2025-09-12T13:08:51-05:00 2024-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2024-01-01 521225107 MARYWOOD INC MARY 5405634565 3333 PETERS CREEK ROAD ROANOKE VA 24019 LOUISE HARTZ PRESIDENT 5405634565 2025-05-06 1 1 PATRICK PITTMAN P00587461 5403450936 2025-05-06 2024 2025-03-06 01:10:19Z LOUISE HARTZ 3333 PETERS CREEK ROAD ROANOKE VA 24019 1384693 0 X WWW.CSMMANAGEMENT.COM X 1981 VA TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 8 8 7 51 0 0 0 0 1322512 1377158 -3431 7040 0 0 1319081 1384198 0 0 0 0 333975 347972 0 0 0 856791 879443 1190766 1227415 128315 156783 2826445 2747557 1219720 984049 1606725 1763508 TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 0 0 1082660 1384693 TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. MARYWOOD DOES NOT DESCRIMINATE ON THE BASIS OF RACE, SEX, RELIGION, OR NATIONAL ORIGIN. 1082660 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 14 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COORDINATED SERVICES MANAGEMENT 5405634565 3333 PETERS CREEK RD ROANOKE VA ROANOKE VA 24019 X LOUISE HARTZ PRESIDENT 0.30 X X 0 0 0 WAYNE T HALBLEIB VICE PRESIDENT 0.30 X X 0 0 0 FRANK J STUMPF JR TREASURER 0.30 X X 0 0 0 ERIC A GREGORY BOARD MEMBER 0.30 X 0 0 0 AMANDA BUCKLEY BOARD MEMBER 0.30 X 0 0 0 ELLEN S KNERR SECRETARY 0.30 X X 0 0 0 GINA DAVIS BOARD MEMBER 0.30 X 0 0 0 BILL MURPHY BOARD MEMBER 0.30 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PMTS 531110 884647 884647 TENANT RENT PAYMENTS 531110 440513 440513 SERVICE COORDINATOR GR 531110 38184 38184 MISCELLANEOUS INCOME 531110 13814 13814 1377158 7535 7535 495 -495 -495 -495 1384198 1384198 0 0 271448 271448 58835 58835 17689 17689 91258 91258 5404 5404 23980 23980 703 703 55396 31986 23410 87918 87918 2733 2733 32564 32564 283850 283850 89658 89658 REPAIR MATERIALS 118147 118147 GROUNDS CONTRACT 63410 63410 MISCELLANEOUS 18146 18146 ELEVATOR MAINTENANCE 5816 5816 460 460 1227415 1082660 144755 0 200 200 49425 19867 25176 48774 29745 31039 6949256 5269105 1831971 1680151 5971 6279 883957 961247 2826445 2747557 70733 74198 3839 4406 1105876 864674 39272 40771 1219720 984049 X 1606725 1763508 1606725 1763508 2826445 2747557 156783 0 X X 0 1 X 1 1 1 X 865715 843729 884686 891439 922831 4408400 365546 366647 400372 420641 440513 1993719 1231261 1210376 1285058 1312080 1363344 6402119 0 0 0 6402119 1538 754 1305 6287 7535 17419 1538 754 1305 6287 7535 17419 11809 15731 11070 10432 13814 62856 1244608 1226861 1297433 1328799 1384693 6482394 0.98760 0.98770 0.00270 0.00220 X 281799 281799 4566718 3934915 631803 1618367 909780 708587 482372 424410 57962 1680151 TENANT DEPOSITS HELD IN TRUST 48056 REPLACEMENT RESERVE 405196 ESCROW DEPOSITS 506101 RESIDUAL RECEIPTS RESERVE 1894 961247 TENANT SECURITY DEPOSITS 40771 40771 1384693 495 495 1384198 0 1384198 1227910 495 495 1227415 0 1227415 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 495. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 495. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION PAID A MONTHLY MANAGEMENT FEE EQUAL TO 6.9% OF GROSS RECEIPTS TO AN INDEPENDENT MANAGEMENT AGENT. IN ADDITION, THE CORPORATION PAID THE MANAGEMENT AGENT A FINANCIAL ACCOUNTING FEE EQUAL TO $7.50 PER DWELLING UNIT PER MONTH. THE CURRENT MANAGEMENT CONTRACT IS AUTOMATICALLY RENEWED ANNUALLY UNLESS EITHER PARTY ELECTS TO TERMINATE THE AGREEMENT AT THE END OF ANY ANNUAL PERIOD. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE PRACTICE OF THE INDEPENDENT AUDITOR TO PRESENT THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS AND TO EXPLAIN IN DETAIL EACH PART OF THE FORM 990, PRIOR TO ITS FILING. DURING THIS MEETING, THE BOARD IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS RELATED TO ITEMS PRESENTED ON THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ONE OF THE MEETINGS HELD THROUGHOUT THE YEAR. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND REQUIRED TO BE DISCLOSED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE ANNUAL BUDGETING PROCESS, ALL SALARIES ARE REVIEWED FOR REASONABLENESS AND ALL CHANGES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ST MARY'S WOODS INC 3333 PETERS CREEK RD ROANOKE VA 24019 541409205 BOARD OF DIRECTORS IN COMMON VA 501 (C) (3) 170(B)(1)(A)(VI) 0 OUR LADY OF HOPE HEALTH CENTER INC 3333 PETERS CREEK RD ROANOKE VA 24019 541726771 BOARD OF DIRECTORS IN COMMON VA 501 (C) (3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0