Saint Mary's Housing Corporation

Address
6420 Linway Terrace
McLean, VA 22101
Contact
Phone: +1 (703) 356-7916
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 51-0210514

Mission

TO ACQUIRE AND MAINTAIN AFFORDABLE HOUSING FOR LOW INCOME ELDERLY PERSONS.
 20162015201420132012
Basic features of the organization
Year of formation1976
Subsection code04
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers55555
Number of highly compensated contractors4311 
Personnel
Crocker, Michelle
Title    MEMBER
Name of key/compensated person    MICHELLE CROCKER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dodge, John
TitleSecretaryVICE PRESIDENTMEMBERMEMBERMEMBER
Name of key/compensated personJOHN DODGEJOHN DODGEJOHN DODGEJOHN DODGEJOHN DODGE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.301.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Guest, Richard
Title  FORMER SECRETARYSECRETARYSECRETARY
Name of key/compensated person  REVEREND RICHARD GUESTREVEREND RICHARD GUESTREVEREND RICHARD GUEST
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Krocker, Michelle
TitleTreasurerSECRETARYSECRETARYMEMBER 
Name of key/compensated personMiCHELLE KROCKERMICHELLE KROCKERMICHELLE KROCKERMICHELLE KROCKER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.200.301.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lennon, David
TitleVice PresidentMEMBERMEMBER  
Name of key/compensated persondavid lennonDAVID LENNONDAVID LENNON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.200.301.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McAfee, Franklyn
TitlePRESIDENTPRESIDENT/TREASURERPRESIDENT/TREASURERPRESIDENT/TREASURERPRESIDENT/TREASURER
Name of key/compensated personREVEREND FRANKLYN MCAFEEREVEREND FRANKLYN MCAFEEREVEREND FRANKLYN MCAFEEREVEREND FRANKLYN MCAFEEREVEREND FRANKLYN MCAFEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.301.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Russo, Roy
Title FORMER VICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person ROY RUSSOROY RUSSOROY RUSSOROY RUSSO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Spychala, Daniel
TitleDirector    
Name of key/compensated personDaniel Spychala    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.20    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ACQUIRE AND MAINTAIN AFFORDABLE HOUSING FOR LOW INCOME ELDERLY PERSONS.TO ACQUIRE AND MAINTAIN AFFORDABLE HOUSING FOR LOW INCOME ELDERLY PERSONS.TO ACQUIRE AND MAINTAIN AFFORDABLE HOUSING FOR LOW INCOME ELDERLY PERSONS.TO ACQUIRE AND MAINTAIN AFFORDABLE HOUSING FOR LOW INCOME ELDERLY PERSONS.TO ACQUIRE AND MAINTAIN AFFORDABLE HOUSING FOR LOW INCOME ELDERLY PERSONS.
Program service expenses, total$2,671,005.00$2,417,729.00$2,436,858.00$2,223,805.00$2,410,485.00
Programs, including revenue & expenses
RENTAL OF APARTMENTS TO SENIOR CITIZENS WHO MEET REQUIREMENTS ESTABLISHED BY HUD. 246 UNITS
Program expenses$2,238,487.00$2,234,180.00$2,254,930.00$2,147,307.00$2,280,392.00
Program revenue$3,679,826.00$3,657,122.00$3,593,872.00$3,564,962.00$3,528,133.00
Program descriptionRENTAL OF APARTMENTS TO SENIOR CITIZENS WHO MEET REQUIREMENTS ESTABLISHED BY HUD. 246 UNITSRENTAL OF APARTMENTS TO SENIOR CITIZENS WHO MEET REQUIREMENTS ESTABLISHED BY HUD. 246 UNITSRENTAL OF APARTMENTS TO SENIOR CITIZENS WHO MEET REQUIREMENTS ESTABLISHED BY HUD. 246 UNITSRENTAL OF APARTMENTS TO SENIOR CITIZENS WHO MEET REQUIREMENTS ESTABLISHED BY HUD. 246 UNITSRENTAL OF APARTMENTS TO SENIOR CITIZENS WHO MEET REQUIREMENTS ESTABLISHED BY HUD. 246 UNITS
THE ORGANIZATION HAS PROVIDED OVER $10,000,000 IN DEVELOPMENT FUNDING LOANS TO VARIOUS ORGANIZATIONS TO CONSTRUCT, RENOVATE AND/OR MAINTAIN AFFORDABLE HOUSING PROJECTS IN VIRGINIA. THE ORGANIZATION'S FUNDING HAS HELPED DEVELOP APPROXIMATELY 570 LOW INCOME RENTAL HOUSING, ELDERLY HOUSING OR MULTI-FAMILY HOUSING UNITS.
Program expenses$432,518.00$183,549.00$181,928.00$76,498.00$130,093.00
Program revenue$363,500.00$363,500.00$363,500.00$363,500.00$363,500.00
Program descriptionTHE ORGANIZATION HAS PROVIDED OVER $10,000,000 IN DEVELOPMENT FUNDING LOANS TO VARIOUS ORGANIZATIONS TO CONSTRUCT, RENOVATE AND/OR MAINTAIN AFFORDABLE HOUSING PROJECTS IN VIRGINIA. THE ORGANIZATION'S FUNDING HAS HELPED DEVELOP APPROXIMATELY 570 LOW INCOME RENTAL HOUSING, ELDERLY HOUSING OR MULTI-FAMILY HOUSING UNITS.THE ORGANIZATION HAS PROVIDED OVER $10,000,000 IN DEVELOPMENT FUNDING LOANS TO VARIOUS ORGANIZATIONS TO CONSTRUCT, RENOVATE AND/OR MAINTAIN AFFORDABLE HOUSING PROJECTS IN VIRGINIA. THE ORGANIZATION'S FUNDING HAS HELPED DEVELOP APPROXIMATELY 570 LOW INCOME RENTAL HOUSING, ELDERLY HOUSING OR MULTI-FAMILY HOUSING UNITS.THE ORGANIZATION HAS PROVIDED OVER $10,000,000 IN DEVELOPMENT FUNDING LOANS TO VARIOUS ORGANIZATIONS TO CONSTRUCT, RENOVATE AND/OR MAINTAIN AFFORDABLE HOUSING PROJECTS IN VIRGINIA. THE ORGANIZATION'S FUNDING HAS HELPED DEVELOP APPROXIMATELY 570 LOW INCOME RENTAL HOUSING, ELDERLY HOUSING OR MULTI-FAMILY HOUSING UNITS.THE ORGANIZATION HAS PROVIDED OVER $10,000,000 IN DEVELOPMENT FUNDING LOANS TO VARIOUS ORGANIZATIONS TO CONSTRUCT, RENOVATE AND/OR MAINTAIN AFFORDABLE HOUSING PROJECTS IN VIRGINIA. THE ORGANIZATION'S FUNDING HAS HELPED DEVELOP APPROXIMATELY 570 LOW INCOME RENTAL HOUSING, ELDERLY HOUSING OR MULTI-FAMILY HOUSING UNITS.THE ORGANIZATION HAS PROVIDED OVER $10,000,000 IN DEVELOPMENT FUNDING LOANS TO VARIOUS ORGANIZATIONS TO CONSTRUCT, RENOVATE AND/OR MAINTAIN AFFORDABLE HOUSING PROJECTS IN VIRGINIA. THE ORGANIZATION'S FUNDING HAS HELPED DEVELOP APPROXIMATELY 570 LOW INCOME RENTAL HOUSING, ELDERLY HOUSING OR MULTI-FAMILY HOUSING UNITS.
Financial data
Revenue
Total revenue$4,152,076.00$4,177,512.00$4,104,203.00$4,039,202.00$4,202,982.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$86,708.00$125,149.00$116,831.00$88,240.00$278,849.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$22,042.00$31,741.00$30,000.00$22,500.00$32,500.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$4,043,326.00$4,020,622.00$3,957,372.00$3,928,462.00$3,891,633.00
Gross receipts$13,873,826.00$14,628,192.00$14,686,988.00$14,582,749.00$14,279,148.00
Other types of revenue
Income from dividends, interest, and similar investments$144,254.00 $195,482.00$217,860.00$213,323.00
Net rental income$22,042.00$31,741.00$30,000.00$22,500.00$32,500.00
Expense categories (totals)
Total functional expenses: sum of all$2,687,192.00$2,430,229.00$2,449,833.00$2,236,805.00$2,428,868.00
Total functional expenses: program service $2,671,005.00$2,417,729.00$2,436,858.00$2,223,805.00$2,410,485.00
Total functional expenses: management and general$16,187.00$12,500.00$12,975.00$13,000.00$18,383.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$4,756.00$1,126.00$9,416.00$1,200.00$5,833.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$160,490.00$106,600.00$106,600.00$106,600.00$790,186.00
Assets and liabilities
Total assets$32,424,744.00$32,007,426.00$31,191,888.00$30,340,384.00$29,263,427.00
Total assets, beginning of year$32,007,426.00$31,191,888.00$30,340,384.00$29,263,427.00$28,233,619.00
Total liabilities$2,032,554.00$3,080,120.00$4,011,865.00$4,814,731.00$5,540,171.00
Total liabilities, beginning of year$3,080,120.00$4,011,865.00$4,814,731.00$5,540,171.00$6,284,477.00
Unrestricted net assets, end of yr$30,392,190.00$28,927,306.00$27,180,023.00$25,525,653.00$23,723,256.00
Net assets$30,392,190.00$28,927,306.00$27,180,023.00$25,525,653.00$23,723,256.00
Net assets, beginning of year$28,927,306.00$27,180,023.00$25,525,653.00$23,723,256.00$21,949,142.00
Other liabilities$700,000.00$700,000.00$700,000.00$700,000.00$700,000.00
Intangible assets $84,834.00$113,050.00$141,262.00$169,474.00
Other assets$9,424,440.00$10,320,705.00$9,734,876.00$9,625,682.00$9,335,781.00
Cash: non-interest bearing$116,497.00$123,982.00$692,707.00$702,256.00$819,546.00
Cash: non-interest bearing, beginning of year$123,982.00$692,707.00$702,256.00$819,546.00$731,895.00
Investments -- program-related$19,013,230.00$18,413,332.00$17,542,487.00$16,658,192.00$15,753,706.00
Escrow or custodial account liability$51,705.00$51,045.00$51,200.00$50,566.00$49,573.00
Other financial variables
Revenue less expenses$1,464,884.00$1,747,283.00$1,654,370.00$1,802,397.00$1,774,114.00
Advertising (total)$581.00$75.00$100.00$1,057.00$50.00
Accounts receivable, net$16,087.00$9,133.00$13,064.00$13,345.00$10,512.00
Prepaid expenses & deferred charges$46,546.00$34,074.00$30,043.00$28,033.00$23,068.00
Accounts payable & accrued expenses$89,624.00$108,621.00$130,587.00$113,743.00$105,845.00
Deferred revenue$6,714.00$122.00$2,170.00$3,971.00$61.00
Secured mortgages and notes payable$1,184,511.00$2,220,332.00$3,127,908.00$3,946,451.00$4,684,692.00
Total net assets or fund balances$30,392,190.00$28,927,306.00$27,180,023.00$25,525,653.00$23,723,256.00
Depreciation, depletion, amortization$338,483.00$283,443.00$270,805.00$271,369.00$269,762.00
Governance and accountability
Number of voting members54555
Number of independent voting members54555
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-212016-10-132016-01-272014-10-242013-10-24
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723039349301532201601729349300710201502939349300005201411839349300701201342339349300509
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