2025-11-17T10:57:51-06:00 2024-12-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2024-01-01 541623171 SECOND SAINT ALBAN'S HOUSING CORPORATION C/O QUANTUM REAL ESTATE MANAGEMENT LLC SECO 3019418040 5101 RIVER ROAD 101 BETHESDA MD 20816 RICHARD JUERGENS BOARD PRESIDENT 3019418040 2025-10-23 1 0 TRAVIS DANIEL P01289276 4104031500 2025-10-23 2024 2025-03-06 01:10:19Z ELMWOOD HOUSE RICHARD JUERGENS 5101 RIVER ROAD 101 BETHESDA MD 20816 689227 0 X N/A X 1992 VA TO PROVIDE LOW-INCOME ELDERLY AND HANDICAPPED PERSONS WITH AFFORDABLE HOUSING. 8 8 0 23 0 0 0 0 640926 668374 4458 14425 2163 6428 647547 689227 0 0 0 0 100705 110763 0 0 0 501189 629710 601894 740473 45653 -51246 2085982 2001586 3392310 3359160 -1306328 -1357574 PROVIDING LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 691262 674802 IN 2024, THE ORGANIZATION PROVIDED AFFORDABLE HOUSING FACILITIES AND SERVICES TO 76 LOW INCOME ELDERLY AND HANDICAPPED PERSONS THROUGH THE USE OF 50 RENTAL HOUSING UNITS PURSUANT TO CAPITAL ADVANCES AND PROJECT RENTAL ASSISTANCE CONTRACTS BY THE U.S. GOVERNMENT. 691262 0 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 1 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 1.00 1.25 X X 0 0 0 JAMES MOUNTAIN VICE PRESIDENT/TREASURER 1.00 3.00 X X 0 0 0 LYNDELL CORE TREASURER (PART YEAR) 1.00 3.00 X X 0 0 0 DELORES BAISDEN MEMBER 1.00 3.00 X 0 0 0 VIVIAN BYRLEY MEMBER 1.00 3.00 X 0 0 0 LINDA CUMMINGS MEMBER 1.00 3.00 X 0 0 0 JOHN HORN MEMBER (PART YEAR) 1.00 3.00 X 0 0 0 JANE LESKO MEMBER 1.00 3.00 X 0 0 0 JEFFREY SHANKLES MEMBER 1.00 3.00 X 0 0 0 SARAH TRAUM MEMBER 1.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 668374 668374 668374 14425 14425 OTHER REVENUE 531110 4628 4628 LANUDRY AND VENDING RE 531110 1800 1800 6428 689227 674802 0 14425 X 89249 89249 8321 8321 13193 13193 35201 35201 6182 6182 14010 14010 710 710 18012 18012 398074 398074 16 16 148437 148437 719 719 OTHER RENTING EXPENSES 5317 5317 MISCELLANEOUS 3032 3032 740473 691262 49211 0 88273 6693 2362 7064 4391200 2971670 1547011 1419530 448336 568299 2085982 2001586 90624 52256 2694 7451 18892 19353 3280100 3280100 3392310 3359160 X -1306328 -1357574 -1306328 -1357574 2085982 2001586 -51246 0 X X 0 1 X 1 1 1 0 1 X 1 1 3778443 2557494 1220949 353673 174257 179416 259083 239919 19164 1419530 RESERVE FOR REPLACEMENTS 444343 MORTGAGE ESCROW DEPOSITS 92276 RESIDUAL RECEIPTS RESERVE 12377 TENANT SECURITY DEPOSIT ESCROW 19303 568299 X 689227 0 689227 0 689227 740473 0 740473 0 740473 PART IV, LINE 2B: THE AMOUNTS OF $19,353 AND $18,892 AS OF DECEMBER 31, 2024, AND 2023, 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)(4) 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, 2024 AND 2023. 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 $ 59,224 PROPERTY AND LIABILITY INSURANCE 30,564 REPAIRS & MAINTENANCE 306,948 REAL ESTATE TAXES 1,338 ___________ TOTAL OCCUPANCY EXPENSE $ 398,074 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, 2024 WAS $35,201. SAINT ALBAN'S HOUSING CORPORATION 5101 RIVER ROAD SUITE 101 BETHESDA MD 20816 521254104 PROVIDES LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED VA 501(C)(3) LINE 7 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