2024-03-15T11:27:23-05:00 2023-04-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 420 BETHESDA MD 20814 990 2022-05-01 521394413 ASCENSION HOMES INC ASCE 4104332442 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 NICHOLE BATTLE SECRETARY 4104332442 2024-03-15 1 NICHOLE BATTLE 999009999 0 JOSEPH CONNOLLY P01959750 3016523464 2024-03-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS MCCULLOUGH 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 231932 0 X N/A X 1985 MD TO PROVIDE AFFORDABLE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESSES. 8 7 0 10 0 0 218381 214708 15895 17206 4 18 2500 0 236780 231932 0 0 0 0 0 0 0 0 0 226687 203884 226687 203884 10093 28048 737263 712417 1384808 1331914 -647545 -619497 TO PROVIDE AFFORDABLE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESSES. 0 0 178728 0 17206 ASCENSION HOMES, INC. OPERATES HOUSING AND RELATED FACILITIES FOR SENIOR CITIZENS. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND OPERATES THREE GROUP HOMES CONSISTING OF 20 UNITS. THE ENTITY IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 178728 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X PEOPLE ENCOURAGING PEOPLE 4103664299 2002 CLIPPER PARK ROAD NO 105 BALTIMORE MD 21211 JAY WEINER CHAIR 0.30 2.00 X X 0 0 0 CHRIS MCCULLOUGH PRESIDENT 0.30 2.00 X X 0 0 0 STEPHANIE SHACK VICE PRESIDENT 0.30 2.00 X X 0 0 0 ZINNAEAH JOHNSON VICE PRESIDENT (THRU 10/2022) 0.30 2.00 X X 0 0 0 NICHOLE BATTLE SECRETARY 5.00 35.00 X X 0 142834 11079 NICHOLAS ALEXOPOLUS TREASURER 0.30 2.00 X X 0 0 0 MICHAEL MAXWELL TREASURER (THRU 03/2023) 0.30 2.00 X 0 0 0 MIKE BEST DIRECTOR 0.30 2.00 X 0 0 0 MARK HEWICK DIRECTOR 0.30 2.00 X 0 0 0 JEFF SEIBERT DIRECTOR 0.30 2.00 X 0 0 0 0 142834 11079 0 0 1 0 0 214708 214708 RENTAL INCOME 531110 17206 17206 17206 18 18 231932 17206 0 18 X 8856 8856 16212 16212 70752 70752 31841 31841 28799 28799 ALLOCATED SALARIES 39872 39872 REPAIRS & MAINTENANCE 6621 6621 OTHER PROGRAM EXPENSES 931 843 88 203884 178728 25156 0 28007 64371 69877 69894 34067 0 3348 3299 1483215 913859 598155 569356 3809 5497 737263 712417 17060 19303 2615 2615 694316 694316 670817 615680 1384808 1331914 X -647545 -619497 -647545 -619497 737263 712417 28048 0 X 0 1 X 0 1 1 X 181070 202348 194595 218381 214708 1011102 16460 17860 17327 15895 17206 84748 197530 220208 211922 234276 231914 1095850 0 0 0 1095850 13 15 7 4 18 57 13 15 7 4 18 57 2500 2500 197543 220223 211929 236780 231932 1098407 0.99770 0.99760 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 2,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 218200 218200 1063795 892904 170891 39565 20955 18610 161655 161655 569356 DUE TO RELATED ORGANIZATION 99051 DUE TO MANAGEMENT COMPANY 516629 615680 X 231932 0 231932 0 231932 203884 0 203884 0 203884 PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH FEDERAL AND STATE REQUIREMENTS. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO APRIL 30, 2020. 0 0 0 0 0 0 0 0 0 NICHOLE BATTLE SECRETARY 0 142834 0 0 0 0 0 0 0 11079 0 153913 0 0 LINE 3 A RELATED PARTY, GOVANS ECUMENICAL DEVELOPMENT CORPORATION, COMPENSATES EMPLOYEES LISTED IN PART VII AND SCHEDULE J. THE FOLLOW IS THEIR POLICY FOR DETERMINING COMPENSATION. THE EXECUTIVE COMMITTEE PREPARES AN EVALUATION AND RECOMMENDATION, THEN THE BOARD OF DIRECTORS EVALUATES AND APPROVES THE DECISION. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY IS MANAGED BY PEOPLE ENCOURAGING PEOPLE ("PEP"), PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. FOR THE YEARS ENDED APRIL 30, 2023, MANAGEMENT FEES CHARGED WERE $8,856. NONE OF THE ORGANIZATION'S OFFICERS OR DIRECTORS LISTED ON FORM 990, PART VII WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 GOVANS ECUMENICAL DEVELOPMENT CORPORATION ("GEDCO") IS THE SOLE MEMBER OF THE ENTITY. FORM 990, PART VI, SECTION A, LINE 7A GEDCO HAS THE POWER TO APPOINT AT LEAST THREE (3) DIRECTORS TO THE BOARD OF THE ENTITY, WHICH INCLUDE THE PRESIDENT OF GEDCO AND VICE PRESIDENT OF PROPERTIES AT GEDCO. FORM 990, PART VI, SECTION A, LINE 8B THE ENTITY HAD NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE THE FORM 990 IS PREPARED, IT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER OF THE ENTITY'S SOLE MEMBER, GOVANS ECUMENICAL DEVELOPMENT CORPORATION. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER, KEY EMPLOYEE, OR COMMITTEE MEMBER HAVING AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR CONSIDERATION, AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF HIS INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ACTING ON SUCH CONTRACT OR TRANSACTION. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO, SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHERE THE CONTRACT OR TRANSACTION IS UNDER DISCUSSION OR IS BEING VOTED UPON. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON, AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND THAT A QUORUM WAS PRESENT. THE BOARD MAY ADOPT CONFLICT OF INTEREST POLICIES REQUIRING REGULAR ANNUAL STATEMENTS FROM DIRECTORS, OFFICERS AND KEY EMPLOYEES THAT DISCLOSE EXISTING AND POTENTIAL CONFLICTS OF INTEREST; AND CORRECTIVE AND DISCIPLINARY ACTIONS WITH RESPECT TO TRANSGRESSIONS OF SUCH POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G REPAIRS & MAINTENANCE SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 70,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,752. GALLAGHER MANSION INC 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 521854697 PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS MD 501(C)(3) LINE 10 GOVANS ECUMENICAL DEVELOPMENT CORP 0 GEDCO HOMES INC 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 455161041 PROVIDE AFFORDABLE HOUSING TO STABILIZE NEIGHBORHOODS MD 501(C)(3) LINE 12A, I GOVANS ECUMENICAL DEVELOPMENT CORP 0 GOVANS CENTER FOR RETIRED PERSONS INC 5828 YORK ROAD BALTIMORE MD 21218 521764064 PROVIDE SUPPORTIVE SERVICES TO OLDER ADULTS MD 501(C)(3) LINE 7 STADIUM PLACE INC 0 GOVANS ECUMENICAL DEVELOPMENT CORPORATION 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 521767577 DEVELOP AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES MD 501(C)(3) LINE 7 N/A 0 STADIUM PLACE INC 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 522197537 DEVELOP AN AFFORDABLE RETIREMENT COMMUNITY FOR SENIOR CITIZENS MD 501(C)(3) LINE 7 GOVANS ECUMENICAL DEVELOPMENT CORP 0 VENABLE APARTMENTS I INC 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 522293414 PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS MD 501(C)(3) LINE 10 GOVANS ECUMENICAL DEVELOPMENT CORP 0 VENABLE APARTMENTS II INC 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 341994111 PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS MD 501(C)(3) LINE 10 GOVANS ECUMENICAL DEVELOPMENT CORP 0 WINDEMERE LONG TERM CARE LLC 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 611618065 PROVIDE AFFORDABLE LONG TERM CARE TO LOW INCOME SENIOR CITIZENS MD 501(C)(3) LINE 12A, I GOVANS ECUMENICAL DEVELOPMENT CORP 0 EPIPHANY HOUSE LIMITED PARTNERSHIP 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 521365370 PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS AND OLDER DISABLED ADULTS MD GOVANS ECUMENICAL DEVELOPMENT CORP RELATED 0 0 MICAH HOUSE LIMITED PARTNERSHIP 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 522053635 PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS INDIVIDUALS MD GOVANS ECUMENICAL DEVELOPMENT CORP RELATED 0 0 EDNOR APARTMENTS II LIMITED PARTNERSHIP 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 412243246 PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS MD GOVANS ECUMENICAL DEVELOPMENT CORP RELATED 0 0 EDNOR APARTMENTS LIMITED PARTNERSHIP 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 522402065 PROVIDE AFFORDABLE SENIOR HOUSING WITH SUPPORTIVE SERVICES MD GOVANS ECUMENICAL DEVELOPMENT CORP RELATED 0 0 HARFORD HOUSE LIMITED PARTNERSHIP 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 521825435 PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN MD GOVANS ECUMENICAL DEVELOPMENT CORP RELATED 0 0 VILLAGE CENTER LLMT LLC 7464 NEW RIDGE ROAD STE 5 HANOVER MD 21076 842201331 PROVIDE AFFORDABLE SENIOR HOUSING AND ON-SITE RETAIL MD GOVANS ECUMENICAL DEVELOPMENT CORP RELATED 0 0 GOVANS ECUMENICAL HOMES INC 401 E WOODBOURNE AVENUE BALTIMORE MD 21212 521389682 PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS AND PEOPLE WITH MENTAL ILLNESS MD GOVANS ECUMENICAL DEVELOPMENT CORP C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0