2024-11-05T20:00:03Z 2024-06-30 990EZ 2023-07-01 522103502 ST ANTHONY HOMES INC STAN 4436251600 135 N PARKE ST ABERDEEN MD 21001 Joy Mowbray CFOTreasurer 4436251600 2024-11-05 true 2023 2024-10-15 13:58:12Z X X X 107606 X 32251 9274 0 4 0 0 1 0 0 0 0 0 0 0 66076 107606 0 0 15923 6518 43310 0 30428 96179 11427 58882 0 70309 X 63916 52454 0 0 31737 39315 95653 91769 36771 21460 58882 70309 X Residential Housing for low income mentally ill clients Housing is provided for up to 12 clients HUD participated in the renumeration of this period 0 0 Russell Weber VP 0.50 0 0 0 Karl Weber President 0.25 0 0 0 Paula Weber Secretary 0.25 0 0 0 Joy Mowbray Treasurer 2.00 0 0 0 false false false false false false false false MD KPHS 135 North Parke Aberdeen MD 21001 4436251600 false false false false false false false false false false true false NONE 0 NONE false X 2 2 2 2 4 12 12 0.4 0.48 35245 32466 37198 32251 137160 44902 11452 9274 65628 44902 35245 32466 48650 41525 202788 202788 2 2 2 2 4 12 2 2 2 2 4 12 145012 114199 66077 325288 44904 180259 32468 162851 107606 528088 0.4 0.48 0 0 Part III-B, line 12 12 Other Income Debt Forgiveness RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part 1.16 Other Expenses Accounting 10,800; Office Expense 4,410; Depreciation Expense 8,294; Insurance 5,991; Garbage & Trash 9,562; Misc. Operating & Maint 1,466; Contracts 13,570; Total on Line 16 30,428 -----Part 2.24 Other Assets: AR Beg of year 0 End or Year 6,865, Prepaid Expense Beg of year 2,124 End of Year 724, Tenant Security Deposits Beg of Year 1,238 End of Year1,344, Replacement Reserve Beg of Year 28,375 End or Year 33,942. Total from Line 24 on 990Ez Beg of Year 31,737 End of Year 39,315 ----Part 2.26 Total Liabilities: Accounts Payable- Beg of Year 34,083 End of Year 18,418; Tenant Security Deposits- Beg of year 1,344 End of year 542; Due to Related Party- Beg of Year 0 End of Year 2,500 Prepaid Rents- Beg of year 1,344 End of Year 0 Total Beg of Year 36,771 End of Year 21,460 Part II- Primary Exempt Purpose- Organization is a Not-For-Profit Corporation formed to provide housing under a HUD811 Grant for indigent and mentally ill clients. The goal of the Corporation is to provide affordable safe homes. The homes enable clients to achieve and maintain independence within the community. PartV- Information Regarding Personal Benefits Contracts: The organization did not, during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract. The organization did not, during the year pay any premiums directly or indirectly on a personal benefit contract.