2011-08-25T12:49:44-05:00 2011-03-31 GRUBMAN ANAND PC 7272 WISCONSIN AVE BETHESDA MD 20814 990 2010-04-01 521061448 ST MARY'S COURT HOUSING DEVELOPMENT CORP STMA 2022235684 725 24TH STREET NW WASHINGTON DC 20037 MICHAEL KIVOV 2022235684 2011-08-11 STEWART A GRUBMAN 3016523464 2011-08-11 2010 2016-02-24 21:20:13Z MICHAEL KIVOV 725 24TH STREET NW WASHINGTON DC 20037 2315089 0 X WWW.STMARYSCOURT.ORG X 1976 DC TO PROVIDE AFFORDABLE HOUSING AND RELATED RESIDENT SEVICES TO THE ELDERLY. 15 15 0 0 0 0 33941 5000 2318653 2306042 3274 4047 4327 0 2360195 2315089 0 0 0 0 564250 578608 0 0 0 1906545 1889592 2470795 2468200 -110600 -153111 4848259 4614272 4445437 4301804 402822 312468 TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 2376612 2310089 PROVIDING AFFORDABLE HOUSING AND RELATED RESIDENT SERVICES TO THE ELDERLY IN ACCORDANCE WITH EXEMPT PURPOSE. 2376612 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 DC X THE ORGANIZATION 2022235684 725 24TH STREET NW WASHINGTON DC 20037 MICHAEL AKIN 0.30 X X 0 0 0 HAROLD TALISMAN 0.30 X X 0 0 0 MICHAEL KIROV 0.30 X X 0 0 0 MICHAEL KNIPMEYER 0.30 X X 0 0 0 JOSEPH T HOWELL 0.30 X 0 0 0 MARY E BROWN 0.30 X 0 0 0 YVETTE WEDDERBURN BOMERSHEIM 0.30 X 0 0 0 KEN HARRIS 0.30 X 0 0 0 SHERI KIMBEL 0.30 X 0 0 0 REV JAMES MARION 0.30 X 0 0 0 ELLEN DICKSON 0.30 X 0 0 0 JAMES W LEWIS 0.30 X 0 0 0 JOHN WOODARD 0.30 X 0 0 0 MORGAN GABLE 0.30 X 0 0 0 LINA MUSAYEV 0.30 X 0 0 0 MARGARET PULLY 45.00 X 0 91662 0 0 0 0 0 0 0 0 ARAMARK HEALTHCARE 24863 NETWORK PLACE CHICAGO IL 60673 BUILDING RENOVATIONS 225183 1 5000 5000 TENANT ASSISTANCE PAYM 531110 1385741 1385741 RENTS 531110 476810 476810 RESIDENT SERVICES 531110 439098 439098 LAUNDRY AND MISCELLANE 531110 4393 4393 2306042 4047 4047 2315089 2310089 0 0 411188 411188 134319 134319 33101 33101 18917 18917 16341 3336 13005 3523 3523 56143 56143 3658 3658 273737 273737 233238 233238 64613 64613 FOOD AND PROGRAM SERVIC 438524 438524 REPAIRS 398982 398982 UTILITIES 288711 288711 REAL ESTATE TAXES 56209 56209 MORTGAGE INSURANCE 18806 18806 18190 18190 2468200 2376612 91588 0 492521 213452 5281 2182 21632 69895 6395206 4179060 2040502 2216146 185115 178155 2103208 1934442 4848259 4614272 212179 99606 35565 38993 4197693 4163205 4445437 4301804 X -548193 1121749 951015 -809281 402822 312468 4848259 4614272 X -153111 62757 X X 0 1 1 X 1 1 X 92335 94197 62895 38268 5000 292695 2112604 2121398 2306642 2318653 2306042 11165339 2204939 2215595 2369537 2356921 2311042 11458034 0 0 0 11458034 50314 49406 38880 3274 4047 145921 50314 49406 38880 3274 4047 145921 2255253 2265001 2408417 2360195 2315089 11603955 0.98740 0.98380 0.01260 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5293404 3278597 2014807 1101802 900463 201339 2216146 FUNDED SECURITY DEPOSITS 71517 RESTRICTED DEPOSITS AND FUNDED RESERVES 1862925 1934442 2315089 2468200 -153111 62757 62757 -90354 2315089 0 2315089 0 2315089 2468200 0 2468200 0 2468200 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS CIRCULATED TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW PROCEDURES ARE IMPLEMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE OMB WEBSITE UNDER THE CIRCULAR A-133 REQUIREMENTS. THE PRESIDENT AND TREASURER OF THE BOARD OVERSEE THE AUDIT PROCESS AND SERVE AS BOARD LIASON TO INFORM THE OTHER DIRECTORS.