2021-08-30T13:59:49-05:00 2020-12-31 610484308 WELENKEN CPAS 730 WEST MARKET STREET SUITE 200 LOUISVILLE KY 402022757 990 2020-01-01 521822533 DANIEL HOUSING CORPORATION INC DANI 7035910288 3937C UNIVERSITY DRIVE FAIRFAX VA 22030 BRANT BABER PRESIDENT 7035910288 2021-08-27 1 BRANT BABER 999009999 ROY C HOAGLAND III CPA P00082091 5025853251 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRANT BABER 3937C UNIVERSITY DRIVE FAIRFAX VA 22030 3714983 0 3342 X N/A X 1993 MD PROVIDES AFFORDABLE HOUSING FOR LOW AND VERY LOW-INCOME, ELDERLY AND HANDICAPPED PERSONS. 6 3 0 0 0 0 58800 78359 3559227 3590670 20967 31205 14818 14749 3653812 3714983 0 0 0 0 486045 524128 0 0 0 2657608 2726502 3143653 3250630 510159 464353 13535751 13693153 9353142 9046191 4182609 4646962 DANIEL HOUSING CORPORATION, A MARYLAND NON-STOCK, NOT-FOR-PROFIT CORPORATION IN ACCORDANCE WITH SECTION 501(C)(3) OF THE IRC WAS ORGANIZED TO OWN AND OPERATE A 220 UNIT APARTMENT COMPLEX FOR LOW-INCOME AND VERY LOW-INCOME ELDERLY AND HANDICAPPED PERSONS. 0 0 3100630 3605419 PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW-INCOME, ELDERLY, AND HANDICAPPED PERSONS. 3100630 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 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 6 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAT BESSETTE QUANTUM REAL ESTATE 3018160800 5101 RIVER ROAD SUITE 101 BETHESDA MD 20816 X BRANT BABER PRESIDENT/DIRECTOR 4.00 36.00 X X 0 275000 2546 MARGARET P BESSETTE DIRECTOR & SECRETARY/TREAS 2.00 X X 0 0 0 KATHY GUY DIRECTOR 0.80 X 0 0 0 KATHERINE KALINOWSKI VICE PRES/DIRECTOR 4.00 36.00 X X 0 185000 9405 GEORGE S TYLER IV DIRECTOR 0.80 X 0 0 0 ALICIA A TERRY DIRECTOR 0.80 X 0 0 0 0 460000 11951 0 0 1 0 QUANTUM REAL ESTATE MANAGEMENT LLC 5101 RIVER ROAD BETHESDA MD 20816 MANAGEMENT AGENT 176847 1 78359 78359 RENTAL REAL ESTATE 531110 3659167 3659167 VACANCIES AND ALLOWANC 531110 -68497 -68497 3590670 31205 31205 LAUNDRY & VENDING 531110 12781 12781 MISCELLANEOUS 531110 1968 1968 14749 3714983 3605419 0 31205 371314 371314 96048 96048 56766 56766 176847 176847 27320 27320 15900 15900 6659 6659 25974 25974 1191055 1191055 609559 609559 CONTRACTS 224363 224363 CHARITABLE CONTRIBUTION 125000 125000 LENDER/SERVICER/ISSUER 120499 120499 SUPPLIES 53436 53436 149890 124890 25000 3250630 3100630 150000 0 739104 1554322 2230383 2096916 6765 5981 322189 322805 20001866 10442220 10086067 9559646 151243 153483 13535751 13693153 193736 286079 46550 1850 9028423 8673363 84433 84899 9353142 9046191 X 4182609 4646962 4182609 4646962 13535751 13693153 464353 0 X 0 1 X 0 1 1 X 50710 63032 47214 58800 78359 298115 3438253 3504926 3534078 3574045 3605419 17656721 3488963 3567958 3581292 3632845 3683778 17954836 0 0 0 17954836 6744 7205 7691 20967 31205 73812 6744 7205 7691 20967 31205 73812 3495707 3575163 3588983 3653812 3714983 18028648 0.99590 0.99710 0.00410 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2455450 2455450 17234330 10163029 7071301 208394 180289 28105 103692 98902 4790 9559646 TENANT SECURITY DEPOSITS 84899 84899 X 3714983 0 3714983 0 3714983 3250630 0 3250630 0 3250630 PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE TAXPAYER IS A TAX EXEMPT NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAXPAYER'S FEDERAL FORMS 990 ARE GENERALLY OPEN TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 0 0 0 0 0 0 0 0 0 BRANT BABER PRESIDENT/DIRECTOR 0 275000 0 0 0 0 0 0 0 2546 0 277546 0 0 KATHERINE KALINOWSKI VICE PRES/DIRECTOR 0 185000 0 0 0 0 0 0 0 9405 0 194405 0 0 PART II THE PRESIDENT (WHO ALSO IS A DIRECTOR) AND THE VICE PRESIDENT RECEIVE COMPENSATION ONLY FROM A RELATED EXEMPT ORGANIZATION, AMERICAN VILLAGE COMMUNITIES, INC., A VIRGINIA NONPROFIT CORPORATION AND SUPPORTING ORGANIZATION FOR TAXPAYER UNDER SEC 509(A)(3) OF THE IRC, BUT RECEIVES NO COMPENSATION FROM THE TAXPAYER. A HSG-EMERSON HOUSE APTS-SER A 521822533 741716BH6 2005-03-23 10945000 MULTIFAMILY HOUSING REVENUE SERIES 2005 A BONDS 0 0 0 A 10945000 245502 70000 2259075 2008 1 0 1 1 A 0 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: HSG-EMERSON HOUSE APTS-SER A DATE THE REBATE COMPUTATION WAS PERFORMED: 07/24/2020 QUANTUM REAL ESTATE MANAGEMENT LLC MANAGEMENT AGENT 176847 MARGARET P. BESSETTE, WHO IS A DIRECTOR AND SECRETARY/TREASURER OF THE ORGANIZATION IS ALSO EMPLOYED BY QUANTUM REAL ESTATE MANAGEMENT, LLC WHICH IS THE ORGANIZATION'S MANAGEMENT COMPANY 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT AND DIRECTOR JOHN BRANTLEY BABER HAS A FAMILY RELATIONSHIP WITH DIRECTOR AND VICE PRESIDENT KATHERINE KALINOWSKI. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANTS RETAINED BY THE TAXPAYER FOR THIS PURPOSE. THE FORM 990 IS REVIEWED BY THE TAXPAYER'S PRESIDENT, WHO DEALS WITH ALL FINANCING, CONTRACT AND CAPITAL EXPENDITURE ISSUES FOR THE TAXPAYER, BY THE TAXPAYER'S GENERAL COUNSEL, WHO DEALS WITH ALL LEGAL AND REGULATORY ISSUES FOR THE TAXPAYER, AND BY THE TAXPAYER'S INDEPENDENT ACCOUNTANT WHO HANDLES ALL PAYABLES AND RECEIVABLES FOR THE TAXPAYER. THE FORM 990 IS SENT IN DRAFT FORM TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH THE REQUEST TO PROVIDE COMMENTS OR POSE QUESTIONS. IF NECESSARY, A SPECIAL MEETING OF THE BOARD WILL BE CONVENED TO DISCUSS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE TAXPAYER'S CONFLICTS OF INTEREST AND COMPENSATION POLICY ("POLICY") IS STRAIGHT-FORWARD AND ADDRESSES THE DISCLOSURE AND RESOLUTION OF CONFLICTS OF INTEREST IN THE FOLLOWING MANNER: CONFLICTS OF INTEREST - WHEN ANY CONFLICTS OF INTEREST ARISE THEY ARE DEALT WITH IN ACCORD WITH THE POLICY, WHICH, INTER ALIA, PROVIDES: A. THE BOARD OF DIRECTORS IS REQUIRED TO DETERMINE ALTERNATIVES, IF ANY, TO THE PROPOSED TRANSACTION OR ARRANGEMENT WITH THE INTERESTED PERSON; B. THE BOARD IS REQUIRED TO DETERMINE WHETHER THE TAXPAYER CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY UNRELATED TO INTERESTED PERSON; AND, C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE WITH A PERSON OR ENTITY UNRELATED TO INTERESTED PERSON, THE BOARD IS REQUIRED TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE TAXPAYER'S BEST INTEREST AND FOR ITS PRINCIPAL BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE TAXPAYER AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 NO DIRECTOR, OFFICER OR KEY EMPLOYEE OF THE TAXPAYER RECEIVES ANY COMPENSATION FROM THE TAXPAYER. DIRECTORS BRANT BABER AND KATHERINE KALINOWSKI RECEIVE COMPENSATION ONLY FROM AMERICAN VILLAGE COMMUNITIES, INC., A 501(C)(3) EXEMPT ORGANIZATION AND SUPPORTING ORGANIZATION UNDER SECTION 509 (A)(3) OF THE IRC. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE TAXPAYER SENDS THESE DOCUMENTS TO THE REQUESTING PARTY. IN ADDITION, THE GOVERNING DOCUMENTS ARE FILED WITH THE STATE OF INCORPORATION OF THE TAXPAYER. THE TAXPAYER'S AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE NATIONALLY RECOGNIZED MUNICIPAL SECURITIES INFORMATION REPOSITORIES EACH YEAR. THE TAXPAYER'S AUDITED FINANCIAL STATEMENTS ARE ALSO FILED WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE HOUSING AUTHORITY OF PRINCE GEORGES COUNTY. FORM 990 WORKSHEET, GOVERNING BODY AND MANAGEMENT SECTION: FORM 990, PART VII SECTION A COLUMN (B): AVERAGE HOURS PER WEEK FOR THE OFFICERS ARE BASED ON ALLOCATING TIME SPENT ON MATTERS CONCERNING THE ORGANIZATION AS OFFICERS OR DIRECTORS OF THE ORGANIZATION AND/OR AMERICAN VILLAGE COMMUNITIES, INC., A 501(C)(3) EXEMPT ORGANIZATION AND THE PARENT OF THE ORGANIZATION PURSUANT TO A GROUP EXEMPTION PERMISSION AND A 509(A)(3) RULING. AMERICAN VILLAGE COMMUNITIES 3937C UNIVERSITY DRIVE FAIRFAX VA 22030 541614099 PROVIDE SUPPORT FOR RELATED TAX-EXEMPT ORGANIZATIONS VA 501C3; 509A3 LINE 10 N/A 0 EL PASO - AMERICAN HOUSING FOUNDATION INC 3937C UNIVERSITY DRIVE FAIRFAX VA 22030 742956645 OPERATE RENTAL PROPERTY FOR LOW-INCOME AND VERY LOW-INCOME PERSONS TX 501C3 LINE 10 N/A 0 METROPOLIS - AVC INC 3937C UNIVERSITY DRIVE FAIRFAX VA 22030 743008137 OPERATE RENTAL PROPERTY FOR LOW-INCOME AND VERY LOW-INCOME PERSONS TX 501C3 LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0