2025-11-17T16:03:53-06:00 2024-12-31 450250958 EIDE BAILLY LLP 931 N PLUM GROVE RD SCHAUMBURG IL 601734853 990 2024-01-01 520885500 SECOND NEW ST PAUL HOUSING INC SECO 2028321111 2412 FRANKLIN STREET NE WASHINGTON DC 20018 LEROY LARKINS TREASURER 2028321111 2025-11-14 1 0 HEATHER L BIRKETT CPA P01058933 8475174300 2025-11-14 2024 2025-03-06 01:10:19Z GREEN VALLEY APARTMENTS LEROY LARKINS 2412 FRANKLIN STREET NE WASHINGTON DC 20018 1146656 0 X N/A X 1967 DC TO PROVIDE SUBSIDIZED HOUSING FOR THE ELDERLY AND INDIVIDUALS WITH HANDICAPS 7 7 0 7 0 0 44740 75881 1126276 1070570 91 93 50 112 1171157 1146656 0 0 0 0 0 0 0 0 0 1187376 1305697 1187376 1305697 -16219 -159041 1178517 1121607 131690 233821 1046827 887786 TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME, ELDERLY AND INDIVIDUALS WITH HANDICAPS. 0 0 1057404 1070682 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. 1057404 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 1 1 0 0 0 0 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 0 75881 75881 RENTAL SUBSIDY 531110 672696 672696 RENTAL INCOME 531110 391991 391991 LAUNDRY INCOME 531110 5883 5883 1070570 93 93 MISCELLANEOUS 900099 112 112 112 1146656 1070682 0 93 X 45600 45600 17475 17475 16400 16400 674669 548693 125976 702 702 37072 37072 269147 269147 804 804 23887 23887 69433 69433 SOCIAL SERVICES 68283 68283 BAD DEBTS 43022 43022 MAINTENANCE SUPPLIES 28261 28261 TAXES & LICENSES 3296 3296 7646 7646 1305697 1057404 248293 0 2429 1857 60754 38044 30916 30768 2485813 2076476 427433 409337 656985 641601 1178517 1121607 94962 198560 10195 8361 26533 26900 131690 233821 X 1046827 887786 1046827 887786 1178517 1121607 -159041 0 X X 0 1 X 1 1 1 X 49435 44740 75881 170056 1037654 1079005 1083393 1118157 1070682 5388891 8004 8169 16173 1037654 1079005 1140832 1171066 1146563 5575120 0 0 0 5575120 158 62 168 91 93 572 158 62 168 91 93 572 1037812 1079067 1141000 1171157 1146656 5575692 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134233 134233 1796845 1573347 223498 554735 503129 51606 409337 REPLACEMENT RESERVE 577655 ESCROW DEPOSITS 30018 RESIDUAL RECEIPTS RESERVE 64 TENANT SECURITY DEPOSITS 33864 641601 TENANT SECURITY DEPOSITS 26900 26900 X 1146656 0 1146656 0 1146656 1305697 0 1305697 0 1305697 PART X, LINE 2: THE PROJECT 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. THE PROJECT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE PROVIDED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE PROJECT 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 OF THE PROPERTY HAVE BEEN DELEGATED TO ABC MANAGEMENT SUCH AS RENTAL OPERATIONS, THE COLLECTION OF RENT, FACILITY MAINTENANCE AND REPAIR, ENFORCEMENT OF LEASES, BUDGET DEVELOPMENT, DISBURSEMENTS, RECORDS AND REPORTS, AND CONTRACTS. THE ORGANIZATION'S BOARD STILL HAS GOVERNANCE OF THE ORGANIZATION. 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 A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY LEROY LARKINS, TREASURER, 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 77,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,723. MANAGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,962. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 288,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,504. SECURITY: PROGRAM SERVICE EXPENSES 216,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,830. ALL OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 43,359. MANAGEMENT AND GENERAL EXPENSES 17,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,650. PART XII LINE 2C THE AUDIT IS MANAGED BY ABC MANAGEMENT AND LEROY LARKINS.