2024-11-15T12:04:56-06:00 2023-12-31 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 211 SCHILLING CIRCLE STE 188 HUNT VALLEY MD 21031 990 2023-01-01 521375568 MRS PHILIPPINES HOME FOR SENIOR CITIZENS INC MRSP 3019418040 6482 BOCK ROAD OXON HILL MD 20745 JAY CABACAR PRESIDENT 5712150094 2024-11-11 1 0 MARK GATZKE P01253254 4104940885 2023 2024-10-15 13:58:12Z JAY CABACAR 6482 BOCK HILL ROAD OXON HILL MD 20745 1332631 0 X N/A X 1984 MD TO PROVIDE ELDERLY AND HANDICAPPED PERSONS HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO PROMOTE THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR HEALTH, USEFULNESS, AND EXTENDED LIFE. 13 13 6 0 0 0 0 0 1244759 1314957 118 17674 0 0 1244877 1332631 0 0 0 0 253386 277651 0 0 0 854672 926009 1108058 1203660 136819 128971 2234310 2340132 2826620 2675983 -592310 -335851 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO PROMOTE THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR HEALTH, USEFULNESS, AND EXTENDED LIFE. 0 0 1186466 1314957 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO PROMOTE THEIR PHYSICAL, SOCIAL, AND PSYCOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, USEFULNESS, AND EXTEND LIFE. 1186466 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 0 0 0 1 21 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MD X QUANTUM REAL ESTATE MANAGEMENT LLC 3019418040 5101 RIVER ROAD SUITE 101 BETHESDA MD 20816 X JAY CABACAR PRESIDENT 1.00 X X 0 0 0 LIZAMARIE BASSIWA-ECHON SECRETARY 1.00 X X 0 0 0 EMMA DE LA ROSA DIRECTOR 1.00 X 0 0 0 KAY FUNE PALANGDAO VICE PRESIDENT 1.00 X X 0 0 0 PETE CACHAPER DIRECTOR 1.00 X 0 0 0 DARLITO QUIMEN DIRECTOR 1.00 X 0 0 0 LERA LABRADOR RICKLING DIRECTOR 1.00 X 0 0 0 MICHEL PADAMA PASCUAL DIRECTOR 1.00 X 0 0 0 ELSA AQUINO DIRECTOR 1.00 X 0 0 0 DOMINADOR SEVILLA CARREON DIRECTOR 1.00 X 0 0 0 CORA DONES DIRECTOR 1.00 X 0 0 0 HILDA ABDON DIRECTOR 1.00 X 0 0 0 LINDA ALCONES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME - TENANT 531110 1229977 1229977 OTHER REVENUE 531110 84980 84980 1314957 17674 17674 1332631 1314957 0 17674 X 210423 210423 28589 28589 38639 38639 3344 3344 13850 13850 478 478 46776 46776 156668 156668 139169 139169 OPERATING AND MAINTENAN 171690 171690 UTILITIES 139174 139174 REAL ESTATE TAXES 76084 76084 MANAGEMENT FEES 54168 54168 124608 124608 1203660 1186466 17194 0 8951 217711 5229376 3897141 1267451 1332235 957908 790186 2234310 2340132 2729799 2578635 96821 97348 2826620 2675983 X -592310 -335851 -592310 -335851 2234310 2340132 128971 127488 0 X X 0 1 X 1 1 1 X 1154968 1155017 1211136 1244759 1314957 6080837 1154968 1155017 1211136 1244759 1314957 6080837 0 0 0 6080837 4359 1212 90 118 17674 23453 4359 1212 90 118 17674 23453 1159327 1156229 1211226 1244877 1332631 6104290 0.99620 0.99860 0.00380 0.00140 X 354041 354041 4732523 3764393 968130 142812 132748 10064 1332235 MORTGAGE ESCROW 292410 TENANT SECURITY DEPOSITS 26820 RESERVE FOR REPLACEMENTS 438837 RESIDUAL RECEIPTS 18753 LOAN COSTS 13366 790186 SECURITY DEPOSITS 25894 RELATED PARTY 71454 97348 X 1370238 0 1370238 -37607 -37607 1332631 1188429 0 1188429 15231 15231 1203660 PART X, LINE 2: THE CORPORATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE CORPORATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. EXCEPT AS NOTED IN NOTE 5, THE CORPORATIONS EVALUATION ON DECEMBER 31, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2020 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE CORPORATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT TO CASH BASIS -37,607. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT TO CASH BASIS 15,231. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENGAGED A MANAGEMENT COMPANY TO ASSIST IN MANAGING ITS OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A THREE PERSON COMMITTEE TO REVIEW AND APPROVE THE DRAFT TAX RETURN. THE COMMITTEE COMPARES THE FINAL TAX RETURN WITH THE AUDITED FINANCIAL STATEMENTS TO DETERMINE IF THE RETURN LOOKS REASONABLE. ONCE APPROVED, THE TAX RETURN IS SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 53,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,332. PROPERTY INSURANCE: PROGRAM SERVICE EXPENSES 38,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,838. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 17,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,726. RENT FREE UNIT: PROGRAM SERVICE EXPENSES 14,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,712. PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR THE ZAMBALENEOUS OF METROPOLITAN WASHINGTON DC INC 305 SYRIA CT FT WASHINGTON MD 20744 521366877 PUBLIC CHARITY MD 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0