2018-02-14T09:54:21-00:00 2017-06-30 GOLOBOSKI ACCOUNTING 20233 OLD YORK ROAD WHITE HALL MD 21161 990 2016-07-01 520963841 CHRIST CHURCH HARBOR APT INC CHRI 4108371010 600 LIGHT ST BALTIMORE MD 212303856 PASTOR SUSAN TJORNEHOJ Board Chair 2018-02-14 true DENNIS L ROTH 4103296960 2018-02-14 X 69.143.150.234 2018-02-14 14:45:02 ES P 9A6A9036D25DB2520290CB629ABE980896B0A014 8735887946A3807C217ADE1D56A49EA2B9F3A655 2016 2021-01-29 14:40:06Z PASTOR SUSAN TJORNEHOJ -CHAIRMAN 701 South Charles Street Baltimore MD 212303835 3672121 false X X 1968 MD The corporation was formed to own and operate a non-profit apartment house for the elderly. These tenants receive the benefit of adequate housinq in a well maintained environment. The tenants also receive the benefit of government housing assistance. 8 8 34 0 0 2482597 3619411 14748 52710 0 2497345 3672121 825000 0 900711 890539 0 0 1661547 1837445 2562258 3552984 -64913 119137 6274747 6356700 5373237 5336053 901510 1020647 X The corporation was formed to own and operate a non-profit apartment house for the elderly. These tenants receive the benefit of adequate housinq in a well maintained environment. The tenants also receive the benefit of government housing assistance. true false 3530023 825000 3672121 To operate a non-profit apartment house for the elderly. 3530023 true false false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 34 true false false false false false false false false false false X 8 8 false false true false false false false true true false false false true false false false false false false false false X Page Croyder 4108371010 600 Light Street Baltimore MD 212303856 X David Meachum President 001.00 X X 0 0 0 Pastor Susan Tjornehoj Chair 002.00 X X 0 0 0 Mr James A Packer Secretary 001.00 X X 0 0 0 Ms Carlien Parlett Vice President 001.00 X X 0 0 0 Mr William Campbell Treasurer 001.00 X X 0 0 0 false false false Frenchman White Corporation 917 South Charles Street Baltimore MD 21230 Apartment Renovations 327571 The Sherwin-Williams Co 6650 Santa Barbara Rd Ste A Elkridge MD 210755841 Flooring Replacement 123585 Life Safety Systems Inc 1417 Knecht Avenue Arbutus MD 21227 Replace Fire Alarm System 147614 3 Rent - Tenants 1341401 Rent - HUD Assistance Payments 2208975 Rent - Dentist 47142 Rent - Laundry and Miscellaneous 21893 3619411 52710 3672121 825000 825000 0 0 0 0 0 652736 652736 11225 11225 170071 170071 56507 56507 0 4615 4615 18346 18346 0 0 0 8000 8000 21252 21252 32640 32640 0 0 0 0 0 257586 257586 0 524472 524472 75396 75396 Utilities 426923 426923 Maintenance 86405 86405 Repairs 132695 132695 Real Property Taxes 221064 221064 28051 28051 3552984 3530023 22961 0 340452 213708 16316 22457 182387 118529 13661493 9827078 3567869 3834415 2167723 2167591 6274747 6356700 214465 254395 5018870 4945608 139902 136050 5373237 5336053 X 901510 1020647 901510 1020647 6274747 6356700 119137 X false X true X true true true X 0 0.00000 2392367 2404159 2456666 2482597 3619411 13355200 2392367 2404159 2456666 2482597 3619411 13355200 13355200 9418 8118 10505 14748 52710 95499 0 9418 8118 10505 14748 52710 95499 0 0 2401785 2412277 2467171 2497345 3672121 13450699 0.99290 0.99610 0.00710 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 101710 101710 9278353 6268758 3009595 4281430 3558320 723110 3834415 Financial derivatives and other financial products Closely-held equity interests Tenant security Deposits - Escrow 139517 Repair Replacement Fund 1722548 Residual Receipts Fund 8190 Mortgage Escrow Deposits 251388 Excess Income Escrow 45948 2167591 Federal income taxes Tenant Security Deposits 127035 Prepaid Rents 9015 136050 3672121 3672121 3672121 3552984 3552984 3552984 true Christ Lutheran Church 701 S Charles Street Baltimore MD 21230 520637658 501c3 825000 Rebuild Parking Garage 1 n/a Part I Line 1 Parking spaces are needed for the safety of tenants of Christ Church Harbor Apartments CCHA. An adjacent parking garage, owned by Christ Lutheran Church, a 501c3 exempt organization, needed to be demolished and rebuilt. The grant was approved based on the grantees commitment to provide affordable, safe parking to tenants of CCHA. Upon completion of the garage reconstruction, CCHA management inspected the facility, and monitors ongoing residents use of the facility. Form 990, Part III, Line 2 The organizations Articles of Incorporation were amended to allow grants to other 501c3 organizations. A grant of 825,000 was made to Christ Lutheran Church to assist in rebuilding a parking garage used by the tenants of Christ Church Harbor Apartments Form 990, Part III, Section A, Line 5 The organizations Articles of Incorporation were amended to allow grants to other 501c3 organizations. A grant of 825,000 was made to Christ Lutheran Church to assist in rebuilding a parking garage used by the tenants of Christ Church Harbor Apartments Form 990, Part VI, Section B, Line 11A When the annual audit is completed, it is reviewed by the officers. The Audit Report is signed by the president. The Accountant prepares the Form 990, which is provided to the Board President for review and signature. Form 990, Part VI, Section C, Line 19 If a request is made for any legal document, the Administrator would forward the request to the Chairman of the Board of Trustees. The Chairman would decide the type of action required and direct it to the Administrator for action to be taken.