2014-05-06T14:01:30-05:00 2013-06-30 521885118 GRUBMAN ANAND PC 7272 WISCONSIN AVE BETHESDA MD 20814 990 2012-07-01 030406267 KENNEDY INSTITUTE HOUSING CORPORATION II KENN 2022812700 801 BUCHANAN ST NE WASHINGTON DC 20017 MARY JANE MORROW 2022812700 2014-05-01 STEWART A GRUBMAN P01071672 3016523464 2014-05-01 2012 2015-11-30 17:44:51Z MARY JANE MORROW 801 BUCHANAN ST NE WASHINGTON DC 20017 66017 0 0928 X N/A X 2001 DC TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY ILL UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 14 0 0 0 0 0 0 19144 49267 46782 146 91 0 0 49413 66017 0 0 0 0 975 3093 0 0 0 118838 109509 119813 112602 -70400 -46585 1177852 1164437 390437 423605 787415 740832 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 90997 46873 PROVIDING OF AFFORDABLE RENTAL HOUSING TO THE CHRONICALLY MENTALLY DISABLED. 90997 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 X 14 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X X THE CORPORATION 2022812700 924 G STREET NW WASHINGTON DC 20001 DOUGLAS DONATELLI 0.30 0.00 X 0 0 0 JANIS ORLOWSKI 0.30 0.00 X 0 0 0 JERRY BREMERIII 0.30 0.00 X 0 0 0 GEORGE P CLANCYJR 0.30 0.00 X 0 0 0 JOHN DUFOUR 0.30 0.00 X 0 0 0 MARIA ELENA FISHER 0.30 0.00 X 0 0 0 KEVIN MCCONVILLE 0.30 0.00 X 0 0 0 JEFFREY NORRIS 0.30 0.00 X 0 0 0 SCOTT PASTRICK 0.30 0.00 X 0 0 0 GREGORY L ROHDE 0.30 0.00 X 0 0 0 JAMES SULLIVAN 0.30 0.00 X 0 0 0 DONNA FITZGERALD SHULER 0.30 0.00 X 0 0 0 WILLIAM E CONWAY JR 0.30 0.00 X 0 0 0 A ENRIQUE SEGURA 0.30 0.00 X 0 0 0 JOAN FOWLER BROWN 1.00 40.00 X 0 87998 16927 JOHN J ENZLER 1.00 40.00 X 0 31643 53246 MARY JANE MORROW 1.00 40.00 X 0 180782 7150 0 300423 77323 0 0 1 0 0 19144 19144 RENTS 531110 34180 34180 TENANT ASSISTANCE PAYM 531110 11828 11828 LAUNDRY AND MISCELLANE 531110 774 774 46782 91 91 66017 46873 0 0 3093 3093 5976 5976 10613 10613 5016 5016 265 265 29509 29509 9061 9061 REPAIRS 29993 29993 UTILITIES 16745 16745 SECURITY 1038 1038 MISCELLANEOUS 768 768 525 525 112602 90997 21605 0 29637 34039 3151 0 1337336 255044 1097472 1082292 47592 48106 1177852 1164437 387733 420637 2704 2968 390437 423605 X 781546 734963 5869 5869 787415 740832 1177852 1164437 X -46585 2 X 0 1 X 0 1 1 X 2488 15705 19144 37337 36621 47704 43455 49267 46782 223829 36621 50192 59160 49267 65926 261166 0 0 0 261166 175 137 68 146 91 617 175 137 68 146 91 617 36796 50329 59228 49413 66017 261783 0.99760 0.99700 0.00240 0.00300 X 0 1 X 210000 210000 1127336 255044 872292 1082292 X 66017 0 66017 0 66017 112602 0 112602 0 112602 PART IV, LINE 2B: RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 2009. 0 0 0 0 0 0 0 0 0 MARY JANE MORROW 0 180782 0 0 0 0 0 4454 0 2696 0 187932 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 2. 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 924 G STREET NW WASHINGTON DC 20001 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 0