2024-10-30T10:29:23-05:00 2023-12-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2023-01-01 521254104 SAINT ALBAN'S HOUSING CORPORATION C/O QUANTUM REAL ESTATE MANAGEMENT LLC SAIN 3019418040 5101 RIVER ROAD 101 BETHESDA MD 20816 RICHARD JUERGENS PRESIDENT 3019418040 2024-10-28 1 0 TRAVIS DANIEL P01289276 4104031500 2024-10-28 2023 2024-10-15 13:58:12Z RICHARD JUERGENS 5101 RIVER ROAD 101 BETHESDA MD 20816 1593024 0 X N/A X 1980 VA TO PROVIDE LOW-INCOME ELDERLY AND HANDICAPPED PERSONS WITH AFFORDABLE HOUSING. 7 7 0 31 0 0 187728 76577 1463592 1509027 664 767 0 6653 1651984 1593024 0 0 0 0 373695 369292 0 0 0 1214885 1176670 1588580 1545962 63404 47062 4652940 4671966 4597943 4569907 54997 102059 TO PROVIDE A RENTAL PROPERTY UNDER SECTION 207/223(F) OF THE NATIONAL HOUSING ACT FOR THE USE OF LOW INCOME INDIVIDUALS. 0 0 1453889 1515680 IN 2023, THE ORGANIZATION PROVIDED AFFORDABLE HOUSING FACILITIES AND SERVICES TO 142 LOW INCOME ELDERLY AND HANDICAPPED PERSONS THROUGH THE USE OF 100 RENTAL HOUSING UNITS. 1453889 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 0 1 18 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X QUANTUM REAL ESTATE MANAGEMENT 3019418040 5101 RIVER RD 101 BETHESDA MD 20816 X RICHARD JUERGENS PRESIDENT 1.25 1.00 X X 0 0 0 JAMES MOUNTAIN VICE PRESIDENT 3.00 1.00 X X 0 0 0 LYNDELL CORE TREASURER 3.00 1.00 X X 0 0 0 DELORES BAISDEN MEMBER 3.00 1.00 X 0 0 0 VIVIAN BYRLEY MEMBER 3.00 1.00 X 0 0 0 LINDA CUMMINGS MEMBER 3.00 1.00 X 0 0 0 JEFFERY SHANKLES MEMBER 3.00 1.00 X 0 0 0 JOHN HORN MEMBER 3.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 76577 76577 RENTAL INCOME 531110 1509027 1509027 1509027 767 767 LAUNDRY AND VENDING 531110 4800 4800 OTHER REVENUE 531110 1603 1603 DAMAGES AND CLEANING F 531110 250 250 6653 1593024 1515680 0 767 X 302907 302907 23212 23212 43173 43173 73692 73692 2065 1524 541 17840 17840 4036 4036 35891 35891 731128 731128 276781 276781 3212 3212 OTHER RENTING EXPENSES 27144 27144 MISCELLANEOUS 4881 4881 1545962 1453889 92073 0 X 1012343 1274987 10433 10325 37676 78376 36250 1842 7741966 5555161 2435913 2186805 1120325 1119631 4652940 4671966 70047 71656 2602 4173 35012 34318 4490282 4459760 4597943 4569907 X 54997 102059 54997 102059 4652940 4671966 47062 0 X 0 1 X 1 1 1 X 37383 99622 187728 76577 401310 37383 99622 187728 76577 401310 5339 395971 896 930 916 664 767 4173 405483 7230153 0.97650 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 400700 400700 5646792 4380579 1266213 1267210 879558 387652 427264 295024 132240 2186805 REPLACEMENT RESERVE 1085313 TENANT SECURITY DEPOSIT ESCROW 34318 1119631 X 1593024 0 1593024 0 1593024 1545962 0 1545962 0 1545962 PART IV, LINE 2B: THE AMOUNTS OF $34,318 AND $35,012 AS OF DECEMBER 31, 2023 AND 2022, RESPECTIVELY, REPRESENT ESCROW ACCOUNTS OF RESIDENTIAL TENANT SECURITY DEPOSITS HELD IN TRUST. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 QUANTUM REAL ESTATE MANAGEMENT, LLC SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF THE VIRGINIAN DIOCESAN HOMES AND REPRESENT THE VIEWS OF THE COMMUNITY IN WHICH THE HOUSING FACILITY IS LOCATED. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY A MAJORITY VOTE OF THE EXISTING BOARD OF DIRECTORS FROM A SLATE OF CANDIDATES WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF THE VIRGINIAN DIOCESAN HOMES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND THE CONTROLLER FOR QUANTUM REAL ESTATE MANAGEMENT WHICH MANAGES THE ORGANIZATION'S PROPERTY, BOTH RECEIVE A COPY OF THE 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION APPLIES THEIR CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO ABSTAIN FROM PARTICIPATING IN ANY VOTE, ACTIVITY, OR DECISION WHERE THERE MAY BE A CONFLICT OF INTEREST. MANAGEMENT ASSISTS BY MONITORING BOARD PARTICIPATION IN RELATION TO ACTIVITIES THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 14 QUANTUM REAL ESTATE MANAGEMENT, LLC MANAGES THE ORGANIZATIONS BOOKS AND MAINTAINS ITS OWN DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH IS UTILIZED BY THE ORGANIZATION. FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: UTILITIES $ 131,036 MORTGAGE INTEREST 218,789 PROPERTY AND LIABILITY INSURANCE 38,199 REPAIRS & MAINTENANCE 340,471 REAL ESTATE TAXES 2,633 ___________ TOTAL OCCUPANCY EXPENSE $ 731,128 FORM 990, PART IX, LINE 11A MANAGEMENT EXPENSE: THE CORPORATION IS OBLIGATED UNDER THE TERMS OF A PROPERTY MANAGEMENT AGREEMENT WITH QUANTUM REAL ESTATE MANAGEMENT, LLC, AN UNRELATED PARTY. THE PROPERTY MANAGEMENT FEE IS BASED ON 5.50% OF RESIDENTIAL INCOME COLLECTED. PROPERTY MANAGEMENT FEES CHARGED TO OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2023 WAS $73,692. FORM 990, PART X, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SECOND SAINT ALBAN'S HOUSING CORPORATION 5101 RIVER ROAD SUITE 101 BETHESDA MD 20816 541623171 PROVIDE LOW INCOME PERSONS WITH HOUSING FACILITIES VA 501(C)(4) EPISCOPAL CHURCH - DIOCESAN OF VIRGINIA 1 VIRGINIA DIOCESAN HOMES INC 110 WEST FRANKLIN STREET RICHMOND VA 23220 521326671 SERVE AS AN OVERSIGHT BOARD FOR THE RETIREMENT COMMUNITIES VA 501(C)(3) LINE 12B, II EPISCOPAL CHURCH - DIOCESAN OF VIRGINIA 1 EPISCOPAL CHURCH - DIOCESAN OF VIRGINIA 110 WEST FRANKLIN STREET RICHMOND VA 23220 540505890 CHURCH VA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0