2026-05-26T09:32:51-07:00 2025-12-31 412110811 Gordon Stockman & Waugh PC 8726 N Industrial Rd Peoria IL 61615 990 2025-01-01 371132213 ST SHARBELS MARONITE HOUSING CORPORATION STSH 3096732252 2914 W SCENIC DRIVE PEORIA IL 61615 REV FAOUZI ELIA Vice President 2026-05-26 true ANDREW RYON CPA P01272491 3096924030 2025 2025-03-06 01:10:19Z 2914 W SCENIC DRIVE PEORIA IL 61615 947550 false X N/A X 1983 IL THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME RENTAL HOUSING FOR THE ELDERLY AND HANDICAPPED SUBJECT TO RULES AND REGULATIONS OF HUD. 8 8 0 0 668796 705526 244572 237609 5547 4236 5023 179 923938 947550 0 0 0 0 0 873551 953280 873551 953280 50387 -5730 1332899 1279460 2511665 2463956 -1178766 -1184496 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME RENTAL HOUSING FOR THE ELDERLY AND HANDICAPPED SUBJECT TO RULES AND REGULATIONS OF HUD. false false 791241 237609 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME RENTAL HOUSING FOR THE ELDERLY AND HANDICAPPED SUBJECT TO RULES AND REGULATIONS OF HUD. 791241 true true false false false false false false false false true true false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 8 8 false true false false false false false true true false false true false false false false false false IL X ROBERT COTTINGHAM 3096732252 215 W SAM J STONE AVE PEORIA IL 61605 X GREGORY HUSTON President 1.00 0.00 X X 0 0 0 REV FAOUZI ELIA Vice President 1.00 0.00 X X 0 0 0 MARIE ELDERZI Secretary 1.00 0.00 X X 0 0 0 LOUIS KANOWSKY Director 1.00 0.00 X 0 0 0 DIANNA JOSEPH Director 1.00 0.00 X 0 0 0 DR RACHEL SAMUEL Director 1.00 0.00 X 0 0 0 BILL WILSON Director 1.00 0.00 X 0 0 0 HENRI ALWAN Director 1.00 0.00 X 0 0 0 0 false false false 0 705526 705526 TENANT RENT-LOW INCOME 623990 237609 237609 237609 4236 4236 0 0 0 0 0 0 0 FORFEITED SECURITY DEPOSI 623990 179 179 179 947550 237788 4236 0 0 0 0 0 0 0 0 0 0 66400 66400 125 125 15175 15175 0 0 0 0 16556 16556 53779 53779 0 0 68691 68691 0 0 2537 2537 84595 84595 0 149535 149535 58183 56004 2179 CONTRACTS 187788 187788 ALLOCATED SALARIES 110383 88307 22076 SUPPLIES 68314 68314 PAYROLL EXPENSE 31261 31261 39958 37528 2430 953280 791241 162039 0 37601 22968 27469 27478 0 1684 0 0 0 0 26301 23951 4344048 3466692 960506 877356 0 239081 193481 0 0 41941 132542 1332899 1279460 17700 18725 2469549 2419229 24416 26002 2511665 2463956 X -1178766 -1184496 -1178766 -1184496 1332899 1279460 -5730 X X false true X true true true X 595970 611160 624114 668796 705526 3205566 223907 226905 247992 244572 237609 1180985 0 0 0 819877 838065 872106 913368 943135 4386551 0 0 4386551 834 2861 5063 5547 4236 18541 0 834 2861 5063 5547 4236 18541 0 1542 599 358 5023 179 7701 822253 841525 877527 923938 947550 4412793 0.99410 0.99360 0.00420 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170310 170310 3563967 2994917 569050 313748 260016 53732 296023 211759 84264 877356 193481 MORTGAGE ESCROW DEPOSITS 19316 OTHER RESTRICTED DEPOSIT 76230 RESIDUAL RECEIPTS RESERVE 36996 132542 TENANT SECURITY DEPOSITS 26002 26002 X 947550 947550 947550 953280 953280 953280 Part X : FIN48 Footnote PROVISION FOR INCOME TAXES IS NOT REQUIRED SINCE THE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THE THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSTIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. Form 990, Part VI, Section A, Line 3 ROBERT COTTINGHAM PROPERTY MANAGEMENT CORPORATION PERFORMS ALL MANAGEMENT FUNCTIONS RELATED TO THE ORGANIZATION. THE MANAGEMENT COMPANY EMPLOYS ALL PERSONNEL OF THE ORGANIZATION AND IS REIMBURSED FOR THOSE COSTS. THE PROJECT HAS NO EMPLOYEES. THE MANAGMENT CORPORATION ALLOCATES PAYROLL AND RELATED COSTS TO THE PROJECT. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE SIGNING OFFICER. Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. Form 990, Part XII, Line 2c THE PROCESS FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. ST SHARBELS MARONITE HOUSING CORP 2914 W SCENIC DRIVE PEORIA IL 61615 371385062 LOW RENTAL HOUSING FOR ELDERLY IL 501(C)(3) LINE 10 N/A false false false false false false false false false false false false false false false false false false false false