2013-02-13T14:03:30-06:00 2012-06-30 521885118 GRUBMAN ANAND PC 7272 WISCONSIN AVE BETHESDA MD 20814 990 2011-07-01 521910220 KENNEDY HOUSING CORPORATION KENN 2022812700 801 BUCHANAN ST NE WASHINGTON DC 20017 MARY JANE MORROW 2022812700 2013-02-08 STEWART A GRUBMAN P01071672 3016523464 2013-02-08 2011 2016-03-07 17:11:31Z MARY JANE MORROW 801 BUCHANAN ST NE WASHINGTON DC 20017 85452 0 0928 X N/A X 1994 DC TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 12 0 0 0 0 0 18705 0 82183 85371 296 81 0 0 101184 85452 0 0 0 0 0 1935 0 0 0 159158 163997 159158 165932 -57974 -80480 872923 889918 368066 465541 504857 424377 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 139784 85452 PROVIDING OF AFFORDABLE RENTAL HOUSING TO THE CHRONICALLY MENTALLY DISABLED. 139784 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X X THE CORPORAION 2022812700 924 G STREET NW WASHINGTON DC 20001 DOUGLAS DONATELLI 0.30 X 0 0 0 JANIS ORLOWSKI 0.30 X 0 0 0 MICHELE BURKE BOWE 0.30 X 0 0 0 JERRY BREMERIII 0.30 X 0 0 0 GEORGE P CLANCYJR 0.30 X 0 0 0 JOHN DUFOUR 0.30 X 0 0 0 MARIA ELENA FISHER 0.30 X 0 0 0 JORGE LOPEZ 0.30 X 0 0 0 KEVIN MCCONVILLE 0.30 X 0 0 0 JEFFREY NORRIS 0.30 X 0 0 0 SCOTT PASTRICK 0.30 X 0 0 0 GREGORY L ROHDE 0.30 X 0 0 0 JAMES SULLIVAN 0.30 X 0 0 0 DONNA FITZGERALD SHULER 0.30 X 0 0 0 JOAN FOWLER BROWN 1.00 X 0 76794 14393 JOHN J ENZLER 1.00 X 0 12812 12546 MARY JANE MORROW 1.00 X 0 55385 875 0 144991 27814 0 0 0 0 0 TENANT ASSISTANCE PAYM 531110 51036 51036 RENTS 531110 34335 34335 85371 81 81 85452 85452 0 0 1935 1935 9088 9088 8469 8469 6656 6656 130 130 30056 30056 10200 10200 REPAIRS 72455 72455 UTILITIES 25022 25022 TAXES AND LICENSES 1555 1555 MISCELLANEOUS 366 366 165932 139784 26148 0 15801 70819 37409 24457 1322305 614556 737805 707749 81908 86893 872923 889918 365560 462983 2506 2558 368066 465541 X 504857 424377 504857 424377 872923 889918 -80480 0 X 0 1 0 X 1 1 X 2488 18705 21193 71597 57599 87729 82183 85371 384479 71597 57599 90217 100888 85371 405672 0 0 0 405672 1150 801 243 296 81 2571 1150 801 243 296 81 2571 72747 58400 90460 101184 85452 408243 0.99370 0.99080 0.00630 0.00920 X 0 1 275168 275168 1044998 612417 432581 1134 1134 0 1005 1005 0 707749 RESTRICTED DEPOSITS AND FUNDED RESERVES 86893 86893 85452 165932 -80480 -80480 85452 0 85452 0 85452 165932 0 165932 0 165932 PART IV, LINE 2B: RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JANUARY 1, 2009. THERE WAS NO IMPACT TO THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT IS CONTRACTED TO FIRST PRIORITY MANAGEMENT LLC. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL POLICY DECISIONS. FORM 990, PART VI, SECTION B, LINE 11 THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD ADOPTS AND FOLLOWS THE POLICY OF ITS AFFILIATE, CATHOLIC CHARITIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION EMPLOYES THE POLICY OF ITS AFFILIATE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC 924 G STREET NW WASHINGTON DC 20001 530195624 PROVIDING COMPREHENSIVE HUMAN SERVICES TO PERSONS IN NEED. DC 501(C)(3) LINE 9 N/A 0 KENNEDY INSTITUTE HOUSING CORPORATION II 924 G STREET NW WASHINGTON DC 20001 030406267 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES. DC 501(C)(3) LINE 9 N/A 0 LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 520824835 PROVIDING COMPREHENSIVE HUMAN SERVICES TO PERSONS IN NEED. DC 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0