2024-05-14T10:19:11-07:00 2023-06-30 463447500 LOCHTE & COMPANY PA 11350 McCormick Road EP III Suite 5 Hunt Valley MD 21031 990 2022-07-01 521600095 COMMUNITY HOUSING ASSOCIATES INC COMM 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 2143608 false X www.chaincmd.org X 1988 MD DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN BALTIMORE CITY WHO ARE AFFECTED BY PSYCHIATRIC DISABILITIES. 3 2 6 0 0 0 343268 634969 1479004 1470536 13066 0 45445 38103 1880783 2143608 0 0 434099 508820 0 0 1519149 1556749 1953248 2065569 -72465 78039 1238844 1522712 1146388 1352217 92456 170495 DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN BALTIMORE CITY WHO ARE AFFECTED BY PSYCHIATRIC DISABILITIES. false false 1665078 0 1508639 PROVIDE LOW-INCOME HOUSING TO MENTALLY ILL ADULTS IN BALTIMORE CITY 1665078 true true false false false false false false false false true false false true true false true 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 true true true true false false true 54 0 true 6 true 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 MD 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 15.00 X 54126 0 11335 JOAN MURRAY OPERATIONS DIRECTOR 15.00 X 62673 0 12568 NICO SANDERS EXECUTIVE DIRECTOR 15.00 X 119664 0 4329 236463 214904 58828 1 false true false 0 289293 56288 289388 634969 PROGRAM RENTS 531110 1057531 0 0 MANAGEMENT FEES 531110 413005 0 0 1470536 MISCELLANEOUS 531110 38103 38103 0 0 38103 2143608 1508639 0 0 267183 173669 93514 0 164027 106618 57409 0 52905 34388 18517 0 24705 16058 8647 0 47512 0 47512 0 1007466 1007466 0 0 13220 11898 1322 0 39711 0 39711 0 63839 57455 6384 0 25052 16284 8768 0 TELEPHONE 7566 0 7566 0 PROFESSIONAL FEES 87668 0 87668 0 PROPERTY TAXES 303 303 0 0 264412 240939 23473 0 2065569 1665078 400491 0 1629 175241 11389 14201 303852 289715 14220 11258 1641401 933061 751484 708340 156270 323957 1238844 1522712 651452 859232 129713 140226 365223 352759 1146388 1352217 X -287937 -394650 380393 565145 92456 170495 1238844 1522712 78039 X false true X true true true X 0 309920 338802 358929 343268 634969 1985888 0 0 309920 338802 358929 343268 634969 1985888 0 1985888 0 0 0 0 0 0 0 0 1985888 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 164650 164650 1103126 719261 383865 315363 161143 154220 58262 52657 5605 708340 RESTRICTED DEPOSITS 8490 OTHER DEPOSITS 153975 INVEST IN HARFORD CENTER 0 INVEST IN SAFE HAVEN 0 DUE FROM RELATED PARTIES 161492 323957 DUE TO RELATED PARTIES 0 TENANT DEPOSITS 1885 LINES OF CREDIT 350874 LEASE LIABILITY 0 352759 2487574 343966 343966 2143608 2143608 2757748 692179 692179 2065569 2065569 Pt XI, Line 2d REVENUES OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS Pt XII, Line 2d EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 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 JOE WILL BOARD OF DIRECTORS 0 DIRECTOR IN COMMON false CRISTA TAYLOR BOARD OF DIRECTORS 0 DIRECTOR IN COMMON false JOHN POPP OFFICER 0 OFFICER IN COMMON false JOAN MURRAY OFFICER 0 OFFICER IN COMMON false NICO SANDERS OFFICER 0 OFFICER IN COMMON false Pt VI, Line 11b THE DIRECTORS ARE THE GOVERNING BODY WHO REVIEW THE FORM 990 BEFORE ITS FILING. Pt VI, Line 19 ALL DOCUMENTS INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 6 THE ORGANIZATION HAS BOARD 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 ORGANIZATIONS SO POLICIES AND PROCEDURES ARE CONSISTENT. Pt VI, Line 15a EXECUTIVE COMPENSATION IS PERFORMED BY BOARD REVIEW. Pt VI, Line 15b EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY THE BOARD THROUGH BUDGET APPROVAL. Pt VI, Line 12c ENFORCEMENT OF COMPLIANCE POLICY IS PERFORMED ANNUALLY BY BOD. Pt VI, Line 7a THE BOARD OF DIRECTORS VOTE ON NEW MEMBERS Form 990, Part IX, Line 24e STAFF DEVELOPMENT 1289. 0. 1289. 0. Form 990, Part IX, Line 24e UTILITIES 41336. 37202. 4134. 0. Form 990, Part IX, Line 24e LICENSES AND FEES 7629. 0. 7629. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 2360. 2360. 0. 0. Form 990, Part IX, Line 24e BAD DEBT 88698. 88698. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 85652. 77087. 8565. 0. Form 990, Part IX, Line 24e CONSULTANTS 0. 0. 0. 0. Form 990, Part IX, Line 24e CHARITABLE DONATION 513. 0. 513. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 1343. 0. 1343. 0. Form 990, Part IX, Line 24e ADVERTISING 35592. 35592. 0. 0. SAFE HAVEN 2 2918-B GLENMORE AVE BALTIMORE MD 21214 521600095 LOW INCOME HOUSING MD NA HARFORD CENTER LLC 2918-B GLENMORE AVE BALTIMORE MD 21214 521600095 LOW INCOME HOUSING MD NA 2828 LOCH RAVEN LLC 2918-B GLENMORE AVE BALTIMORE MD 21214 271333454 LOW INCOME HOUSING MD NA BELAIR MANOR INC 2918-B GLENMORE AVE BALTIMORE MD 21214 522145931 LOW INCOME HOUSING MD 501(c)3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true 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 true GLENMORE HOUSING INC 2918-B GLENMORE AVE BALTIMORE MD 21214 522172467 LOW INCOME HOUSING MD 501(c)3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true HOUSING ASSOCIATES INC 2918-B GLENMORE AVE BALTIMORE MD 21214 521858370 LOW INCOME HOUSING MD 501(c)3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true 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 true 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 true 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 true 4227 FREDERICK AVE INC 2918-B GLENOMRE AVE BALTIMORE MD 21214 460574452 LOW INCOME HOUSING MD 501(C)3 LINE 9 COMMUNITY HOUSING ASSOCIATES INC true 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 CHAMI II 568 false 0 false 1.00000 CHAMI II INC 2918-B GLENMORE AVE BALTIMORE MD 21214 521853740 LOW INCOME HOUSING MD NA C 1.00000 true CHA PROJECT I CORP 2918-B GLENMORE AVE BALTIMORE MD 21214 521798111 LOW INCOME HOUSING MD NA C 1.00000 true false false true true true false false false false false false true false true true false true false true BEHAVIORAL HEALTH SYSTEM BALTIMORE INC c 289293 ACTUAL BALANCE BEHAVIORAL HEALTH SYSTEM BALTIMORE INC d 278786 ACTUAL BALANCE 2301 N CHARLES ST INC d 109740 ACTUAL BALANCE 18 W READ ST INC d 94269 ACTUAL BALANCE BEHAVIORAL HEALTH SYSTEM BALTIMORE INC e 260961 ACTUAL BALANCE COMMUNITY HOUSING DEVELOPMENT CORP d 40082 ACTUAL BALANCE BELAIR MANOR INC d 20129 ACTUAL BALANCE GLENMORE HOUSING INC d 50430 ACTUAL BALANCE HCL d 100 ACTUAL BALANCE CHA LIMITED PARTNERSHIP 2 d 40739 ACTUAL BALANCE HCL e 0 ACTUAL BALANCE LOCH RAVEN e 29489 ACTUAL BALANCE BELAIR MANOR l 4720 ACTUAL BALANCE 2301 N CHARLES ST l 6532 ACTUAL BALANCE GLENMORE HOUSING l 9005 ACTUAL BALANCE HAI l 9265 ACTUAL BALANCE CHA LP2 l 8950 ACTUAL BALANCE HCL l 1350 ACTUAL BALANCE LOCH RAVEN l 2839 ACTUAL BALANCE 18 W READ ST l 11031 ACTUAL BALANCE BELAIR MANOR o 4125 ACTUAL BALANCE 2301 N CHARLES ST o 10000 ACTUAL BALANCE GLENMORE HOUSING o 9449 NO ACTUAL BALANCE HAI o 13395 ACTUAL BALANCE CHA LP2 o 7249 ACTUAL BALANCE 18 W READ ST o 20138 ACTUAL BALANCE BEHAVIORAL HEALTH SYSTEM BALTIMORE INC s 1168454 ACTUAL BALANCE BELAIR MANOR n 0 NO TRANSACTION CHARM CITY HOUSING ASSOCIATES INC n 0 NO TRANSACTION GLENMORE HOUSING INC n 0 NO TRANSACTION HOUSING ASSOCIATES INC n 0 NO TRANSACTION 18 W READ ST INC n 0 NO TRANSACTION 2301 N CHARLES ST INC n 0 NO TRANSACTION CHA LP2 n 0 NO TRANSACTION 4227 FREDERICK AVE INC n 0 NO TRANSACTION COMMUNITY HOUSING DEVELOPMENT CORP n 0 NO TRANSACTION BELAIR MANOR INC q 19741 ACTUAL TRANSACTION HOUSING ASSOCIATES INC q 44188 ACTUAL TRANSACTION CHARM CITY HOUSING ASSOCIATES INC q 33174 ACTUAL TRANSACTION CHA LP2 q 89272 ACTUAL TRANSACTION GLENMORE HOUSING INC q 44667 ACTUAL TRANSACTION 18 W READ STREET INC q 63955 ACTUAL TRANSACTION 2301 N CHARLES ST q 70923 ACTUAL TRANSACTION PART V, LINE 1s BEHAVIORAL HEALTH SYSTEM BALTIMORE, INC PAID COMMUNITY PART V, LINE 1s HOUSING ASSOCIATES, INC. FOR TENANT RENTS THROUGH A PART V, LINE 1s GOVERNMENT SUBSIDIZED CONTINUUM OF CARE CONTRACT