2024-05-14T10:17:39-07:00 2023-06-30 463447500 LOCHTE & COMPANY PA 11350 McCormick Road EP III Suite 5 Hunt Valley MD 21031 990 2022-07-01 272161295 2301 N CHARLES ST INC 2301 4105454429 2918 B GLENMORE AVE BALTIMORE MD 21214 NICO SANDERS EXECUTIVE DIRECTOR 4105454429 2023-10-23 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 N GLENMORE AVENUE BALTIMORE MD 21214 47754 false X N/A X 2009 MD DEVELOPMENT OF RENTAL HOUSING FOR DISABLED AND LOW INCOME INDIVIDUALS 3 2 0 0 0 0 0 43301 47708 10 21 986 25 44297 47754 0 0 10000 10000 0 0 93811 114550 103811 124550 -59514 -76796 1058560 1027896 80074 126206 978486 901690 DEVELOPMENT OF RENTAL HOUSING FOR DISABLED AND LOW INCOME INDIVIDUALS false false 91255 0 47733 DEVELOPMENT OF RENTAL HOUSING FOR DISABLED & LOW INCOME INDIVIDUALS 91255 true false false false false false false false false false true false false true 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 2 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 JOAN MURRAY OPERATIONS DIRECTOR 5.00 X 0 62673 12568 JOHN POPP FINANCE DIRECTOR 0.50 X 0 54126 11335 NICO SANDERS EXECUTIVE DIRECTOR 5.00 X 0 119664 4329 0 451367 58828 0 false true false 0 SECTION 8 SUBSIDY 531110 39906 0 0 TENANT RENTS 531110 41718 0 0 VACANCY LOSS 531110 -33916 0 0 47708 21 0 21 TENANT CHARGES 531110 25 25 0 0 25 47754 47733 0 21 10000 0 10000 0 6532 0 6532 0 5874 0 5874 0 564 0 564 0 42499 42499 0 0 4325 4325 0 0 BAD DEBTS 10143 0 10143 0 LICENSES & FEES 225 225 0 0 REPAIRS AND MAINTENANCE 24904 24904 0 0 SUPPLIES 1824 1824 0 0 17660 17478 182 0 124550 91255 33295 0 674 180 339 1306 1525 1306578 405611 943466 900967 112775 125224 1058560 1027896 9599 14466 70475 111740 80074 126206 X -328254 -405050 1306740 1306740 978486 901690 1058560 1027896 -76796 X true X true X true false X 0 0 53366 84556 55584 43301 47708 284515 0 0 0 53366 84556 55584 43301 47708 284515 0 0 0 284515 12 18 21 10 21 82 12 18 21 10 21 82 329 3181 0 986 4496 289093 0.98420 0.98510 0.00030 0.00050 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2018: 329. 2019: 3181. 2020: 0. 2021: 986. 0 80000 80000 1226578 405611 820967 900967 TENANT SECURITY DEPOSITS 2012 REPLACEMENT RESERVES 122712 DUE FROM AFFILIATES 500 125224 DUE TO AFFILIATE 109740 TENANT DEPOSITS HELD IN TRUST 2000 111740 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...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 the Year Ended June 30,2023 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 DANIELLE STAGER ZOLLER BOARD OF DIRECTORS 0 DIRECTOR IN COMMON false NICO SANDERS OFFICER 0 OFFICER IN COMMON false JOE WILL BOARD OF DIRECTORS 0 DIRECTOR IN COMMON false CRISTA TAYLOR BOARD OF DIRECTORS 0 DIRECTOR IN COMMON false JOAN MURRAY OFFICER 0 OFFICER IN COMMON false JOHN POPP 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 CONSISTENLY APPLIED. Pt VI, Line 11b THE DIRECTORS ARE THE GOVERNING BODY WHO REVIEW THE FORM 990 BEFORE ITS FILING. Pt VI, Line 12c ENFORCEMENT OF COMPLIANCE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. 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 AN AFFILIATED ENTITY BASED ON THE TIME EXPENDED ON EACH AFFILIATED ENTITY AS APPROVED IN THE ANNUAL BUDGET BY THE 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 UTILITIES 12539. 12539. 0. 0. Form 990, Part IX, Line 24e GARBAGE REMOVAL & SECURIY FEES 4939. 4939. 0. 0. Form 990, Part IX, Line 24e FINANCIAL EXPENSES 182. 0. 182. 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 COMUNITY HOUSING ASSOC 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 ASSOC false GLENMORE HOUSING INC 2918-B GLENMORE AVE BALTIMORE MD 21214 522172467 LOW INCOME HOUSING MD 501(c) 3 LINE 9 COMMUNITY HOUSING ASSOC false HOUSING ASSOCIATES INC 2918-B GLENMORE AVE BALTIMORE MD 21214 521858370 LOW INCOME HOUSING MD 501(c) 3 LINE 9 COMMUNITY HOUSING ASSOC 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 STREET INC 2918-B GLENMORE AVE BALTIMORE MD 21214 271333313 LOW INCOME HOUSING MD 501(c) 3 LINE 9 COMMUNITY HOUSING ASSOC false COMMUNITY HOUSING DEVELOPMENT CORP 2918-B GLENMORE AVE BALTIMORE MD 21214 364677167 LOW INCOME HOUSING MD 501(c) 3 LINE 9 COMMUNITY HOUSING ASSOC false 4227 FREDERICK AVE INC 2918-B GLENMORE AVE BALTIMORE MD 21214 460574452 LOW INCOME HOUSING MD 501(C)3 LINE 9 COMMUNITY HOUSING ASSOC 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 INC 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 18 WEST READ ST INC d 500 ACTUAL BALANCE COMMUNITY HOUSING ASSOCIATES INC e 109740 ACTUAL BALANCE COMMUNITY HOUSING ASSOCIATES INC m 6532 ACTUAL BALANCE COMMUNITY HOUSING ASSOCIATES INC n 0 NO TRANSACTION COMMUNITY HOUSING ASSOCIATES INC o 10000 ACTUAL BALANCE COMMUNITY HOUSING ASSOCIATES INC p 70923 ACTUAL BALANCE PART V LINE 2E 2301 N CHARLES ST OWED CHA $109,740 AS OF 6/30/2023 PART V LINE 2M CHA CHARGED 2301 N CHARLES ST $6,523 IN MANAGEMENT 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 2301 N CHARLES STREET $10,000 FOR OFFICE & MAINTENANCE SALARIES FOR THE YEAR ENDED 6/30/2023 PART V LINE 2P 2301 N CHARLES STREET REPAID PARENT $70,923 FOR YEAR ENDING 06/30/22 PART V LINE 2D 2301 N CHARLES ST LOANED 18 WEST READ ST. INC. $500 AS OF 06/30/2023