2024-04-30T12:21:22-05:00 2023-12-31 341082617 APPLE GROWTH PARTNERS 25550 CHAGRIN BLVD STE 401 CLEVELAND OH 44122 990 2023-01-01 520885500 SECOND NEW ST PAUL HOUSING INC SECO 2028321111 2412 FRANKLIN STREET NE WASHINGTON DC 20018 LEROY LARKINS TREASURER 2028321111 2024-04-30 1 LEROY LARKINS XXX-XX-XXXX 0 DANA PATTERSON P01278758 2162926120 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GREEN VALLEY APARTMENTS LEROY LARKINS 2412 FRANKLIN STREET NE WASHINGTON DC 20018 1171157 0 X N/A X 1967 DC TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME, ELDERLY AND INDIVIDUALS WITH HANDICAPS 7 7 0 0 0 0 49435 44740 1090338 1126276 168 91 1059 50 1141000 1171157 0 0 0 0 0 0 0 0 0 1244142 1187376 1244142 1187376 -103142 -16219 1291615 1178517 228569 131690 1063046 1046827 TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME, ELDERLY AND INDIVIDUALS WITH HANDICAPS. 0 0 993159 1118157 PROVIDE HOUSING FACILITIES (APARTMENTS) FOR THE LOW INCOME, ELDERLY AND HANDICAPPED UNDER SECTION 202 OF THE HOUSING ACT OF 1959, WHICH IS REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 993159 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 X ABC MANAGEMENT 2165910881 23925 COMMERCE PARK BEACHWOOD OH 44122 X REV NATHANIEL BENJAMIN JR PRESIDENT 1.00 X X 0 0 0 CAROLYN B MCCOLLUM VICE PRESIDENT 1.00 X X 0 0 0 SANDRA WRIGHT SECRETARY 1.00 X X 0 0 0 LESLIE C BOURNES EXECUTIVE SECRETARY 1.00 X X 0 0 0 LEROY LARKINS TREASURER 1.00 X X 0 0 0 ELMER BROWN MEMBER 1.00 X 0 0 0 POLLY BROWN MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 A&D SECURITY CONSULTANTS 10705 ALYSSA LN WALDORF MD 20603 SECURITY SERVICES 201026 1 44740 44740 RENTAL SUBSIDY 531110 682871 682871 RENTAL INCOME 531110 435236 435236 LAUNDRY INCOME 531110 8169 8169 1126276 91 91 MISCELLANEOUS 900099 50 50 50 1171157 1118157 0 8260 X 45600 45600 3961 3961 15200 15200 623915 542299 81616 2028 2028 41373 41373 219399 219399 1554 1554 335 335 34207 34207 55875 55875 SOCIAL SERVICES 50656 50656 BAD DEBTS 42312 42312 MAINTENANCE SUPPLIES 39930 39930 TAXES & LICENSES 3235 3235 7796 69 7727 1187376 993159 194217 0 80898 2429 97122 60754 18433 30916 2480022 2052589 461640 427433 633522 656985 1291615 1178517 161218 94962 2741 10195 37440 0 27170 26533 228569 131690 X 1063046 1046827 1063046 1046827 1291615 1178517 -16219 0 X 0 1 X 1 1 1 X 49435 44740 94175 1084129 1037654 1079005 1083393 1118157 5402338 8004 8169 16173 1084129 1037654 1079005 1140832 1171066 5512686 0 0 0 5512686 703 158 62 168 91 1182 703 158 62 168 91 1182 1084832 1037812 1079067 1141000 1171157 5513868 0.99980 0.99960 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134233 134233 1796845 1558749 238096 548944 493840 55104 427433 REPLACEMENT RESERVE 575240 ESCROW DEPOSITS 22775 RESIDUAL RECEIPTS RESERVE 24919 TENANT SECURITY DEPOSITS 34051 656985 TENANT SECURITY DEPOSITS 26533 26533 X 1171157 0 1171157 0 1171157 1187376 0 1187376 0 1187376 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR TAXES BASED ON INCOME. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE PROVIDED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO ABC MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 7B DIRECTORS SHALL BE ELECTED BY THE EXISTING BOARD OF DIRECTORS SUBJECT TO APPROVAL OF THE BOARD OF TRUSTEES OF THE SECOND NEW ST. PAUL BAPTIST CHURCH. VACANCIES IN THE BOARD OF DIRECTORS CAUSED BY ANY REASON OTHER THAN THE REMOVAL OF A DIRECTOR BY A VOTE OF THE MEMBERS OF THE BOARD OF TRUSTEES OF THE SECOND NEW ST. PAUL BAPTIST CHURCH OR AT THE REQUEST OF THE GOVERNMENT SHALL BE FILLED BY A VOTE OF THE MAJORITY OF THE REMAINING DIRECTORS, EVEN THOUGH THEY MAY CONSTITUTE LESS THAN A QUORUM; AND EACH PERSON SO ELECTED SHALL BE A DIRECTOR UNTIL A SUCCESSOR IS ELECTED BY THE MEMBERS OF THE BOARD OF TRUSTEES OF THE SECOND NEW ST. PAUL BAPTIST CHURCH OR HE IS APPROVED BY THEM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G OFFICE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,015. MANAGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,354. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 312,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,248. SECURITY: PROGRAM SERVICE EXPENSES 188,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,023. ALL OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 42,028. MANAGEMENT AND GENERAL EXPENSES 10,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,275.