2026-05-11T16:10:12-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990EZ 2024-07-01 753002389 GUIDE MARYWOOD HOMES INC GUID 3018403264 610 EAST DIAMOND AVENUE 100 GAITHERSBURG MD 20877 KELLY SAVOCA SVP & CFO 3018403264 2026-05-11 1 1 JOSEPH CONNOLLY P01959750 9143818900 2026-05-11 2024 2025-03-06 01:10:19Z X N/A X X 62224 X 43353 18706 165 62224 17592 22482 67437 107511 -45287 -179177 0 -224464 X 1512 3073 208008 196161 52595 38853 262115 238087 441292 462551 -179177 -224464 X PROVIDING AFFORABLE 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 68779 68779 DIANE MAISTROS PRESIDENT 0.25 0 0 0 KEELY SAVOCA SVP & CFO 0.25 0 0 0 SARAH NORMAN CHIEF, COMMUNITY DEV. THRU 8/18/24 0.25 0 0 0 RICHARD BARR VICE-PRESIDENT 0.25 0 0 0 ERINN SHAW VICE-PRESIDENT THRU 11/24/24 0.25 0 0 0 MARISA PLUNK TREASURER 0.25 0 0 0 ISSUMI YOUNG SECRETARY THRU 11/24/24 0.25 0 0 0 JOHN SHIPLEY DIRECTOR 0.25 0 0 0 CHARLES FARMER DIRECTOR 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELLY SAVOCA 610 EAST DIAMOND AVENUE 100 GAITHERSBURG MD 20877 3018403264 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38617 44185 51301 43353 177456 57865 16009 12672 8992 18706 114244 57865 54626 56857 60293 62059 291700 0 0 0 291700 38 33 50 151 165 437 38 33 50 151 165 437 57903 54659 56907 60444 62224 292137 0.99850 0.99880 0.00150 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 14: 22,482. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,635. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,273. DESCRIPTION: ALLOCATED COMPENSATION. AMOUNT: 25,326. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 16,729. DESCRIPTION: FINANCIAL EXP.. AMOUNT: 21,109. TOTAL TO FORM 990-EZ, LINE 16: 67,437. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 22,516. END OF YEAR AMOUNT: 1,503. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 13,147. END OF YEAR AMOUNT: 16,714. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,940. END OF YEAR AMOUNT: 13,118. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,042. END OF YEAR AMOUNT: 6,566. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 950. END OF YEAR AMOUNT: 952. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 343,600. END OF YEAR AMOUNT: 343,600. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 97,151. END OF YEAR AMOUNT: 107,500. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 541. END OF YEAR AMOUNT: 11,451. 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.