2024-03-13T17:00:08Z 2023-06-30 990EZ 2022-07-01 522103502 ST ANTHONY HOMES INC STAN 4436251585 135 N PARKE ST ABERDEEN MD 21001 Joy Mowbray CFO 4436251585 2024-03-13 Joy Mowbray 2022 2023-04-26 12:10:37Z X X X 162851 37198 11452 0 2 0 0 0 0 0 0 0 0 0 0 114199 162851 0 0 10306 8888 66565 0 24236 109995 52856 6026 0 58882 63122 63916 0 0 30453 31737 93575 95653 87548 36771 6027 58882 X Residential Housing for Low Income Mentally Ill Clients Housing is provided for up to 12 clients HUD participated in the renumeration for this period 0 0 Ruseel Weber Vice President 1.00 0 0 0 Karl D Weber President 1.00 0 0 0 Paula Weber Secretary 1.00 0 0 0 Joy Mowbray Treasurer 2.00 0 0 0 false false false false false false false false false Joy Mowbray 135 N Parke St aberdeen MD 21001 4436251585 false false false false false false false false false false true NONE NONE false X 0 0 35245 32466 67711 135422 33320 44902 8235 6155 11452 104064 33320 44902 43480 38621 79163 239486 239486 2 2 2 2 2 10 2 2 2 2 2 10 145012 114199 259211 33322 44904 188494 38623 193364 498707 0.48 0.6 0 0 Part III-B, line 12 Forgiveness of Debt for 2020 145012 Forgiveness of Debt for 2022 114199 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part 1.16 Other Expenses Accounting 10,200; Office Exepnse 473; Depreciation Expense 7,572; Insurance 5,991; Garbage & Trash 8,398; Misc Operating & Maint 4,103; Contracts 10,287; Total on Line 16 47,024 Part 2.24 Other Assets: AR Beg of year 8,072 End or Year 0, Prepaid Expense Beg of year 1,844 End of Year 2,124, Tenant Security Deposits Beg of Year 1,237 End of Year 1,238, Reeplacement Reserve Beg of Year 27,372 End or Year 28,375. Total from Line 24 on 990Ez Beg of Year 30,453 End of Year 31,737 Part 2.26 Total Liabilities: Accounts Payable- Beg of Year 21,465 End of Year 34,083; Tenant Security Deposits- Beg of year 542 End of year 1,344; Due to Related Party- Beg of Year 64,897 End of Year 0; Prepaid Rents- Beg of year 645 End of Year 1,344. Total Beg of Year 87,549 End of Year 36,771 Part II- Primary Exempt Purpose- Organization is a Not-For-Profit Corporation formed to proficed 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.