2018-01-24T08:26:53-06:00 2017-09-30 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2016-10-01 521882980 COMMUNITY HOUSING TRUST COMM 2023641419 6718 MELODY LANE BETHESDA MD 20817 DONALD M BOARDMAN SECRETARY/TREASURER 3019838963 2018-01-24 1 DAVID JONES P01361002 4108840220 64.88.174.3 2018-01-24 07:15:51 ES P 6B3294020F42B9E559A00BBAECB87153F921F36C D2B72D1E5BB65F1C74D0F14907959672B5511395 2016 2021-01-29 14:40:06Z DON BOARDMAN 6718 MELODY LANE BETHESDA MD 20817 212488 0 X NONE X 1993 DC TO PROVIDE HOUSING FOR HOMELESS PERSONS. 7 7 0 7 0 0 0 0 103029 113946 20789 23917 152 0 123970 137863 85000 95000 0 0 0 0 0 0 0 65740 73274 150740 168274 -26770 -30411 968584 959015 54580 48382 914004 910633 THE PRIMARY PURPOSE OF THE COMMUNITY HOUSING TRUST ('CHT') IS TO PROVIDE HOUSING FOR HOMELESS PERSONS THROUGH (I) ACQUIRING OR FACILITATING THE ACQUISITION OF RESIDENTIAL PROPERTY OR (II) LEASING OR FACILITATING THE LEASING OF RESIDENTIAL PROPERTY. 0 0 147618 95000 113946 RESIDENTIAL SERVICES: CHT OWNS VARIOUS APARTMENTS AND CONDOMINIUMS IN NORTHWEST WASHINGTON, FOR WHICH FRIENDSHIP PLACE, AN INDEPENDENT 501(C)(3), PROVIDES VARIOUS SERVICES TO THE CLIENTS WHO LIVE IN THESE UNITS. 147618 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 DC X DON BOARDMAN 3019838963 6718 MELODY LANE BETHESDA MD 20817 X CLAUDIA COONROD BARNETT PRESIDENT 0.50 X X 0 0 0 DONALD M BOARDMAN TREASURER/SECRETARY 0.50 X X 0 0 0 GEORGE BOHLINGER III MEMBER 0.30 X 0 0 0 MARSHALL BYKOFSKY MEMBER 0.30 X 0 0 0 JASON REED SANDRIDGE MEMBER 0.30 X 0 0 0 PETER FORTNER MEMBER 0.30 X 0 0 0 ALEXANDRA BARNETT MEMBER 0.30 X 0 0 0 0 0 0 0 0 0 0 0 RENTALS 532000 113946 113946 113946 14736 14736 83806 74625 9181 9181 9181 137863 113946 0 23917 95000 95000 11395 5698 5697 996 996 5100 5100 7866 7866 7667 7667 1342 1342 12416 12416 3968 2971 997 CONDOMINIUM FEE 15659 15659 REPAIRS AND MAINTENANCE 6865 6865 168274 147618 20656 0 28468 35384 72077 27125 5475 5270 1162 1009 518578 273414 259382 245164 602020 645063 968584 959015 54580 48382 54580 48382 X 914004 910633 914004 910633 968584 959015 -30411 27040 0 X 0 1 X 0 0 X 15375 15375 99261 94326 94707 103029 113946 505269 99261 94326 110082 103029 113946 520644 0 0 0 520644 254 14676 8197 52967 14736 90830 254 14676 8197 52967 14736 90830 152 152 99515 109002 118279 156148 128682 611626 0.85120 0.87700 0.14850 0.12280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 152. 40000 40000 478578 273414 205164 245164 X 164903 27040 27040 137863 0 137863 168274 0 168274 0 168274 PART X, LINE 2: CHT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 1 FRIENDSHIP PLACE 4713 WISCONSIN AVENUE NW WASHINGTON DC 20016 521925494 501(C)(3) 85000 TO PROVIDE HOUSING FOR HOMELESS PERSONS. COVENANT HOUSE WASHINGTON 2001 MISSISSIPPI AVE SE WASHINGTON DC 20020 133537709 501(C)(3) 10000 TO PROVIDE HOUSING FOR HOMELESS PERSONS. 2 PART I, LINE 2: GRANTS REQUIRE A DETAILED PROGRAM RESULTS ANALYSIS FROM THE RECIPIENT FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S PRESIDENT HAS A FAMILIAL RELATIONSHIP WITH A BOARD MEMBER (ALEXANDRA BARNETT). FORM 990, PART VI, SECTION A, LINE 8B CHT DID NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS DESIGNATED THE TREASURER TO COORDINATE, REVIEW AND FINALIZE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER MUST SIGN THE "ANNUAL CONFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENTS" THAT STATES THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH IT. COPIES OF THESE DISCLOSURE STATEMENTS ARE MAINTAINED BY THE TREASURER/SECRETARY. THESE ARE UPDATED ANNUALLY FOR ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.