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EPISCOPAL CHURCH HOME FRIENDSHIP INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EPISCOPAL CHURCH HOME FRIENDSHIP INC (EIN 52-0907224)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-04-14
IRS object ID
201511049349300146
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-14T15:07:10-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521885118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRUBMAN ANAND PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17272 WISCONSIN AVEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520907224EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPISCOPAL CHURCH HOMEFRIENDSHIPINCBusinessNameLine1
Business Name Line2C/O SEABURY RESOURCES FOR AGINGBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlEPISBusinessNameControlTxt
Phone2022447400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 BUTTERWORTH PLACENWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200164538ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH E RESCH JRPersonNm
Person TitleCEOPersonTitleTxt
Phone2022447400PhoneNum
Signature2015-03-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEWART A GRUBMANPreparerPersonNm
PTINP01071672PTIN
Phone3016523464PhoneNum
Preparation2015-03-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH E RESCH JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 BUTTERWORTH PLACENWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200164538ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,426,826GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEABURYRESOURCES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT TO SENIOR CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$53,937PYContributionsGrantsAmt
CY Contributions Grants$52,995CYContributionsGrantsAmt
PY Program Service Revenue$2,687,257PYProgramServiceRevenueAmt
CY Program Service Revenue$2,734,790CYProgramServiceRevenueAmt
PY Investment Income$100,840PYInvestmentIncomeAmt
CY Investment Income$111,355CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,842,034PYTotalRevenueAmt
CY Total Revenue$2,899,140CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$450,983PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$456,159CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,586,415PYOtherExpensesAmt
CY Other Expenses$2,575,445CYOtherExpensesAmt
PY Total Expenses$3,037,398PYTotalExpensesAmt
CY Total Expenses$3,031,604CYTotalExpensesAmt
PY Revenues Less Expenses-$195,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$132,464CYRevenuesLessExpensesAmt
Total Assets BOY$10,742,635TotalAssetsBOYAmt
Total Assets EOY$10,636,679TotalAssetsEOYAmt
Total Liabilities BOY$8,312,915TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,274,902TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,429,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,361,777NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING HOUSING AND RELATED SERVICES TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,742,607ExpenseAmt
Revenue$2,846,145RevenueAmt
DescPROVIDING AFFORDABLE HOUSING AND RELATED RESIDENT SERVICES IN ACCORDANCE WITH EXEMPT PURPOSE.Desc
Total Program Service Expenses$2,742,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee35EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COORDINATED SERVICES MANAGEMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Phone5405634565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 PETERS CREEK ROADAddressLine1
CityROANOKECity
StateVAState
ZIP Code24019ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STUART M GERSON
DIRECTOR0.30Yes (X)$0$0$0
CYNTHIA C HILL DOPP
DIRECTOR0.30Yes (X)$0$0$0Yes (X)
GRACE J LEWIS
DIRECTOR0.30Yes (X)$0$0$0
SABRINA E HALL
DIRECTOR0.30Yes (X)$0$0$0
JOHN W WELCH
TREASURER0.30Yes (X)$0$0$0Yes (X)
MICHAEL BREADS
PRESIDENT0.30Yes (X)$0$0$0Yes (X)
JUDITH G BOWLES
SECRETARY0.30Yes (X)$0$0$0Yes (X)
STERLING ASHBY
DIRECTOR0.30Yes (X)$0$0$0
ATRON C ROWE
DIRECTOR0.30Yes (X)$0$0$0
ELIZABETH DIETEL
DIRECTOR0.30Yes (X)$0$0$0
PAULA E SINGLETON
DIRECTOR0.30Yes (X)$0$0$0
GERALD A PEREZ
VICE PRESIDENT0.30Yes (X)$0$0$0Yes (X)
ATRON C ROWE
DIRECTOR0.30Yes (X)$0$0$0
AJD SCHMIDT
DIRECTOR0.30Yes (X)$0$0$0
RT REV MARIANN EDGAR BUDDE
CHAIR0.30$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
SYSCO FOOD SERVICE LLC
PO BOX 20020HARRISONBURGVA22801RESIDENT MEALS$193,297
COORDINATED SERVICES MANAGEMENTINC
3333 PETERS CREEK ROADROANOKEVA24019PROPERTY MANAGEMENT$165,154
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$52,995GovernmentGrantsAmt
Total Contributions$52,995TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTS531110$1,822,714$1,822,714
TENANT SERVICES531110$529,848$529,848
TENANT ASSISTANCE PAYM531110$366,857$366,857
LAUNDRY AND MISCELLANE531110$10,092$10,092
OTHER TENANT CHARGES531110$5,279$5,279
FieldValueIRS element (for citing)
Total Program Service Revenue$2,734,790TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,724TotalRevenueColumnAmt
Related Or Exempt Func Income$88,724RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$550,317SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$527,686SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,631SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,631TotalRevenueColumnAmt
Related Or Exempt Func Income$22,631RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,899,140TotalRevenueColumnAmt
Related Or Exempt Func Income$2,846,145RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$353,818TotalAmt
Program Services$353,818ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,282TotalAmt
Program Services$58,282ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,059TotalAmt
Program Services$44,059ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$133,392TotalAmt
Management And General$133,392ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,984TotalAmt
Management And General$25,984ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,816TotalAmt
Program Services$16,695ProgramServicesAmt
Management And General$17,121ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,213TotalAmt
Program Services$10,213ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,203TotalAmt
Management And General$62,203ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,407TotalAmt
Management And General$43,407ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$328,506TotalAmt
Program Services$328,506ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$451,982TotalAmt
Program Services$451,982ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,459TotalAmt
Program Services$45,459ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD SERVICES$485,616$485,616
REPAIRS$473,435$473,435
UTILITIES$280,149$280,149
TENANT SERVICES$146,226$146,226

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,057TotalAmt
Program Services$48,167ProgramServicesAmt
Management And General$6,890ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,031,604TotalAmt
Program Services$2,742,607ProgramServicesAmt
Management And General$288,997ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$207,663BOYAmt
EOY$200,767EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,685BOYAmt
EOY$11,686EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,462BOYAmt
EOY$53,275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,055,061LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,530,640LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,780,393BOYAmt
EOY$7,524,421EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,892,420BOYAmt
EOY$1,992,287EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$297,709BOYAmt
EOY$288,349EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$507,303BOYAmt
EOY$565,894EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,742,635BOYAmt
EOY$10,636,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$303,930BOYAmt
EOY$342,876EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,559BOYAmt
EOY$25,679EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$161,952BOYAmt
EOY$171,532EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,832,474BOYAmt
EOY$7,734,815EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,312,915BOYAmt
EOY$8,274,902EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$537,300BOYAmt
EOY$469,357EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,892,420BOYAmt
EOY$1,892,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,429,720BOYAmt
EOY$2,361,777EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,742,635BOYAmt
EOY$10,636,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$132,464ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$64,521NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,937CurrentTaxYearMinus1YearAmt
Current Tax Year$52,995CurrentTaxYearAmt
Total$263,719TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,078,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,533,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,582,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,687,257CurrentTaxYearMinus1YearAmt
Current Tax Year$2,735,140CurrentTaxYearAmt
Total$12,616,119TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,166,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,557,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,625,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,741,194CurrentTaxYearMinus1YearAmt
Current Tax Year$2,788,135CurrentTaxYearAmt
Total$12,879,838TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,879,838PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,291CurrentTaxYearMinus1YearAmt
Current Tax Year$88,742CurrentTaxYearAmt
Total$367,627TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,291CurrentTaxYearMinus1YearAmt
Current Tax Year$88,742CurrentTaxYearAmt
Total$367,627TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$60,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,549CurrentTaxYearMinus1YearAmt
Current Tax Year$22,631CurrentTaxYearAmt
Total$103,664TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,229,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,621,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,759,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,842,034CurrentTaxYearMinus1YearAmt
Current Tax Year$2,899,508CurrentTaxYearAmt
Total$13,351,129TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96470PublicSupportCY509Pct
Public Support PY5090.96910PublicSupportPY509Pct
Investment Income CY0.02750InvestmentIncomeCYPct
Investment Income PY0.02440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$348,791OtherCostOrOtherBasisAmt
Book Value$348,791BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,624,456OtherCostOrOtherBasisAmt
Depreciation$3,931,333DepreciationAmt
Book Value$6,693,123BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,081,814OtherCostOrOtherBasisAmt
Depreciation$1,599,307DepreciationAmt
Book Value$482,507BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,524,421TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
FUNDED SECURITY DEPOSITS$175,795
RESTRICTED DEPOSITS AND FUNDED RESE$390,099
FieldValueIRS element (for citing)
Total Book Value Other Assets$565,894TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,963,661TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$64,521NetUnrealizedGainsInvstAmt
Revenue Not Reported$64,521RevenueNotReportedAmt
Revenue Subtotal$2,899,140RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,899,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:THE ORGANIZATION ADMINISTER THE STEARNS INVESTMENT TRUST.
PART IV, LINE 2B:CORPORATION AS LESSOR OF RESIDENTIAL RENTAL PROPERTY HOLDS TENANT SECURITY DEPOSITS ON BEHALF OF RESIDENTS IN A SEPARATE ESCROW ACCOUNT.
PART X, LINE 2:THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH SEPTEMBER 30, 2014.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN FOR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ANNUALLY SIGN AND UPDATE THEIR CONFLICTS, IF ANY AND THEN SUBMIT IT TO THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15WHEN THE COMPENSATION WAS LAST ESTABLISHED WE COMPARED IT TO COMPENSATION SURVEYS OF NONPROFIT EXECUTIVES IN THE DC AREA BASED ON ASSETS AND ANNUAL BUDGETS. SINCE THEN IT IS REVIEWED ANNUALLY AND HAS DECREASED DUE TO THE OVERALL ECONOMY AND INCOME TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE CORPORATION IS REQUIRED TO FILE UNDER OMB CIRCULAR A-133 UNDER WHICH ALL FINANCIAL STATEMENTS ARE MADE PUBLIC ON ITS WEBSITE. ADDITIONALLY ALL POLICIES ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SEABURY RESOURCES FOR AGING
4201 BUTTERWORTH PLACENWWASHINGTONDC20016520907224PROVIDING AFFORDABLE HOUSING OPTIONS FOR SENIORS IN THE GREATER DC AREADC501(C)(3)509(A)(3) TYPE IN/A0
SPRINGVALE TERRACE INC
4201 BUTTERWORTH PLACENWWASHINGTONDC20016300185120TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES TO THE ELDERLYMD501(C)(3)LINE 9N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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