Civic Intelligence

Third Saint Mary'S Housing Corporation

EIN 52-1214517 • 501(c)4 • Bethesda, MD

Profile

To acquire and develop multifamily housing for persons of limited means.

5101 River Road 101Bethesda, MD 20816

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $234,000 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $234,000 (-100%) from 2022

Revenue

Down

$0

Down $3,785 (-100%) from 2022

Expenses

Up

$234,000

Up $234,000 from 2022

Net Income

Down

-$234,000

Down $237,785 (-6282%) from 2022

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,905,115Liabilities 2011: $0Net Assets 2011: $1,905,1152011Assets 2012: $2,112,078Liabilities 2012: $0Net Assets 2012: $2,112,0782012Assets 2013: $2,129,791Liabilities 2013: $0Net Assets 2013: $2,129,7912013Assets 2014: $2,154,360Liabilities 2014: $1,975Net Assets 2014: $2,152,3852014Assets 2015: $2,357,437Liabilities 2015: $181,222Net Assets 2015: $2,176,2152015Assets 2016: $2,431,144Liabilities 2016: $245,137Net Assets 2016: $2,186,0072016Assets 2017: $3,203,569Liabilities 2017: $245,137Net Assets 2017: $2,958,4322017Assets 2018: $3,213,645Liabilities 2018: $245,137Net Assets 2018: $2,968,5082018Assets 2019: $3,316,697Liabilities 2019: $245,087Net Assets 2019: $3,071,6102019Assets 2020: $3,412,976Liabilities 2020: $246,947Net Assets 2020: $3,166,0292020Assets 2021: $234,000Liabilities 2021: $3,785Net Assets 2021: $230,2152021Assets 2022: $234,000Liabilities 2022: $0Net Assets 2022: $234,0002022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,1372011Expenses 2012: $1,1752012Revenue 2013: $20,908Expenses 2013: $3,195Net Income 2013: $17,7132013Revenue 2014: $24,569Expenses 2014: $1,975Net Income 2014: $22,5942014Revenue 2015: $32,173Expenses 2015: $1,526Net Income 2015: $30,6472015Revenue 2016: $33,582Expenses 2016: $3,625Net Income 2016: $29,9572016Revenue 2017: $37,709Expenses 2017: $1,650Net Income 2017: $36,0592017Revenue 2018: $39,719Expenses 2018: $2,510Net Income 2018: $37,2092018Revenue 2019: $46,494Expenses 2019: $1,925Net Income 2019: $44,5692019Revenue 2020: $45,735Expenses 2020: $1,860Net Income 2020: $43,8752020Revenue 2021: $4,045,313Expenses 2021: $6,947,332Net Income 2021: -$2,902,0192021Revenue 2022: $3,785Expenses 2022: $0Net Income 2022: $3,7852022Revenue 2023: $0Expenses 2023: $234,000Net Income 2023: -$234,0002023

Highlighted filing

2023

Revenue$0
Expenses$234,000
Net Income-$234,000

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.23$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$4.05$6.95$2.90
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.25$3.17$0.05$0.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.25$3.07$0.05$0.00$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.25$2.97$0.04$0.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.25$2.96$0.04$0.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.25$2.19$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$4,245,313
Mission and Program Overview

Mission

To acquire and develop multifamily housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,267,287--
Other Notes and Loans Receivable, Net$979,000$234,000▼ $745,000
Savings and Temporary Cash Investments$166,689$0▼ $166,689
Total Assets$3,412,976$234,000▼ $3,178,976
Liabilities
Other Liabilities$245,087$3,785▼ $241,302
Accounts Payable and Accrued Expenses$1,860$0▼ $1,860
Total Liabilities$246,947$3,785▼ $243,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,166,029$230,215▼ $2,935,814
Total Net Assets Fund Balance$3,166,029$230,215▼ $2,935,814
Total Liabilities and Net Assets / Fund Balance$3,412,976$234,000▼ $3,178,976
Compensation and Service Providers

Board Members and Trustees

NameTitle
David LennonPresident 1/1-12/31/21
Father Richard GuestSecretary 1/1-12/31/21
Charles WilsonTreasurer 1/1-12/31/21
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,772,502
Investment Income
$29,649
Other Revenue
$243,162
Change in Net Assets
$-2,902,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,247,332
Other Expenses$700,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,247,332--$6,247,332
Other Expenses$700,000--$700,000
Total Functional Expenses$6,947,332$0$0$6,947,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAINT MARY'S HOUSING CORPORATIONBethesda, MD501(c)(4)Support Charitable Purposes of Organization$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Management Company$3,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization changed its name to cecelia housing, inc.

Form 990, Part VI, Section B, Line 11B

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 conflict 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 conflict 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

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cecelia Housing Inc
EIN
52-1214517
Phone
3019418040
Address
5101 RIVER ROAD 101, BETHESDA, MD 20816

Signing Officer

Name
Kevin White
Title
President
Phone
3019418040
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin White
Formed
1981
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Travis Daniel
Phone
4104031500
Raw XML AppendixShowing 400 of 404 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/BOYAmt01860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE AND DEVELOP MULTIFAMILY HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET P BESSETTE
IRS990/BooksInCareOfDetail/PhoneNum03019418040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05101 RIVER ROAD SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020816
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06247332
IRS990/CYInvestmentIncomeAmt029649
IRS990/CYOtherExpensesAmt0700000
IRS990/CYOtherRevenueAmt0243162
IRS990/CYProgramServiceRevenueAmt03772502
IRS990/CYRevenuesLessExpensesAmt0-2902019
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06947332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04045313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE REAL ESTATE DEVELOPMENT SERVICES FOR MULTIFAMILY HOUSING FOR LOW AND MODERATE INCOME PERSONS - TWO RENTAL HOUSING PROJECTS WITH 132 UNITS EACH.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06947332
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER RICHARD GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT 1/1-12/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY 1/1-12/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER 1/1-12/31/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt06247332
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06247332
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06247332
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201946
IRS990/GrossReceiptsAmt04245313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02267287
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE AND DEVELOP MULTIFAMILY HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03166029
IRS990/NetAssetsOrFundBalancesEOYAmt0230215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03166029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0700000
IRS990/OtherExpensesGrp/TotalAmt0700000
IRS990/OtherLiabilitiesGrp/BOYAmt0245087
IRS990/OtherLiabilitiesGrp/EOYAmt03785
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0243162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243162
IRS990/OtherRevenueTotalAmt0243162
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0979000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0234000
IRS990/PartialLiquidationInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
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IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02007568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11764934
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-2902019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990/RevenueAmt03772502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03785
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06247332
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SECURITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITABLE PURPOSES OF ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT MARY'S HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0510210514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05101 RIVER ROAD SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020816
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES A CONTRIBUTION TO FUND ANOTHER 501(C)(4) ORGANIZATION TO CARRY OUT ITS CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SAINT MARY'S HOUSING CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-10-13
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0510210514
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06247332
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(4)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05101 RIVER ROAD SUITE 101
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BETHESDA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd020816
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DAVID LENNON AND CHARLES WILSON, WHO BOTH SERVE AS PRESIDENT AND TREASURER RESPECTIVELY ARE ALL CURRENTLY SERVING AS BOARD MEMBERS FOR SAINT MARY'S HOUSING CORPORATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS NAME TO CECELIA HOUSING, INC.
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 CONFLICT 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 CONFLICT 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAINT MARY'S HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0541845817
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAINT MARY'S HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05101 RIVER ROAD SUITE 101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020816
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST MARY'S HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST MARY'S HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0260019263
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1550858397
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WINGLER HOUSE II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CECELIA HOUSE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05101 RIVER ROAD SUITE 101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt15101 RIVER ROAD SUITE 101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1BETHESDA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd020816
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd120816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAINT MARY'S HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAINT MARY'S HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SECOND SAINT MARY'S HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510210514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510220688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APARTMENT RENTAL TO LOW INCOME ELDERLY PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1APARTMENT RENTAL TO LOW INCOME ELDERLY PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05101 RIVER ROAD SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15101 RIVER ROAD SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120816
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06247332
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAINT MARY'S HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03412976
IRS990/TotalAssetsEOYAmt0234000
IRS990/TotalAssetsGrp/BOYAmt03412976
IRS990/TotalAssetsGrp/EOYAmt0234000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06947332
IRS990/TotalFunctionalExpensesGrp/TotalAmt06947332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246947
IRS990/TotalLiabilitiesEOYAmt03785
IRS990/TotalLiabilitiesGrp/BOYAmt0246947
IRS990/TotalLiabilitiesGrp/EOYAmt03785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03166029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06947332
IRS990/TotalProgramServiceRevenueAmt03772502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0272811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03772502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04045313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03412976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05101 RIVER ROAD 101
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020816
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019418040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CECELIA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CECE
ReturnHeader/Filer/EIN0521214517
ReturnHeader/Filer/PhoneNum03019418040
ReturnHeader/Filer/USAddress/AddressLine1Txt05101 RIVER ROAD 101
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205991824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC&H GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 RIDGEBROOK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021152
ReturnHeader/PreparerPersonGrp/PhoneNum04104031500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS DANIEL
ReturnHeader/ReturnTs02022-09-26T13:18:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN

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