2012-03-29T14:04:53-05:00 2011-06-30 GRUBMAN ANAND PC 7272 WISCONSIN AVE BETHESDA MD 20814 990 2010-07-01 030406267 KENNEDY INSTITUTE HOUSING CORPORATION II KENN 2022812700 924 G STREET NW WASHINGTON DC 20001 MARY JANE MORROW 2022812700 2012-03-29 STEWART A GRUBMAN 3016523464 2012-03-29 2010 2016-02-24 21:20:13Z X MARY JANE MORROW 924 G STREET NW WASHINGTON DC 20001 59228 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. 8 0 0 0 0 0 2488 15705 47704 43455 137 68 0 0 50329 59228 0 0 0 0 0 754 0 0 0 100356 143736 100356 144490 -50027 -85262 1207508 1210779 264431 352964 943077 857815 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 123550 15705 43523 PROVIDING OF AFFORDABLE RENTAL HOUSING TO THE CHRONICALLY MENTALLY DISABLED. 123550 1 1 0 0 0 0 0 0 0 1 0 0 0 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 8 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 CHARLES S ABELL 0.30 X 0 0 0 JANIS ORLOWSKI 0.30 X 0 0 0 J MICHAEL KELLY 0.30 X 0 0 0 KEVIN MCCONVILLE 0.30 X 0 0 0 JOANNE LANG 0.30 X 0 0 0 MARY BURKE MORRIS 0.30 X 0 0 0 ALICIA ONG 0.30 X 0 0 0 DONNA SHULER 0.30 X 0 0 0 JOAN FOWLER BROWN 1.00 X 0 76500 1387 JOHN J ENZLER 1.00 X 0 0 0 MARY JANE MORROW 1.00 X 0 0 0 0 76500 1387 0 0 0 0 0 705 15000 15705 RENTS 531110 36161 36161 LAUNDRY AND MISCELLANE 531110 4143 4143 TENANT ASSISTANCE PAYM 531110 3151 3151 43455 68 68 59228 43523 0 0 754 754 5976 5976 9330 1245 8085 6125 6125 28046 28046 7881 7881 REPAIRS 53584 53584 UTILITIES 19593 19593 SECURITY 12721 12721 MISCELLANEOUS 480 480 144490 123550 20940 0 53052 40175 3151 1323006 196961 1133261 1126045 21195 41408 1207508 1210779 263052 351548 1379 1416 264431 352964 X 937208 851946 5869 5869 943077 857815 1207508 1210779 -85262 0 X 0 0 1 1 X 2488 15705 18193 46046 48048 36621 47704 43455 221874 46046 48048 36621 50192 59160 240067 0 0 0 240067 40 214 175 137 68 634 40 214 175 137 68 634 46086 48262 36796 50329 59228 240701 0.99740 0.99750 0.00260 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 210000 210000 1113006 196961 916045 1126045 59228 144490 -85262 0 -85262 59228 0 59228 0 59228 144490 0 144490 0 144490 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 2007. 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 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 THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.