT 3015726585 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 NAJLA WORTHAM PRESIDENT 1.00 39.00 X X 0 219006 43333 JAMES D WINSLOW CHAIR/SECRETARY 1.00 3.00 X X 0 10000 0 FREDERIC B CHANTEAU TRUSTEE 1.00 3.00 X 0 31384 0 CHRISTOPHER FLYNN TRUSTEE 1.00 3.00 X 0 0 0 AMIR MALEK COO 1.00 39.00 X 0 165376 15550 0 425766 58883 0 0 1 0 0 RENTAL INCOME 623990 70896 70896 70896 151 151 71047 70896 0 151 6202 6202 3350 3350 600 600 5785 5785 8337 8337 60 60 23184 23184 275 275 FEES AND RELATED FRINGE 25700 25700 OPERATING AND MAINTENAN 5606 5606 MISCELLANEOUS 2016 2016 81115 69487 11628 0 25610 27244 84194 84442 1198 599 786252 431489 357017 354763 100969 113120 568988 580168 1827 13140 443155 453090 444982 466230 X 124006 113938 124006 113938 568988 580168 -10068 0 X X 0 1 X 1 0 X 72734 63172 82084 66755 70896 355641 72734 63172 82084 66755 70896 355641 0 0 0 355641 24 6 61 1815 151 2057 24 6 61 1815 151 2057 72758 63178 82145 68570 71047 357698 0.99420 0.99450 0.00580 0.00550 X 73544 73544 709837 429315 280522 2871 2174 697 354763 REPLACEMENT RESERVE ESCROW 109896 WORKING CAPITAL 3224 113120 DUE TO AFFILIATED COMPANY 451034 TENANT DEPOSITS HELD IN TRUST 2056 453090 X 71047 0 71047 0 71047 81115 0 81115 0 81115 PART X, LINE 2: THE CORPORATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE CORPORATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE CORPORATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THIS TOPIC. 0 1 0 0 0 0 0 0 0 NAJLA WORTHAM PRESIDENT 0 219006 0 0 0 0 0 28334 0 14999 0 262339 0 0 AMIR MALEK COO 0 165376 0 0 0 0 0 3353 0 12197 0 180926 0 0 PART I, LINE 4B NAJLA WORTHAM, PRESIDENT OF RELATED ORGANIZATION, THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH, INC.(RCF) AND MALEK AMIR, COO OF RELATED ORGANIZATION RECEIVE 457 PLAN MATCH FROM RCF. FORM 990, PART V, LINE 2: SALARIES AND RELATED PAYROLL TAXES REPORTED ON PART IX REPRESENTS THE AMOUNT CHARGED TO THE ORGANIZATION FROM A RELATED ORGANIZATION FOR THE SHARING OF PAID EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT FILE FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, SINCE ALL FORM W-2'S ARE ISSUED BY THE RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS RECEIVED, REVIEWED, AND APPROVED BY MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A NEW HAMPSHIRE HOUSING DEVELOPMENT CORPORATION PAYS FOR EXECUTIVE LEADERSHIP THROUGH A MANAGEMENT CONTRACT WITH THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH, INC. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON GUIDESTAR. OTHER FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. THE AFFILIATED SANTE GROUP 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 521729566 TO PROVIDE COMMUNITY BASED OUTPATIENT PSYCHIATRIC SERVICES. VA 501(C)(3) 509(A)(2) N/A 0 THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 520966155 RE/HABILITATION SERVICES FOR INDIVIDUALS WITH DISABILITIES. MD 501(C)(3) 509(A)(2) THE AFFILIATED SANTE GROUP 0 THOMAS HOUSING DEVELOPMENT CORPORATION 12200 TECH ROAD SUITE 330 SILVER SPRING MD 20904 030463073 TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS MD 501(C)(3) 170(B)(1)(A)(VI) THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0