2024-05-15T10:00:23-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990EZ 2022-07-01 522287796 GUIDE TREXLER HOUSE INC GUID 3018403264 610 EAST DIAMOND AVENUE 100 GAITHERSBURG MD 20877 SARAH NORMAN PRESIDENT 3018403264 2024-05-15 1 SARAH NORMAN 999009999 0 JOSEPH CONNOLLY P01959750 9143818900 2024-05-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 56974 X 51972 4938 64 56974 14175 15248 36631 66054 -9080 -205296 0 -214376 X 1252 3867 236504 231117 40810 66175 278566 301159 483862 515535 -205296 -214376 X PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY ILL IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. PROVIDING AFFORDABLE HOUSING WHICH CONSISTS OF 6 UNITS LOCATED IN GAITHERSBURG, MD FOR PERSONS WITH DISABILITIES. THE ENTITY RECEIVES ASSISTANCE UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1959. THE PROJECT IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS. 0 34289 34289 SARAH NORMAN PRESIDENT 0.25 0 0 0 JEFF RICHARDSON TREASURER/SECRETARY 0.25 0 0 0 ROBERT HALL VICE PRESIDENT 0.25 0 0 0 DAVID WEISS ECRETARY 0.25 0 0 0 CLAIRE DENNIS-TUKPAH DIRECTOR 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARAH NORMAN 610 EAST DIAMOND AVENUE 100 GAITHERSBURG MD 20877 3018403264 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38977 51972 90949 40045 45384 40420 10678 4938 141465 40045 45384 40420 49655 56910 232414 0 0 0 232414 42 34 36 39 64 215 42 34 36 39 64 215 40087 45418 40456 49694 56974 232629 0.99910 0.99920 0.00090 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 64. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ALLOCATED SALARIES. AMOUNT: 10,515. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,558. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 15,558. TOTAL TO FORM 990-EZ, LINE 16: 36,631. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 15,534. END OF YEAR AMOUNT: 18,713. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 23,646. END OF YEAR AMOUNT: 18,388. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,513. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 947. END OF YEAR AMOUNT: 948. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 683. END OF YEAR AMOUNT: 613. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 366,100. END OF YEAR AMOUNT: 366,100. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 117,273. END OF YEAR AMOUNT: 148,946. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 489. END OF YEAR AMOUNT: 489. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.