2016-02-15T00:00:00-06:00 2015-09-30 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2014-10-01 521882980 COMMUNITY HOUSING TRUST COMM 2023641419 6718 MELODY LANE BETHESDA MD 20817 DONALD M BOARDMAN SECRETARY/TREASURER 3019838963 2016-02-15 1 DAVID JONES P01361002 4108840220 2014 2016-08-17 19:52:53Z DON BOARDMAN 6718 MELODY LANE BETHESDA MD 20817 248493 0 X NONE X 1993 DC TO PROVIDE HOUSING FOR HOMELESS PERSONS. 7 7 0 7 0 0 0 15375 94326 94707 30597 15397 0 0 124923 125479 30000 50000 0 0 0 0 0 0 0 71108 73056 101108 123056 23815 2423 991364 967603 77991 59007 913373 908596 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 102450 50000 94707 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. 102450 1 1 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 1 1 1 1 1 1 0 0 0 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 ALAN GREENWALD 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 15375 15375 RENTALS 532000 94707 94707 94707 51 51 138360 123014 15346 15346 15346 125479 94707 0 15397 50000 50000 761 761 5000 5000 7972 7972 9354 4677 4677 7502 7467 35 7748 7748 2129 2129 12263 12263 3953 2852 1101 CONDOMINIUM FEE 15314 15314 MISCELLANEOUS 1060 1060 123056 102450 20606 0 37586 50919 76994 37045 5059 1100 1100 523098 251453 283908 271645 586717 606894 991364 967603 77991 59007 77991 59007 X 913373 908596 913373 908596 991364 967603 2423 -7200 0 X 0 1 X 0 0 X 10916 3333 15375 29624 133056 135402 99261 94326 94707 556752 143972 138735 99261 94326 110082 586376 0 0 0 586376 153 257 254 14676 51 15391 153 257 254 14676 51 15391 144125 138992 99515 109002 110133 601767 0.97440 0.97590 0.02560 0.02410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 467249 238144 229105 4520 2602 1918 11329 10707 622 271645 X 118279 -7200 -7200 125479 0 125479 123056 0 123056 0 123056 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) 50000 TO PROVIDE HOUSING FOR HOMELESS PERSONS. 1 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 RELATIONASHIP WITH A BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 8B CHT DID NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART VII CLAUDIA COONROD BARNETT - 5050 BAY SHORE ROAD, SARASOTA, FL 34242. DONALD M. BOARDMAN - 6718 MELODY LANE, BETHESDA, MD 20817. GEORGE BOHLINGER, III - 2553 WATERSIDE DRIVE, NW, WASHINGTON, DC 20008. MARSHALL BYKOFSKY - 1710 1ST AVENUE, #161, NEW YORK, NY 10128. ALAN GREENWALD - 4555 GRANT ROAD, NW, WASHINGTON, DC 20016.