Form 990 for tax year 2024
Filed by EPISCOPAL CHURCH HOME FRIENDSHIP INC.
Totals
- Total revenue
- $4,556,600
- Total expenses
- $4,643,634
- Contributions and grants received
- $2,153,382
- Grants paid
- $0
- Program service revenue
- $1,852,541
- Investment income
- $512,819
- Other revenue
- $37,858
- Total assets, end of year
- $14,494,990
- Total liabilities, end of year
- $15,797,662
- Net assets or fund balances, end of year
- -$1,302,672
- Program services expenses (Part IX)
- $3,815,167
- Management and general expenses
- $828,467
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,815,167
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,153,382
-
2a · Program service revenue: RENTAL INCOME
total $1,320,493 · related or exempt $1,320,493
-
2b · Program service revenue: ELDERLY CARE SERVICES
total $532,048 · related or exempt $532,048
-
3 · Investment income
total $376,977 · excluded $376,977
-
7a · Gross sales of assets other than inventory
securities $147,777
-
7b · Less cost or other basis and sales expenses
securities $11,935
-
7c · Gain or loss
securities $135,842
-
7d · Net gain or loss
total $135,842 · excluded $135,842
-
11a · Other revenue: OTHER TENANT CHARGES
total $20,957 · excluded $20,957
-
11b · Other revenue: LAUNDRY AND VENDING
total $8,341 · excluded $8,341
-
11c · Other revenue: PARKING REVENUE
total $8,260 · excluded $8,260
-
11d · All other revenue
total $300 · excluded $300
-
11e · Other revenue, total
$37,858
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $149,558 · management and general $149,558
-
11b · Fees: legal
total $4,462 · management and general $4,462
-
11c · Fees: accounting
total $42,690 · management and general $42,690
-
11f · Fees: investment management
total $12,700 · program services $12,700
-
11g · Fees: other
total $42,688 · management and general $42,688
-
12 · Advertising and promotion
total $18,882 · management and general $18,882
-
13 · Office expenses
total $61,116 · management and general $61,116
-
16 · Occupancy
total $1,449,418 · program services $1,449,418
-
17 · Travel
total $1,499 · management and general $1,499
-
20 · Interest
total $16 · program services $16
-
22 · Depreciation, depletion and amortization
total $351,406 · program services $351,406
-
24a · Other expenses: ALLOCATED COMPENSATION
total $1,015,482 · program services $544,376 · management and general $471,106
-
24b · Other expenses: MEAL COSTS
total $779,688 · program services $779,688
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $672,479 · program services $672,479
-
24d · Other expenses: BAD DEBT
total $27,881 · management and general $27,881
-
24e · All other expenses
total $13,669 · program services $5,084 · management and general $8,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,436,688 · end of year $2,704,077
-
2 · Savings and temporary cash investments
beginning of year $2,881,758 · end of year $496,341
-
4 · Accounts receivable
beginning of year $353,418 · end of year $150,446
-
9 · Prepaid expenses and deferred charges
beginning of year $43,474 · end of year $44,919
-
10a · Land, buildings and equipment: cost or other basis
$16,015,648
-
10b · Land, buildings and equipment: accumulated depreciation
$10,433,350
-
10c · Land, buildings and equipment, net
beginning of year $5,514,828 · end of year $5,582,298
-
11 · Investments: publicly traded securities
beginning of year $4,341,890 · end of year $5,337,138
-
15 · Other assets
beginning of year $171,600 · end of year $179,771
-
17 · Accounts payable and accrued expenses
beginning of year $434,106 · end of year $438,264
-
19 · Deferred revenue
beginning of year $66,040 · end of year $72,007
-
21 · Escrow or custodial account liability
beginning of year $171,224 · end of year $177,704
-
23 · Secured mortgages and notes payable
beginning of year $15,251,252 · end of year $15,109,687
-
27 · Net assets without donor restrictions
beginning of year -$1,178,966 · end of year -$1,302,672
Mission and programs · 2024
Mission
TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
-
EPISCOPAL CHURCH HOME, FRIENDSHIP, INC. WAS ORGANIZED IN 1967 UNDER THE PROVISIONS OF THE WASHINGTON, DC CODE FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR THE ELDERLY. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND CONSISTS OF 180 UNITS. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
Expenses $3,815,167 · Revenue $1,852,541
As filed on the 2024 return.
Listed in Part VII
-
CRAIG MCCULLOUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
MARCUS BRAXTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
KEVIN WHITLEY
TRESURER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
LECIA IMBERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
MICHAEL BOCHNOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
MARTI BROWN BAILEY
DIRECTOR THRU 6/2025
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
MICHAEL COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
CHRIS GARDNER
DIRECTOR THRU 10/2025
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
KIMBALL GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
JOSEPH HOWELL
DIRECTOR THRU 6/2025
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
WAHEED HASSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
NIKHIL KUMTHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
KIMBERLY MIKEC
DIRECTOR THRU 8/2025
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
RT REV MARIANN EDGAR BUDDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
MONTE MONASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
NICK NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
MICHELLE RHODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
MEGAN ROBERTSON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
SHARON SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
DAVID SHEPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
ELISSA SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
DIANA A SALADINI MA
DIRECTOR THRU 12/2025
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
SOHAER RIZVI SYED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
SUSAN SPURLARK
DIRECTOR THRU 6/2025
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
SUZANNE K WELCH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
DAWN QUATTLEBAUM
CEO
- Total calculated
- $225,300
- From this org
- $0
- From related orgs
- $201,638
- Other
- $23,662
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $195,638 related
- Bonus
- $0 + $6,000 related
- Other
- $0
- Deferred
- $0 + $14,000 related
- Nontaxable benefits
- $0 + $9,662 related
- Filer's total
- $0 + $225,300 related
-
REGINALD RAY
COA
- Total calculated
- $114,887
- From this org
- $0
- From related orgs
- $114,887
- Other
- $0
- Hours/week
- 5 + 40 related
-
BELINDA DAVIS
MANAGING DIRECTOR OF FINANCE
- Total calculated
- $162,094
- From this org
- $0
- From related orgs
- $148,270
- Other
- $13,824
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $143,740 related
- Bonus
- $0 + $4,530 related
- Other
- $0
- Deferred
- $0 + $7,318 related
- Nontaxable benefits
- $0 + $6,506 related
- Filer's total
- $0 + $162,094 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO OF THE ORGANIZATION IS COMPENSATED BY A RELATED PARTY, SEABURY RESOURCES FOR AGING, THE FOLLOWING IS THEIR COMPENSATION POLICY. IT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED BY THEM.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDING AFFORDABLE HOUSING OPTIONS FOR SENIORS IN THE GREATER DC AREA · DC
-
501(C)(3) · PROVIDING AFFORDABLE HOUSING AND SERVICE OPTIONS · MD
Directly controlled by SEABURY RESOURCES FOR AGING
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612299349302341
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