2023-11-15T16:34:47-06:00 2022-12-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2022-01-01 541623171 SECOND SAINT ALBAN'S HOUSING CORPORATION C/O QUANTUM REAL ESTATE MANAGEMENT LLC SECO 3019418040 5101 RIVER ROAD 101 BETHESDA MD 20816 RICHARD JUERGENS PRESIDENT 3019418040 2023-11-14 1 RICHARD JUERGENS 999009999 0 TRAVIS DANIEL P01289276 4104031500 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELMWOOD HOUSE RICHARD JUERGENS 5101 RIVER ROAD 101 BETHESDA MD 20816 624135 0 X N/A X 1992 VA TO PROVIDE LOW-INCOME ELDERLY AND HANDICAPPED PERSONS WITH AFFORDABLE HOUSING. 8 8 0 8 0 0 0 0 604558 623441 254 694 0 0 604812 624135 0 0 0 0 117876 120307 0 0 0 428332 463984 546208 584291 58604 39844 1942162 2079059 3333987 3431040 -1391825 -1351981 PROVIDING LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 538941 623441 IN 2022, THE ORGANIZATION PROVIDED AFFORDABLE HOUSING FACILITIES AND SERVICES TO 76 LOW INCOME ELDERLY AND HANDICAPPED PERSONS THROUGH THE USE OF 50 RENTAL HOUSING UNITS PURSUANT TO CAPITAL ADVANCES AND PROJECT RENTAL ASSISTANCE CONTRACTS BY THE U.S. GOVERNMENT. 538941 0 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 1 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X QUANTUM REAL ESTATE MANAGEMENT 3019418040 5101 RIVER RD 101 BETHESDA MD 20816 X RICHARD JUERGENS PRESIDENT 1.00 1.00 X X 0 0 0 JAMES MOUNTAIN VICE PRESIDENT 1.00 1.00 X X 0 0 0 LYNDELL CORE TREASURER 1.00 1.00 X X 0 0 0 DELORES BAISDEN MEMBER 1.00 1.00 X 0 0 0 VIVIAN BYRLEY MEMBER 1.00 1.00 X 0 0 0 LINDA CUMMINGS MEMBER 1.00 1.00 X 0 0 0 JOHN HORN MEMBER 1.00 1.00 X 0 0 0 JEFFREY SHANKLES MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 SCHINDLER ELEVATOR CORP PO BOX 70433 CHICAGO IL 60673 ELEVATOR REPAIR 264417 1 RENTAL INCOME 531110 620673 620673 LAUNDRY AND VENDING 531110 2200 2200 OTHER REVENUE 531110 568 568 623441 694 694 624135 623441 0 694 X 94754 94754 11029 11029 14524 14524 30000 30000 7368 7368 15350 15350 1465 1465 16035 16035 272975 272975 113580 113580 OTHER RENTING EXPENSES 5107 5107 MISCELLANEOUS 2104 2104 584291 538941 45350 0 4488 23013 739 27431 15405 4315883 2684701 1370333 1631182 566602 382028 1942162 2079059 35388 131044 773 1971 17726 17925 3280100 3280100 3333987 3431040 X -1391825 -1351981 -1391825 -1351981 1942162 2079059 39844 0 X X 0 1 X 1 1 1 0 1 X 1 1 3778442 2319422 1459020 290498 132321 158177 246942 232958 13984 1631182 RESERVE FOR REPLACEMENTS 271668 MORTGAGE ESCROW DEPOSITS 64887 RESIDUAL RECEIPTS RESERVE 22533 TENANT SECURITY DEPOSIT ESCROW 22940 382028 X 624135 0 624135 0 624135 584291 0 584291 0 584291 PART IV, LINE 2B: THE AMOUNTS OF $17,925 AND $17,726 AS OF DECEMBER 31, 2022, AND 2021, RESPECTIVELY, REPRESENT ESCROW ACCOUNTS OF RESIDENTIAL AND KITCHEN TENANT SECURITY DEPOSITS HELD IN TRUST. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF THE VIRGINIAN DIOCESAN HOMES AND REPRESENT THE VIEWS OF THE COMMUNITY IN WHICH THE HOUSING FACILITY IS LOCATED. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY A MAJORITY VOTE OF THE EXISTING BOARD OF DIRECTORS FROM A SLATE OF CANDIDATES WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF THE VIRGINIAN DIOCESAN HOMES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND THE CONTROLLER FOR QUANTUM REAL ESTATE MANAGEMENT WHICH MANAGES THE ORGANIZATION'S PROPERTY, BOTH RECEIVE A COPY OF THE 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 12A AND 14: THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A CONFLICT-OF-INTEREST POLICY. QUANTUM REAL ESTATE MANAGEMENT, LLC MANAGES THE ORGANIZATIONS BOOKS AND MAINTAINS ITS OWN DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH IS UTILIZED BY THE ORGANIZATION. FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: UTILITIES $ 65,009 PROPERTY AND LIABILITY INSURANCE 23,367 REPAIRS & MAINTENANCE 183,265 REAL ESTATE TAXES 1,334 ___________ TOTAL OCCUPANCY EXPENSE $ 272,975 SAINT ALBAN'S HOUSING CORPORATION 5101 RIVER ROAD SUITE 101 BETHESDA MD 20816 521254104 PROVIDES LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED VA 501(C)(3) LINE 7 EPISCOPAL CHURCH - DIOCESAN OF VIRGINIA 1 VIRGINIA DIOCESAN HOMES INC 110 WEST FRANKLIN STREET RICHMOND VA 23220 521326671 SERVE AS AN OVERSIGHT BOARD FOR THE RETIREMENT COMMUNITIES VA 501(C)(3) LINE 12B, II EPISCOPAL CHURCH - DIOCESAN OF VIRGINIA 1 EPISCOPAL CHURCH - DIOCESAN OF VIRGINIA 110 WEST FRANKLIN STREET RICHMOND VA 23220 540505890 CHURCH VA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0