2021-02-12T11:03:19-06:00 2020-03-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2019-04-01 521061448 ST MARY'S COURT HOUSING DEVELOPMENT CORP STMA 2022235684 725 24TH STREET NW WASHINGTON DC 20037 EVAN CARMEN TREASURER 2022235684 2021-02-12 1 GARRETT M HIGGINS P00543209 2122862600 2021-02-03 2019 2022-09-23 18:48:47Z LINDA COUCH 725 24TH STREET NW WASHINGTON DC 20037 3215031 0 X WWW.STMARYSCOURT.ORG X 1976 DC TO PROVIDE AFFORDABLE HOUSING AND RELATED RESIDENT SERVICES TO THE ELDERLY. 15 15 0 20 17493 4688 41535 25230 2684084 2841325 45529 13438 37477 29179 2808625 2909172 0 0 0 0 0 0 0 0 0 2994525 2862701 2994525 2862701 -185900 46471 5739878 5607403 6346298 6272982 -606420 -665579 TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 2673783 2853011 ST. MARY'S COURT HOUSING DEVELOPMENT CORPORATION WAS CHARTERED ON JUNE 22, 1976 UNDER THE LAWS OF THE DISTRICT OF COLUMBIA TO CONSTRUCT AND OPERATE AN APARTMENT COMPLEX OF 140 UNITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT KNOWN AS ST. MARY'S COURT, IN WHICH LOW-INCOME HOUSING IS PROVIDED TO THE ELDERLY. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. 2673783 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 0 DC X SPM LLC 2059331020 1103 RICHARD ARRINGTON JR BLVD S BIRMINGHAM AL 35205 X LINDA COUCH PRESIDENT 0.30 X X 0 0 0 THEODORE PAGE PRESIDENT UNTIL JUNE 2019 0.30 X X 0 0 0 ROBERT L JAYES MD VICE PRESIDENT 0.30 X X 0 0 0 REV E BERNARD ANDERSON JR SECRETARY 0.30 X X 0 0 0 EVAN S CARMEN TREASURER 0.30 X X 0 0 0 CAROL MEYERS TREASURER UNTIL JUNE 2019 0.30 X X 0 0 0 EUGENE AARON DIRECTOR 0.30 X 0 0 0 MERCIA ARNOLD DIRECTOR UNTIL JUNE 2019 0.30 X 0 0 0 STEPHANIE R CLARK DIRECTOR 0.30 X 0 0 0 MATTHEW CONNOLLY DIRECTOR UNTIL JUNE 2019 0.30 X 0 0 0 KEVIN MICHAEL DAYS DIRECTOR 0.30 X 0 0 0 LETITIA GARDNER DIRECTOR 0.30 X 0 0 0 JOSEPH T HOWELL DIRECTOR 0.30 X 0 0 0 PHYLLIS KRAMER DIRECTOR 0.30 X 0 0 0 GWENDOLYN S KING DIRECTOR UNTIL JUNE 2019 0.30 X 0 0 0 MICHELLE MCGRATH DIRECTOR 0.30 X 0 0 0 LAVERNE G NAUGHTON DIRECTOR 0.30 X 0 0 0 GERALD A PEREZ DIRECTOR 0.30 X 0 0 0 PETER SACCO DIRECTOR 0.30 X 0 0 0 CB WOOLDRIDGE DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 SODEXO INC PO BOX 360170 PITTSBURGH PA 15251 FOOD AND FACILITIES MANAGEMENT 394353 GJ CERAMIC 1605 ERSKINE ST HAYTTSVILLE MD 20783 MAINTENANCE 128769 SPM LLC 1103 RICHARD ARRINGTON BLVD SOUTH BIRMINGHAM AL 35205 MANAGEMENT AGENT 104867 3 25230 25230 RENTAL INCOME 531110 2539663 2539663 FOOD AND RESIDENT SVCS 531110 301662 301662 2841325 26025 26025 293272 305859 -12587 -12587 -12587 PARKING INCOME 812930 19131 1638 17493 TENANT CHARGES/MISC. 531110 10048 10048 29179 2909172 2853011 17493 13438 96003 96003 7838 7838 22335 5040 17295 400 400 56495 56495 773971 773971 10887 10887 244910 244910 16978 16978 OUTSOURCED STAFF 704011 704011 REPAIRS & MAINTENANCE 465675 465675 MEAL SERVICES 403636 403636 MISC. TAXES AND LICENSE 21180 21180 38382 38382 2862701 2673783 188918 0 204974 284032 332951 361583 1163 35783 45294 10483791 6292145 4290161 4191646 876009 723685 5739878 5607403 106808 170200 4915 352 41916 42977 6192659 6059453 6346298 6272982 X -916499 -677429 310079 11850 -606420 -665579 5739878 5607403 46471 -105630 0 X X 0 1 X 0 1 1 X 36546 38332 44779 41535 25230 186422 2608075 2693461 2681683 2705705 2853011 13541935 2644621 2731793 2726462 2747240 2878241 13728357 0 0 0 13728357 25942 23473 21741 23182 26025 120363 25942 23473 21741 23182 26025 120363 15981 15856 17493 49330 2670563 2755266 2764184 2786278 2921759 13898050 0.98780 0.98300 0.00870 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8920693 5053687 3867006 748421 636207 112214 814677 602251 212426 4191646 X 2806680 -105630 3138 -102492 2909172 0 2909172 2865839 3138 3138 2862701 0 2862701 PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO MARCH 31, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES TAX NETTED AGAINST INCOME 3,138. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES TAX NETTED AGAINST INCOME 3,138. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY SPM, LLC, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS 3.75% OF GROSS COLLECTIONS OF THE PROJECT. MANAGEMENT FEES IN THE AMOUNT OF $96,003 WERE INCURRED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE VESTRY OF ST. MARY'S EPISCOPAL CHURCH HAS THE POWER TO APPOINT THREE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE AND NO COMMITTEES WERE APPOINTED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS CIRCULATED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. 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 U.S. OFFICE OF MANAGEMENT AND BUDGET WEBSITE UNDER THE CIRCULAR A-133 REQUIREMENTS. FORM 990, PART XII, LINE 2C: THE TREASURER OF THE BOARD OVERSEES THE AUDIT PROCESS AND SERVES AS BOARD LIAISON TO INFORM THE OTHER DIRECTORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.