Civic Intelligence

Second Saint Mary'S Housing Corporation

EIN 51-0220688 • 501(c)4 • Mclean, VA

Profile

To acquire and maintain affordable housing for low income elderly persons.

6420 Linway TerraceMclean, VA 22101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

5.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

218%

Faster asset growth than 96% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

32%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$14,383,754

Up $9,856,155 (+218%) from 2023

Liabilities

Up

$13,731,269

Up $9,564,011 (+230%) from 2023

Net Assets

Up

$652,485

Up $292,144 (+81%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$2,535,292

Up $608,336 (+32%) from 2023

Expenses

Up

$2,238,648

Up $643,179 (+40%) from 2023

Net Income

Down

$296,644

Down $34,843 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,794,299Liabilities 2011: $2,787,231Net Assets 2011: -$992,9322011Assets 2012: $1,782,365Liabilities 2012: $2,817,903Net Assets 2012: -$1,035,5382012Assets 2013: $1,326,322Liabilities 2013: $2,711,106Net Assets 2013: -$1,384,7842013Assets 2014: $1,395,758Liabilities 2014: $2,665,721Net Assets 2014: -$1,269,9632014Assets 2015: $1,502,130Liabilities 2015: $2,672,440Net Assets 2015: -$1,170,3102015Assets 2016: $1,664,185Liabilities 2016: $2,634,016Net Assets 2016: -$969,8312016Assets 2017: $1,649,849Liabilities 2017: $2,451,903Net Assets 2017: -$802,0542017Assets 2018: $1,817,918Liabilities 2018: $2,426,186Net Assets 2018: -$608,2682018Assets 2019: $1,915,180Liabilities 2019: $2,351,022Net Assets 2019: -$435,8422019Assets 2020: $2,130,629Liabilities 2020: $2,457,054Net Assets 2020: -$326,4252020Assets 2021: $2,256,116Liabilities 2021: $2,325,789Net Assets 2021: -$69,6732021Assets 2022: $3,363,030Liabilities 2022: $3,334,176Net Assets 2022: $28,8542022Assets 2023: $4,527,599Liabilities 2023: $4,167,258Net Assets 2023: $360,3412023Assets 2024: $14,383,754Liabilities 2024: $13,731,269Net Assets 2024: $652,4852024

Highlighted filing

2024

Assets$14,383,754
Liabilities$13,731,269
Net Assets$652,485
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,118,4682011Expenses 2012: $1,132,9312012Revenue 2013: $1,325,831Expenses 2013: $1,675,077Net Income 2013: -$349,2462013Revenue 2014: $1,338,295Expenses 2014: $1,223,474Net Income 2014: $114,8212014Revenue 2015: $1,338,172Expenses 2015: $1,238,519Net Income 2015: $99,6532015Revenue 2016: $1,380,053Expenses 2016: $1,179,574Net Income 2016: $200,4792016Revenue 2017: $1,404,217Expenses 2017: $1,236,440Net Income 2017: $167,7772017Revenue 2018: $1,420,527Expenses 2018: $1,226,741Net Income 2018: $193,7862018Revenue 2019: $1,456,626Expenses 2019: $1,284,200Net Income 2019: $172,4262019Revenue 2020: $1,480,886Expenses 2020: $1,371,469Net Income 2020: $109,4172020Revenue 2021: $1,600,052Expenses 2021: $1,343,300Net Income 2021: $256,7522021Revenue 2022: $1,550,300Expenses 2022: $1,451,773Net Income 2022: $98,5272022Revenue 2023: $1,926,956Expenses 2023: $1,595,469Net Income 2023: $331,4872023Revenue 2024: $2,535,292Expenses 2024: $2,238,648Net Income 2024: $296,6442024

Highlighted filing

2024

Revenue$2,535,292
Expenses$2,238,648
Net Income$296,644
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,383,754
Liabilities
$13,731,269
Net assets
$652,485
Revenue
$2,535,292
Expenses
$2,238,648
Net income
$296,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$13.7$0.65$2.54$2.24$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$4.17$0.36$1.93$1.60$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.33$0.03$1.55$1.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.33$0.07$1.60$1.34$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.46$0.33$1.48$1.37$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.35$0.44$1.46$1.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.43$0.61$1.42$1.23$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.45$0.80$1.40$1.24$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.63$0.97$1.38$1.18$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.50$2.67$1.17$1.34$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.40$2.67$1.27$1.34$1.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.33$2.71$1.38$1.33$1.68$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.82$1.04$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$2.79$0.99$1.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,353,333
Mission and Program Overview

Mission

To acquire and maintain affordable housing for low income elderly persons.

Rental of 129 apartments to low income elderly persons meeting requirements specified by hud under section 202 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$498,024$674,961▲ $176,937
Land, Buildings, and Equipment, Net$594,154$651,656▲ $57,502
Intangible Assets$68,158$65,561▼ $2,597
Cash and Non-Interest-Bearing Accounts$173,848$39,457▼ $134,391
Prepaid Expenses and Deferred Charges$17,112$18,706▲ $1,594
Accounts Receivable$1,837$4,122▲ $2,285
Total Assets$1,395,758$1,502,130▲ $106,372
Other Assets Total$42,625$47,667▲ $5,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,546,870$2,503,417▼ $43,453
Accounts Payable and Accrued Expenses$64,878$119,028▲ $54,150
Escrow Account Liability$37,538$36,858▼ $680
Deferred Revenue$16,435$13,137▼ $3,298
Total Liabilities$2,665,721$2,672,440▲ $6,719
Net Assets / Fund Balance
Unrestricted Net Assets$-1,269,963$-1,170,310▲ $99,653
Total Net Assets Fund Balance$-1,269,963$-1,170,310▲ $99,653
Total Liabilities and Net Assets / Fund Balance$1,395,758$1,502,130▲ $106,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,829$5,007,387$5,459,216
Other Land Buildings$39,827$211,631$251,458
Land$160,000-$160,000
Equipment$0$2,936$2,936
Investment Program Related Org$37,041--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Reverend Franklyn McafeePresident and Treasurer
Roy RussoFormer Vice President
Bill SevereVice President
Kevin WhiteDirector
Stanley SobczynskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,352,962
Investment Income
$-14,790
Other Revenue
$0
Change in Net Assets
$99,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,161
Total Revenue per Audited Statements
$1,353,333
Total Revenue per Form 990
$1,338,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,112
Salaries, Compensation, and Employee Benefits$515,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$516,820--$516,820
Other Salaries and Wages$381,849--$381,849
Other Employee Benefits$73,531--$73,531
Fees for Services Management$65,744--$65,744
Depreciation Depletion$62,850--$62,850
Payroll Taxes$60,027--$60,027
Office Expenses$22,876--$22,876
Fees for Services Accounting-$12,750-$12,750
Other Expenses$9,082--$9,082
All Other Expenses$910--$910
Advertising$785--$785
Fees for Services Legal$25--$25
Total Functional Expenses$1,225,769$12,750$0$1,238,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,680
Expenses per Audited Statements$1,238,519
Total Expenses per Form 990$1,238,519
Expenses Not Reported on Form 990$15,161
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Quantum real estate mangement, llc manages the property in accordance with a property managment agreement. The agreement is in effect until april 30, 2017. The property management fee for the year ended december 31, 2015 was $65,744.”

Form 990, Part VI, Section B, Line 11

“The draft tax return is sent to the board of directors for review. The board reviews the tax return and resolves any questions. The board sends approval to the tax preparer to finalize the return.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflicts of interest policy requires each director and/or officer to annually disclose his/her knowledge and understanding of the policy which includes the duty of the director and/or officer to disclose to the board of directors any actual or potential conflicts of interest. The board of directors (excluding any member which is party to the conflict) is responsible for reviewing the potential conflict and making the determination if an actual conflict of interest exists. The board of directors will review all the facts and circumstances of the actual or potential conlict to determine if a more advantageous transaction or arrangement is/was reasonably possible and if not, determine that the arrangement is in the best interest of the organization, for its own benefit and is fair and reasonable. Upon knowledge that a conflict was not properly disclosed to the board of directors, appropriate corrective and disciplinary actions shall be taken. Individuals party to any conflicts of interest shall be precluded from voting on any matters associated with the arrangement or transaction involving such conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
SECOND SAINT MARY'S HOUSING CORPORATION
EIN
51-0220688
Phone
7033567916
Address
6420 LINWAY TERRACE, MCLEAN, VA 22101

Signing Officer

Name
Reverend Franklyn Mcafee
Title
President
Phone
7033567916
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Franklyn Mcafee
Formed
1978
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Jeffrey M Kleeman
Phone
4103633200
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Virginia rent escrow law requires the corporation to maintain a separate account for deposits paid by the tenants, and to credit the deposits annually with interest at 4% below the federal reserve bond discount rate as of january 1 of each year. The amount of $47,667 on the accompanying balance sheet represents funds deposited in a savings account with a balance which is at least equal to the tenants' security deposits. Tenant security deposits are held in a federally insured bank.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 15,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 15,161.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119028
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IRS990/AccountsReceivableGrp/EOYAmt04122
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENTAL OF 129 APARTMENTS TO LOW INCOME ELDERLY PERSONS MEETING REQUIREMENTS SPECIFIED BY HUD UNDER SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990/AdvertisingGrp/ProgramServicesAmt0785
IRS990/AdvertisingGrp/TotalAmt0785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0910
IRS990/AllOtherExpensesGrp/TotalAmt0910
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06420 LINWAY TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-14790
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IRS990/Desc0RENTAL OF 129 APARTMENTS TO LOW INCOME ELDERLY PERSON MEETING REQUIREMENTS SPECIFIED BY HUD UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
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IRS990/ExpenseAmt01225769
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt065744
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROY RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY SOBCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL SEVERE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN WHITE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073531
IRS990/OtherExpensesGrp/Desc0OTHER FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES AND INSURAN
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt011355
IRS990/OtherExpensesGrp/ProgramServicesAmt110018
IRS990/OtherExpensesGrp/ProgramServicesAmt29897
IRS990/OtherExpensesGrp/ProgramServicesAmt39082
IRS990/OtherExpensesGrp/TotalAmt011355
IRS990/OtherExpensesGrp/TotalAmt110018
IRS990/OtherExpensesGrp/TotalAmt29897
IRS990/OtherExpensesGrp/TotalAmt39082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060027
IRS990/PayrollTaxesGrp/TotalAmt060027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018706
IRS990/PrincipalOfficerNm0REVEREND FRANKLYN MCAFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt0699369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01337752
IRS990/PYRevenuesLessExpensesAmt0114821
IRS990/PYSalariesCompEmpBnftPaidAmt0524105
IRS990/PYTotalExpensesAmt01223474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01338295
IRS990/ReconcilationRevenueExpnssAmt099653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01352962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05007387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05459216
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02936
IRS990ScheduleD/ExpensesNotReportedAmt015161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01238519
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010794
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1627126
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt237041
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherExpensesIncludedAmt015161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251458
IRS990ScheduleD/OtherRevenueAmt015161
IRS990ScheduleD/RevenueNotReportedAmt015161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01338172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VIRGINIA RENT ESCROW LAW REQUIRES THE CORPORATION TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS ANNUALLY WITH INTEREST AT 4% BELOW THE FEDERAL RESERVE BOND DISCOUNT RATE AS OF JANUARY 1 OF EACH YEAR. THE AMOUNT OF $47,667 ON THE ACCOMPANYING BALANCE SHEET REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSITS. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 15,161.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 15,161.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651656
IRS990ScheduleD/TotalBookValueProgramRltdAmt0674961
IRS990ScheduleD/TotalExpensesPerForm990Amt01238519
IRS990ScheduleD/TotalRevenuePerForm990Amt01338172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUANTUM REAL ESTATE MANGEMENT, LLC MANAGES THE PROPERTY IN ACCORDANCE WITH A PROPERTY MANAGMENT AGREEMENT. THE AGREEMENT IS IN EFFECT UNTIL APRIL 30, 2017. THE PROPERTY MANAGEMENT FEE FOR THE YEAR ENDED DECEMBER 31, 2015 WAS $65,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT TAX RETURN IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD REVIEWS THE TAX RETURN AND RESOLVES ANY QUESTIONS. THE BOARD SENDS APPROVAL TO THE TAX PREPARER TO FINALIZE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. THE BOARD OF DIRECTORS WILL REVIEW ALL THE FACTS AND CIRCUMSTANCES OF THE ACTUAL OR POTENTIAL CONLICT TO DETERMINE IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS/WAS REASONABLY POSSIBLE AND IF NOT, DETERMINE THAT THE ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION, FOR ITS OWN BENEFIT AND IS FAIR AND REASONABLE. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01395758
IRS990/TotalAssetsEOYAmt01502130
IRS990/TotalAssetsGrp/BOYAmt01395758
IRS990/TotalAssetsGrp/EOYAmt01502130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225769
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02665721
IRS990/TotalLiabilitiesEOYAmt02672440
IRS990/TotalLiabilitiesGrp/BOYAmt02665721
IRS990/TotalLiabilitiesGrp/EOYAmt02672440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1269963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1170310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01225769
IRS990/TotalProgramServiceRevenueAmt01352962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01352962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01502130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1269963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1170310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06420 LINWAY TERRACE
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND FRANKLYN MCAFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033567916
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND SAINT MARY'S HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0510220688
ReturnHeader/Filer/PhoneNum07033567916
ReturnHeader/Filer/USAddress/AddressLine1Txt06420 LINWAY TERRACE
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521158459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERTZBACH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 RED BROOK BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103633200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M KLEEMAN
ReturnHeader/ReturnTs02016-06-20T09:18:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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