2024-05-15T13:24:48-05:00 2023-06-30 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 211 SCHILLING CIRCLE STE 188 HUNT VALLEY MD 21031 990 2022-07-01 521222237 JUBILEE BALTIMORE INC JUBI 4103277373 25 E 20TH STREET BALTIMORE MD 21218 CHARLES B DUFF JR EXECUTIVE DIRECTOR 4103277373 2024-05-14 1 CHARLES DUFF JR XXX-XX-XXXX 0 MARK GATZKE P01253254 4104940885 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES B DUFF JR 25 E 20TH STREET BALTIMORE MD 21218 1514964 0 X JUBILEEBALTIMORE.ORG X 1980 MD TO PURCHASE, REHABILITATE, AND LEASE MULTI-FAMILY DWELLINGS TO QUALIFIED LOW INCOME TENANTS. 19 17 7 0 0 0 729498 367647 1647681 1119819 2107 3204 5181225 -3810 7560511 1486860 0 0 0 0 564747 524300 0 0 0 1654074 1638615 2218821 2162915 5341690 -676055 10610976 20717327 10259319 16812243 351657 3905084 TO PURCHASE, REHABILITATE, AND LEASE COMMERCIAL AND MULTI-FAMILY DWELLINGS TO QUALIFIED LOW INCOME TENANTS. 0 0 1917028 1087905 HOUSING PROGRAM - DEVELOP AFFORDABLE HOUSING IN MIDTOWN BALTIMORE CITY; ASSIST LOW INCOME MEMBERS OF THE COMMUNITY IDENTIFY HOUSING ALTERNATIVES. 1917028 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X X JUBILEE BALTIMORE INC 4103277373 25 E 20TH STREET BALTIMORE MD 21218 CHARLES B DUFF JR PRESIDENT, EXEC DIR 40.00 X X 142410 0 0 J JOSEPH CLARKE VICE PRESIDENT 1.00 X X 0 0 0 EDWARD M HORD CHAIRMAN 1.00 X X 0 0 0 MAUREEN FLYNN DIRECTOR 1.00 X 0 0 0 RICHARD MANEKIN DIRECTOR 1.00 X 0 0 0 MELISSA WARLOW SECRETARY 1.00 X X 0 0 0 ARLEN E CULLORS JR DIRECTOR 1.00 X 0 0 0 KEVIN DAVIDSON DIRECTOR 1.00 X 0 0 0 NEAL FRIEDLANDER DIRECTOR 1.00 X 0 0 0 ADRIAN HARPOOL DIRECTOR 1.00 X 0 0 0 JON MANEKIN DIRECTOR 1.00 X 0 0 0 DENNIS RICHTER TREASURER 1.00 X X 0 0 0 ELLEN JANES DIRECTOR 1.00 X 0 0 0 FRED LAZARUS DIRECTOR 1.00 X 0 0 0 SALLYE PERRIN DIRECTOR 1.00 X 0 0 0 DEBORAH TILLETT DIRECTOR 1.00 X 0 0 0 SONJA SANDERS WELLS DIRECTOR 1.00 X 0 0 0 MARIAN L SMITH ASSISTANT SECRETARY 2.00 X X 74743 0 0 PAUL B LITTMAN JR DIRECTOR 1.00 X 0 0 0 217153 0 0 1 0 0 0 0 232150 135497 367647 RENTAL INCOME 531110 1119819 1119819 1119819 31308 31308 28104 -28104 -28104 -28104 MISCELLANEOUS 900099 153826 153826 INCOME (LOSS) FROM SUB 531390 -157636 -157636 -3810 1486860 1087905 0 31308 217153 217153 245422 133155 112267 25661 19433 6228 36064 27311 8753 72413 38490 33923 72252 46221 26031 134341 134341 7232 7232 33872 33872 DONATIONS 679733 679733 MAINTENANCE 202043 202043 UTILITIES 199983 198392 1591 PROPERTY TAXES 56200 56200 180546 123452 57094 2162915 1917028 245887 0 821282 1278124 240000 120000 56786 25898 8474272 8720168 70224 72072 55958 53262 394966 2696 -1003583 -581139 1557029 11079508 10610976 20717327 155092 877948 1061991 36486 3833946 3668626 5208290 12229183 10259319 16812243 X 351657 3748834 156250 351657 3905084 10610976 20717327 -676055 4229482 0 X X 0 1 X 1 0 X 446788 286122 772479 729498 367647 2602534 446788 286122 772479 729498 367647 2602534 1127778 1474756 95517 95458 95427 2107 31308 319817 94118 91808 67115 101853 153826 508720 3431071 1801478 0.42980 0.40280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55958 53262 2696 2696 DUE FROM RELATED PARTIES 3245781 DUE FROM OTHERS 1395579 CONSULTING FEE RECEIVABLE 126116 REAL ESTATE TAX ESCROW DEPOSIT 1200 DEFERRED LOAN COSTS 2613 DEFERRED RENT RECEIVABLE 259674 FUNDED RESERVES 51659 RIGHT OF USE ASSET 5996886 11079508 SECURITY DEPOSITS 14577 PREPAID RENT 13330 DUE TO RELATED PARTY 5158579 LEASE LIABILITY 7033360 MATURITIES 9337 12229183 X PART X, LINE 2: THE ORGANIZATION'S EVALUATION ON JUNE 30, 2023, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE PREVIOUS THREE (3) TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A COMMITTEE TO REVIEW AND APPROVE THE DRAFT TAX RETURN. THE COMMITTEE COMPARES THE FINAL TAX RETURN WITH THE AUDITED FINANCIAL STATEMENTS TO DETERMINE IF THE RETURN LOOKS REASONABLE. ONCE APPROVED, THE TAX RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY EVERY YEAR AND REQUIRES EVERY EMPLOYEE TO REVIEW AND SIGN THE POLICY. THE ORGANIZATION'S MANAGEMENT MONITORS TRANSACTIONS DURING THE YEAR DETERMINING IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST TAKING PLACE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE COMMITTEE'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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