2024-11-13T10:15:55-06:00 2023-12-31 521186096 RUBINO AND COMPANY CHARTERED 1960 GALLOWS ROAD SUITE 340 VIENNA VA 22182 990 2023-01-01 521258993 GREATER NEW HOPE TOWERS GREA 4102250003 2725 WALBROOK AVENUE BALTIMORE MD 21216 WILLIAM BOOKER PRESIDENT 3015621600 2024-11-13 1 0 ROBERT A KOZAK CPA P01060177 7035069700 2023 2024-10-15 13:58:12Z WILLIAM BOOKER 2725 WALBROOK AVE BALTIMORE MD 21216 1577736 0 X N/A X 1978 MD TO PROVIDE AFFORDABLE AND WELL-DESIGNED HOUSING FOR THE ELDERLY. 9 0 0 0 0 0 1271153 1378751 222349 197240 618 1745 0 0 1494120 1577736 0 0 0 0 379597 414231 0 0 0 1099137 1064873 1478734 1479104 15386 98632 3285069 3091958 3060031 2768288 225038 323670 TO PROVIDE AFFORDABLE AND WELL-DESIGNED HOUSING FOR THE ELDERLY. 0 0 1479104 194883 TO OPERATE AND MAINTAIN AFFORDABLE HOUSING FOR THE ELDERLY CONSISTING OF 80 UNITS 1479104 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X EDGWOOD MANAGEMENT CORPORATION 3015621600 9711 WASHINGTONIAN BLVD SUITE 200 GAITHERSBURG MD 20878 X BETTY NORFLEET MEMBER 0.10 X 0 0 0 REV HARTMAN LEWIS MEMBER 0.10 X 0 0 0 REV MARVIN EVANS MEMBER 0.10 X 0 0 0 MAUREEN HOLBROOK MEMBER 0.10 X 0 0 0 LEROY MORANT MEMBER 0.10 X 0 0 0 GLADYS WILLIS SECRETARY 0.10 X 0 0 0 WILLIAM BOOKER PRESIDENT 1.00 X 0 0 0 ROSE JONES MEMBER 1.00 X 0 0 0 REV LINWOOD ROBINSON VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1378751 1378751 RENT INCOME 532000 190394 190394 LAUNDRY INCOME 532000 4489 4489 OTHER TENANT CHARGES 532000 2357 2357 197240 1745 1745 1577736 197240 0 1745 361723 361723 30394 30394 22114 22114 54960 54960 807 807 6720 6720 2402 2402 25216 25216 156018 156018 278421 278421 23302 23302 REAL ESTATE TAXES 138886 138886 CONTRACTS 122845 122845 SUPPLIES 72833 72833 UTILITIES 72766 72766 109697 109697 1479104 1479104 0 0 16340 166322 248557 156827 34889 31956 7220041 5698587 1799875 1521454 85792 81363 1099616 1134036 3285069 3091958 266529 49415 34250 32157 2736731 2660178 22521 26538 3060031 2768288 X 225038 323670 225038 323670 3285069 3091958 98632 0 X 0 0 0 X 1250574 1250069 1422494 1271153 1378751 6573041 170544 177641 162246 222349 197240 930020 1421118 1427710 1584740 1493502 1575991 7503061 0 0 0 7503061 1540 1565 306 618 1745 5774 1540 1565 306 618 1745 5774 1422658 1429275 1585046 1494120 1577736 7508835 0.99920 0.99920 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96000 96000 4895871 4067407 828464 1745718 1174704 571014 482452 456476 25976 1521454 TENANT SECURITY DEPOSITS 28753 ESCROW DEPOSITS 38929 REPLACEMENT RESERVE 1045242 RESIDUAL RECEIPTS 21112 1134036 TENANT SECURITY DEPOSITS 26538 26538 X 1577736 0 1577736 0 1577736 1479104 0 1479104 0 1479104 PART X, LINE 2: INCOME TAXES NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THERE IS CURRENTLY NO POLICY TO PROVIDE BOARD MEMBERS WITH A COPY OF THE FORM 990 PRIOR TO FILING. THE PROPERTY MANAGEMENT COMPANY RECEIVES A COPY AND AN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 AND SIGNS AND SUBMITS IT. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST