2024-05-14T10:16:13-07:00 2023-06-30 463447500 LOCHTE & COMPANY PA 11350 McCormick Road EP III Suite 5 Hunt Valley MD 21031 990 2022-07-01 522172467 GLENMORE HOUSING INC GLEN 4105454429 2918-B GLENMORE AVENUE BALTIMORE MD 21214 NICO SANDERS EXECUTIVE DIRECTOR 4105454429 2024-05-14 true NICO SANDERS XXX-XX-XXXX true Michael W Lochte P00210485 4435418002 2024-05-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NICO SANDERS 2918-B GLENMORE AVE BALTIMORE MD 21214 71530 false X N/A X 1999 MD DEVELOPMENT & MANAGEMENT OF AFFORDABLE HOUSING FOR LOW INCOME ADULTS 3 2 0 0 0 0 0 71699 71522 1 8 0 71700 71530 0 0 6781 9449 0 0 75245 69190 82026 78639 -10326 -7109 228618 226457 57126 62074 171492 164383 DEVELOPMENT & MANAGEMENT OF AFFORDABLE HOUSING FOR LOW INCOME ADULTS false false 66098 0 71522 PROVIDER OF LOW-INCOME HOUSING TO MENTALLY DISABLED INDIVIDUALS IN BALTIMORE CITY 66098 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 3 0 true 0 false false false false false false false false false false false false false X 3 2 false false false false true true false true true false true false true true true true true true true true false X JOHN POPP 4105454429 2918-B GLENMORE AVE BALTIMORE MD 21214 DANIELLE STAGER ZOLLER PRESIDENT 0.50 X X 0 0 0 JOE WILL SECRETARY 0.50 X X 0 0 0 CRISTA TAYLOR DIRECTOR 0.50 X 0 214904 30596 JOHN POPP FINANCE DIRECTOR 5.00 X 0 54126 11335 JOAN MURRAY OPERATIONS DIRECTOR 5.00 X 0 62673 12568 NICO SANDERS EXECUTIVE DIRECTOR 5.00 X 0 119664 4329 0 451367 58828 0 false true false 0 PROGRAM RENTS 531110 80416 0 0 VACANCY LOSS 531110 -8894 0 0 71522 8 0 8 71530 71522 0 8 9449 9449 0 0 2320 0 2320 0 1216 0 1216 0 10150 10150 0 0 4943 4943 0 0 MANAGEMENT FEES 9005 0 9005 0 ADMINISTRATIVE EXP 0 0 0 0 UTILITIES 30074 30074 0 0 LICENSES AND FEES 1241 1241 0 0 10241 10241 0 0 78639 66098 12541 0 471 2289 8074 13062 524 1570 2278 2415 401589 194468 217271 207121 228618 226457 10891 8733 46235 53341 57126 62074 X -159708 -166817 331200 331200 171492 164383 228618 226457 -7109 X false true X true false X 0 0 0 47102 51068 65335 71699 71522 306726 0 0 47102 51068 65335 71699 71522 306726 0 0 0 306726 1 1 11 1 8 22 1 1 11 1 8 22 306748 0.99990 0.99990 0.00010 0.00010 X 0 52500 52500 278700 146318 132382 70389 48150 22239 207121 Due To CHA 52218 Security Deposits/Clients 1123 Due to HUD 0 53341 X Pt X, Line 2 ASC 740, Income Taxes, prescribes the recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The Organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The Organization does not have any amounts accrued relating to interest and penalties as of June 30, 2023. The Organization is subject to taxation in various jurisdictions; however, there are currently no audits in progress. The For-Profit Companies' income is ultimately reported by CHA, which is exempt from income taxes for income related to its charitable purpose. false false false false false false false false false CRISTA TAYLOR 0 214904 0 0 0 0 0 11026 0 19570 0 245500 0 0 CRISTA TAYLOR BOARD OF DIRECTORS 0 DIRECTOR IN COMMON false DANIELLE ZOLLER BOARD OF DIRECTORS 0 DIRECTOR IN COMMON false JOE WILL BOARD OF DIRECTORS 0 DIRECTOR IN COMMON false JOAN MURRAY OFFICER 0 OFFICER IN COMMON false JOHN POPP OFFICER 0 OFFICER IN COMMON false NICO SANDERS OFFICER 0 OFFICER IN COMMON false Pt VI, Line 6 THE ORGANIZATION HAS BOARD MEMBERS. Pt VI, Line 7a THE BOARD OF DIRECTORS VOTE ON NEW MEMBERS. Pt VI, Line 10b NO WRITTEN POLICIES OR PROCEDURES GOVERNING ACTIVITIES WITH AFFILIATES EXIST, HOWEVER THE AFFILIATES HAVE THE SAME MANAGEMENT AND BOARD OF DIRECTORS AS THE PARENT ORGANIZATION SO POLICIES AND PROCEDURES ARE CONSISTENTLY APPLIED. Pt VI, Line 12c ENFORCEMENT OF COMPLIANCE POLICY IS REVIEWED ANNUALLY BY THE BOD. Pt VI, Line 11b THE DIRECTORS ARE THE GOVERNING BODY WHO REVIEW THE FORM 990 BEFORE ITS FILING. Pt VI, Line 15a THE ORGANIZATION HAS NO DIRECT EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS PAID BY AN AFFILIATED ORGANIZATION. Pt VI, Line 15b THE ORGANIZATION HAS NO EMPLOYEES. MAINTENANCE SALARIES ARE ALLOCATED FROM AFFILIATED COMPANY BASED ON TIME EXPENDED ON EACH AFFILIATED ENTITY AS APPROVED IN ANNUAL BUDGET BY BOARD OF DIRECTORS. Pt VI, Line 19 ALL DOCUMENTS INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e REPAIRS AND MAINTENCE 10241. 10241. 0. 0. COMMUNITY HOUSING ASSOCIATES INC 2918-B GLENMORE AVE BALTIMORE MD 21214 521600095 LOW INCOME HOUSING MD 501(c)3 LINE 7 BEHAVIORAL HEALTH SYSTEM BALTIMORE INC false BELAIR MANOR INC 2918-B GLENMORE AVE BALTIMORE MD 21214 522145931 LOW INCOME HOUSING MD 501(c)3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC false HOUSING ASSOCIATES INC 2918-B GLENMORE AVE BALTIMORE MD 21214 521858370 LOW INCOME HOUSING MD 501(c)3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC false CHARM CITY HOUSING ASSOCIATES INC 2918-B GLENMORE AVE BALTIMORE MD 21214 311576957 LOW INCOME HOUSING MD 501(c)3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC false BEHAVIORAL HEALTH SYSTEM BALTIMORE INC ONE NORTH CHARLES STREET STE 1300 BALTIMORE MD 21201 521519025 MENTAL HEALTH MD 501(c)3 LINE 7 NA false 18 W READ ST INC 2918-B GLENMORE AVE BALTIMORE MD 21214 271333313 LOW INCOME HOUSING MD 501(C)(3) LINE 9 COMMUNITY HOUSING ASSOCIATES INC false 2301 N CHARLES ST INC 2918-B GLENMORE AVE BALTIMORE MD 21214 272161295 LOW INCOME HOUSING MD 501(C)(3) LINE 9 COMMUNITY HOUSING ASSOCIATES INC false COMMUNITY HOUSING DEVELOPMENT CORPORATION 2918-B GLENMORE AVE BALTIMORE MD 21214 364677167 LOW INCOME HOUSING MD 501(C)(3) LINE 9 COMMUNITY HOUSING ASSOCIATES INC false 4227 FREDERICK AVE INC 2918-B GLENMORE AVE BALTIMORE MD 21214 460574452 LOW INCOME HOUSING MD 501(C)3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC false BALTIMORE SUBSTANCE ABUSE SERVICES INC ONE NORTH CHARLES STREET STE 1300 BALTIMORE MD 21201 521714249 SUBSTANCE ABUSE MD 501(C)(3) LINE 7 BEHAVIORAL HEALTH SYSTEM BALTIMORE false CHALP II 2918-B GLENMORE AVE BALTIMORE MD 21214 521853743 LOW INCOME HOUSING MD NA N/A 0.00000 CHAMI II INC 2918-B GLENMORE AVE BALTIMORE MD 21214 521853740 LOW INCOME HOUSING MD NA C 0.00000 false CHA PROJECT I CORP 2918-B GLENMORE AVE BALTIMORE MD 21214 521798111 LOW INCOME HOUSING MD NA C 0.00000 false false false false false true false false false false false false false true true true true false false false COMMUNITY HOUSING ASSOCIATES INC e 52218 ACTUAL BALANCE COMMUNITY HOUSING ASSOCIATES INC m 9005 ACTUAL BALANCE COMMUNITY HOUSING ASSOCIATES INC n 0 NO TRANSACTION COMMUNITY HOUSING ASSOCIATES INC o 9449 ACTUAL BALANCE COMMUNITY HOUSING ASSOCIATES INC p 44667 ACTUAL BALANCE PART V LINE 2E GLENMORE HOUSING OWED CHA $52,218 AS OF 6/30/2023. PART V LINE 2M CHA CHARGED GLENMORE HOUSING $9,005 IN MANAGMENT FEES FOR THE YEAR ENDING 6/30/2023. PART V LINE 2N THE ORGANIZATION SHARED SPACE WITH THE PARENT AT 6/30/23 PART V LINE 2O CHA CHARGED GLENMORE HOUSING $9,449 FOR MAINTENANCE COORDINATOR'S SALARY FOR THE YEAR ENDED 6/30/2023. PART V LINE 2P GLENMORE HOUSING REPAID PARENT $44,667 FOR YEAR ENDING 6/30/2023 PART V LINE 2E GLENMORE HOUSING OWED CHDC $1,788 AS OF 06/30/2023.