2024-05-03T11:38:00-04:00 2023-12-31 990EZ 2023-01-01 521680610 ST MATTHEWS HOUSING CORPORATION % Dick Baker STMA 3013253018 14900 ANNAPOLIS RD BOWIE MD 207151802 Richard C Baker Treasurere 2024-05-03 Richard C XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X X 42425 X 42425 0 0 0 42425 47757 0 6122 53879 -11454 159289 -31778 116057 X 69293 34017 345513 335523 3458 1080 418264 370620 258975 254563 159289 116057 Provideservices and housing for women who are the victim of spousal abuse.In addition provide housing and services support to an Afgan family Provide support services & transitio9nal housing for uip to ten womenand their children if any who are the victims of spousal abuse. Housing provided in two homes owned by SMHC that are located within the city limits of Bowie MD. Support services propvided through liaison with local city and county govermental agencies. 0 31121 Provide support services and housing to an Afghanistan Refugee Family of 7 individual. Housing provided in on of two homes owned by SMHC that are located in bowie MD.Support services provided through coordination with Lutheran Social Services of National Capital Area and other city and county govermental agencies. 0 26022 57143 G Allen President 20 0 0 0 G Archer Davis Vice President 10 0 0 0 R Baker Treasurer 15 0 0 0 D MIller Property Manager 20 0 0 0 G Phinrsmith Board Member 2 0 0 0 M Clemons Board Member 2 0 0 0 Jane Miller Board Member 10 0 0 0 S Herny Board Member 2 0 0 0 M Lee Board Member 2 0 0 0 P Lehfield Board Member 2 0 0 0 false false false false false 0 false false false false R Baker 14900 ANNAPOLIS RD BOWIE MD 207151802 3012621408 false false false false false false false false false false false NONE NONE true X 110568 60744 62957 110209 40928 385406 0 0 0 0 0 0 0 0 0 0 0 0 110568 60744 62957 110209 40928 385406 385406 0 0 0 0 0 0 0 0 0 0 0 0 385406 0 1 1 X Part I, line 16 | Other Expenses:, Amount:| Part 1 Line 16 Other Expenses Board member expenses $1376.00 Insurance $2858.00 Miscellaneous $1888.00, $6122| Part I, line 20 | Explanation:, Amount:| Depreciation in assets, $-31778| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Part 1 Line 20 Other Charges Prepaid Insurance -$4558.00 Escrow Balance 1102.00, $3458, $1080| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Part II line 26 Mortgage Payable Beginning of the year $47798 130136 7th St $258975 12134 Long Ridge Drive; End Of YEar42946.00 13013 &th St Mortgage Payable 254563.0012134 LOng Ridge Lane, $258975, $254563|