2024-05-02T12:05:05-07:00 2023-12-31 990 2023-01-01 521939344 EPISCOPAL HOUSING CORPORATION EPIS 4103666200 3986 Roland Ave Baltimore MD 21211 Daniel McCarthy Executive Director 4103666200 2024-05-01 Daniel McCarthy 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z Daniel McCarthy 3986 Roland Ave Baltimore MD 21211 1883995 0 X www.episcopalhousing.org X 2005 MD To respond to God's call to establish justice for those most in need by building affordable housing and creating the foundations for healthy and sustainable communities. 10 10 7 0 0 0 545998 1045606 1771218 646244 71463 192145 0 0 2388679 1883995 0 0 0 0 509419 580364 0 0 9490 779814 793816 1289233 1374180 1099446 509815 10572027 11033687 2053106 2004951 8518921 9028736 To respond to God's call by building affordable housing and creating the foundations for healthy and sustainable communities 0 0 1193069 1020825 1883995 Building affordable housing and creating the foundations for healthy and sustainable communities 0 0 0 1193069 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 1 1 0 0 0 1 5 0 1 7 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 1 1 MD X X Daniel McCarthy 4103666200 3986 Roland Ave Baltimore MD 21211 Daniel McCarthy Executive Director 40 0 X X X 165362 0 0 Shannon Snow Projects Director 40 0 X 126000 0 0 W Bruce Quackenbush Jr President 1 X X 0 0 0 Alicia Catlos Board Member 1 X 0 0 0 The Rev Kristofer Lindh-Payne Board Member 1 X 0 0 0 Kenneth Rice Board Member 1 X 0 0 0 Cathy Siperko Board Member 1 X 0 0 0 P David Sowell Board Member 1 X 0 0 0 John J Keenan Treasurer 1 X X 0 0 0 Tracy Kartye Vice President 1 X X 0 0 0 Daneille Howarth Board Member 1 0 X 0 0 0 Matthew Kimball Corporate Secretary 1 X 0 0 0 291362 0 0 2 0 1 0 0 0 0 0 0 0 1045606 0 1045606 646244 646244 0 0 646244 192145 192145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1883995 838389 0 0 X 0 0 0 0 0 0 0 0 310053 276794 29136 4123 0 0 0 0 213329 191091 22238 0 10688 9555 1049 84 5552 4963 545 44 40742 36422 3999 321 0 0 0 0 17061 17061 20000 20000 405180 384582 20598 4918 4918 28879 20232 8647 3409 3409 105542 100661 4881 13440 13440 14621 14621 164303 154148 10155 0 16463 16463 1374180 1193069 171621 9490 3189263 4741525 200480 207991 2225538 1250291 149721 149721 15517 16790 5508459 1206600 4462163 4301859 329345 365510 10572027 11033687 72287 394938 18170 18993 1962649 1591020 0 2053106 2004951 X 7323921 7833736 1195000 1195000 8518921 9028736 10572027 11033687 509815 0 0 0 0 0 X 0 1 X 1 0 X 1625237 31845 685958 545998 1045606 3934644 1625237 31845 685958 545998 1045606 3934644 3934644 0 120576 87434 71463 838389 1117862 5052506 838389 0.77875 0.92326 X 0 1 X 0 364664 364664 0 4723040 1015577 3707463 0 291739 129866 161873 0 0 0 0 0 129016 61157 67859 4301859 1883995 0 0 0 0 0 1883995 0 0 0 1883995 1374180 0 0 0 0 0 1374180 0 0 0 1374180 Schedule D, Part IV, Line 2b Tenant Security Deposits Schedule D, Part XI, Line 2d Development fees 65,210 and Grants 1,020,825 and Rental Income 542,398 and Net Investment Return 192,145 and Asset management fees 38,636 and Contributions 24,781 X 0 0 0 0 0 0 0 0 0 Daniel McCarthy Executive Director 151362 0 14000 0 0 0 0 0 0 0 165362 0 0 0 Shannon Snow Projects Director 114000 0 12000 0 0 0 0 0 0 0 126000 0 0 0 Form 990, Part VI, Section B, Line 11b The Board of Directors are emailed a copy of the proposed Form 990. Their questions/responses are discussed with the Board of Directors and then changes are made if necessary. Form 990, Part VI, Section B, Line 12c These are discussed during the bimonthly Board meetings. Should any potential issue arise between the Board meetings, a discussion would take place once it was raised. Form 990, Part VI, Section C, Line 19 All those records are kept at 3986 Roland Ave. Anyone interested in reviewing those records is able to do so that the Office. Form 990, Part IX, Line 11g Repairs and maintenance 318,492 and Bad debts 14,221 and Taxes and license 46,869 and Project investment losses 5,000 makes up the 384,582 of Program services. Taxes and license makes up 15,797 and Dues and subscriptions makes up 895 and Payroll processing makes up 1,482 of Management and General. 3401 Ashburton LLC 3986 Roland Ave Baltimore MD 21211 300748246 Low income apartment rental MD 235502 1471185 Episcopal Housing Corporation Sojourner Argyle LLC 3986 Roland Ave Baltimore MD 21211 814309538 Low income apartment rental MD 164520 1960000 Episcopal Housing Corporation EHC - Four Ten Lofts LLC 3986 Roland Ave Baltimore MD 21211 833513875 Property Development MD 0 0 Episcopal Housing Corporation 17 West Mulberry LLC 3986 Roland Ave Baltimore MD 21211 850799266 Low income apartment rental MD 0 694603 Episcopal Housing Corporation EHC - Sojourner Place at Preston LLC 3986 Roland Ave Baltimore MD 21211 861877010 Property development MD 0 0 Episcopal Housing Corporation Ezra Management LLC 3986 Roland Ave Baltimore MD 21211 932424183 Property Management MD 0 0 Episcopal Housing Corporation Four Ten Lofts Development LLC 3986 Roland Ave Baltimore MD 21211 842146065 Property Development MD N/A Related 0 1 0.51 Park Liberty LLC 3986 Roland Ave Baltimore MD 21211 934394062 Provide affordable housing for those in need MD N/A Related 50 50 0 0 1 0.5 2401 LLC 3986 Roland Ave Baltimore MD 21211 272273931 Low income housing rentals MD Episcopal Housing Corporation C 1 1 EHC - North Creek Run II LLC 3986 Roland Ave Baltimore MD 21211 463259165 Low Income Housing Development MD Episcopal Housing Corporation C 1 0 EHC - Brinkley Hill LLC 3986 Roland Ave Baltimore MD 21211 475210601 Low Income Housing Development MD Episcopal Housing Corporation C 1 0 EHC - Preserve at Red Run LLC 3986 Roland Ave Baltimore MD 21211 815119885 Low Income Affordable Housing Development MD Episcopal Housing Corporation C 1 0 EHC - Peerless LLC 3986 Roland Ave Baltimore MD 21211 851994243 Low income housing MD Episcopal Housing Corporation C 100 100 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2401 LLC r 0 Accrual basis Schedule R, Part III Any Development Fee earned is transferred to Episcopal Housing Corporation and reported on this Tax Return. Schedule R, Part IV These LLC's are part of Low-Income Housing Tax Credit partnerships. Any distribution received by them from the partnerships are transferred to Episcopal Housing Corporation and reported on this Tax Return. Schedule R, Part V, Line 1p For internal record keeping purposes, the disregarded entities reimbursed Episcopal Housing Corporation for employees provided to work in these disregarded entities. All of this is combined in the Episcopal Housing Corporation consolidated statements. The individual disregarded entities are not reported separately.