2024-05-14T10:14:59-07:00 2023-06-30 463447500 LOCHTE & COMPANY PA 11350 McCormick Road EP III Suite 5 Hunt Valley MD 21031 990 2022-07-01 311576957 CHARM CITY HOUSING ASSOCIATES INC CHAR 4105454429 2918-B GLENMORE AVENUE BALTIMORE MD 21214 NICO SANDERS EXECUTIVE DIRECTOR 4105454429 2024-05-10 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 109699 false X N/A X 1997 MD Low-income Housing 3 2 0 0 0 0 0 96399 108809 2 80 888 96479 109699 0 0 0 0 0 124730 149076 124730 149076 -28251 -39377 222642 207123 113922 137780 108720 69343 Low-income Housing false false 129007 0 109697 Provided 10 affordable housing buildings to low-income individuals with special needs in the City of Baltimore 129007 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 4 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 NICO SANDERS EXECUTIVE DIRECTOR 5.00 X 0 119664 4329 JOHN POPP FINANCE DIRECTOR 5.00 X 0 54126 11335 JOAN MURRAY OPERATIONS DIRECTOR 5.00 X 0 62673 12568 0 451367 58828 0 false true false 0 PROGRAM RENTS 531110 161093 0 0 VACANCY LOSS 531110 -52284 0 0 108809 2 0 2 MAINTENANCE REIMB 531110 510 510 0 0 OTHER INCOME 531110 378 378 0 0 888 109699 109697 0 2 16183 0 16183 0 0 0 0 0 2202 0 2202 0 1211 0 1211 0 114 114 0 0 7696 7696 0 0 38793 38793 0 0 7414 7414 0 0 BAD DEBTS 19141 19141 0 0 MISCELLANEOUS 180 180 0 0 LICENSES & FEES 473 0 473 0 UTILITIES 21641 21641 0 0 34028 34028 0 0 149076 129007 20069 0 73 265 325 316 4137 27052 2299 2474 1091194 914178 215808 177016 222642 207123 19314 23602 91607 73865 3001 40313 113922 137780 X 48720 9343 60000 60000 108720 69343 222642 207123 -39377 X false true X true false X 0 0 0 102867 100312 106700 96399 108809 515087 0 0 102867 100312 106700 96399 108809 515087 0 0 0 515087 0 0 0 0 2 2 0 0 0 0 2 2 1454 80 888 2422 517511 0.99530 0.99700 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2020: 1454. 2021: 80. 2022: 888. 0 47021 47021 993143 876777 116366 41030 27401 13629 0 0 0 10000 10000 0 177016 DUE TO AFFILIATE 37388 TENANT DEPOSIT 250 LINE OF CREDIT 2675 40313 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 DANIELLE ZOLLER BOARD OF DIRECTORS 0 DIRECTOR IN COMMON false CRISTA TAYLOR BOARD OF DIRECTORS 0 DIRECTOR IN COMMON false JOE WILL BOARD OF DIRECTORS 0 DIRECTOR IN COMMON false NICO SANDERS OFFICER 0 OFFICER IN COMMON false JOHN POPP OFFICER 0 OFFICER IN COMMON false JOAN MURRAY OFFICER 0 OFFICER IN COMMON false 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 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 BOD. 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 15a THE ORGANIZATION HAS NO DIRECT EMPLOYEES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS PAID BY AN AFFILIATED ORGANIZATION. Pt VI, Line 11b THE DIRECTORS ARE THE GOVERNING BODY WHO REVIEW THE FORM 990 BEFORE ITS FILING. Form 990, Part IX, Line 24e REPAIRS & MAINT 34028. 34028. 0. 0. Form 990, Part IX, Line 24e REAL ESTATE TAXES 0. 0. 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 GLENMORE HOUSING INC 2918-B GLENMORE AVE BALTIMORE MD 21214 522172467 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 SUSTANCE 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 2918-B GLENMORE AVE BALTIMORE MD 21214 521853740 LOW INCOME HOUSING MD NA C 0.00000 CHA PROJECT I CORP 2918-B GLENMORE AVE BALTIMORE MD 21214 521798111 LOW INCOME HOUSING MD NA C 0.00000 false false false false true false false false false false false false true true true true false false false COMMUNITY HOUSING ASSOCIATES INC e 37388 ACTUAL BALANCE COMMUNITY HOUSING ASSOCIATES INC m 16183 ACTUAL BALANCE COMMUNITY HOUSING ASSOCIATES INC n 0 NO TRANSACTION COMMUNITY HOUSING ASSOCIATES INC o 0 ACTUAL BALANCE COMMUNITY HOUSING ASSOCIATES INC p 33174 ACTUAL BALANCE PART V LINE 2E CHARM CITY HOUSING ASSOC. OWED $37,388 TO CHA AS OF 6/30/2023 PART V LINE 2M CHARM CITY HOUSING ASSOC. PAID $16,183 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 SHARED PAID EMPLOYEES WITH CHARM CITY HOUSING ASSOC. PART V LINE 2P CHARM CITY REIMBURSED CHA $33,174 FOR EXPENSES DURING YEAR ENDED JUNE 30, 2023