2023-11-15T11:13:49-06:00 2022-12-31 521352085 JL KENNEALLY & COMPANY PA 660 KENILWORTH DR STE 104 TOWSON MD 212042353 990 2022-01-01 464725638 CITY LIFE COMMUNITY BUILDERS LTD CITY 4107320542 2809 BOSTON STREET 402 BALTIMORE MD 21224 ELLEN BURKE PRESIDENT 4107320542 2023-11-15 1 ELLEN BURKE 999009999 0 DAVID V MILLER CPA P00173445 4103219558 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLEN BURKE 2809 BOSTON STREET STE 402 BALTIMORE MD 21224 2065389 0 X CITYLIFECOMMUNITYBUILDERS.COM X 2014 MD REHABILITATION OF BUILDINGS IN DISTRESSED NEIGHBORHOODS IN BALTIMORE,MD 9 9 1 10 0 0 2439608 2065389 0 0 0 0 0 0 2439608 2065389 0 0 0 0 77850 90439 0 0 19966 2971159 984907 3049009 1075346 -609401 990043 1816865 1542110 1396786 387351 420079 1154759 THE ORGANIZATION'S MISSION IS REHABILITATION OF THE BUILDINGS IN DISTRESSED NEIGHBORHOODS OF BALTIMORE, MD WHILE PROVIDING WORKFORCE TRAINING IN THE CONSTRUCTION INDUSTRY. 0 0 949736 2049976 NEIGHBORHOOD REHABILITATION AND WORKFORCE TRAINING PROJECTS, NEIGHBORHOOD BEAUTIFICATION PROJECTS, REHABILITATED HOUSING COMPLETED AND SOLD TO HOMEOWNERS 949736 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MD X ELLEN BURKE 4107320542 2809 BOSTON STREET STE 402 BALTIMORE MD 21224 ELLEN BURKE PRESIDENT 40.00 X X 80286 0 4243 ROBBYN LEWIS BOARD MEMBER 1.00 X 0 0 0 TED ATKINSON BOARD MEMBER 1.00 X 0 0 0 JAMES SHETLER BOARD MEMBER 1.00 X 0 0 0 BERNIE LAHATTE BOARD MEMBER 1.00 X 0 0 0 LARRY PETCOVIC BOARD MEMBER 1.00 X 0 0 0 AARON VELKY SECRETARY 1.00 X X 0 0 0 ELLA DURANT CHAIRMAN 1.00 X X 0 0 0 KATIE NORRIS TREASURER 1.00 X 0 0 0 80286 0 4243 0 0 0 0 0 2049976 15413 2065389 2065389 0 0 0 X 80286 40000 40286 4243 2100 2143 5910 3000 2910 3525 3525 694125 669330 5287 19508 458 458 5639 5639 2866 2866 39748 985 38763 13 13 12243 12243 443 443 6048 2193 3855 PROPERTY REHABILITATION 212297 212297 LICENSES AND PERMITS 5542 5542 APPRAISAL FEES 1240 1240 PAYROLL PROCESSING 720 350 370 1075346 949736 105644 19966 -10009 27326 389222 1012314 414 10034 496914 4478 1437238 492436 1816865 1542110 462 1166 643513 349685 748348 36500 4463 1396786 387351 X 420079 142445 1012314 420079 1154759 1816865 1542110 X 990043 -255363 0 X 0 0 0 X 1033815 1925435 642487 2439608 1196019 7237364 1033815 1925435 642487 2439608 1196019 7237364 7237364 7237364 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492436 492436 4478 4478 0 492436 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. THE OTHER OFFICERS AND THE BOARD OF DIRECTORS REVIEW THE 990 AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEW COMPLIANCE ANNUALLY THROUGH THE USE OF QUESTIONNAIRES FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990 AVAILABILITY TO PUBLIC (PART VI, LINE 18) FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G BOOKKEEPING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,959. ARCHITECTURAL SERVICES: PROGRAM SERVICE EXPENSES 6,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,370. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MOVING AND STAGING: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. INTERNS: PROGRAM SERVICE EXPENSES 3,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,710. CONSTRUCTION SERVICES: PROGRAM SERVICE EXPENSES 658,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658,000. GRANT WRITING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,508. TOTAL EXPENSES 19,508. TECHNOLOGY CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328. FORM 990 RECONCILIATION OF NET ASSETS (PART XI, LINE 8) PRIOR PERIOD ADJUSTMENT CONSISTS OF $255,363 IN NET AUDIT ADJUSTMENTS FOR 2019 CONSISTING PRIMARILY RECORDING EXPENSES AND REDUCING ASSET VALUES RESULTING FROM PROPERTY REHABILITATION COSTS IN EXCESS OF THE PROPERTIES' REALIZABLE VALUES.