2013-02-12T12:10:50-00:00 2012-06-30 GOLOBOSKI ACCOUNTING 19700 GRAYSTONE RD WHITE HALL MD 21161 990 2011-07-01 520963841 CHRIST CHURCH HARBOR APT INC CHRI 4108371010 600 LIGHT ST BALTIMORE MD 212303856 Pastor Susan Tjornehoj 2012-11-13 true THEODORE J GOLOBOSKI 4103296960 2013-02-12 X 2011 2016-03-07 17:11:31Z Pastor Susan T Jornehoj 701 South Charles Street Balto MD 212303835 2385163 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. 7 7 32 0 0 2335485 2380816 16237 4347 0 2351722 2385163 0 0 552205 681679 0 0 1976835 1385810 2529040 2067489 -177318 317674 6281422 6526615 5922244 5849763 359178 676852 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. false false 2026016 2385163 To operate a non-profit apartment house for the elderly. 2026016 true 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 false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 32 true false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false false false false false false false false X Cynthia Berardino 4108371010 600 Light Street Baltimore MD 212303856 X Ms Andrea Griffin 001.00 X 0 0 0 Mrs Minna Bosley 002.00 X 0 0 0 MS Nikki Massie 002.00 X 0 0 0 Mr John N Carter 002.00 X 0 0 0 Pastor Susan T Jornehol 002.00 X 0 0 0 Ms Nancy Charitonuk 002.00 X 0 0 0 Page Croyder 001.00 X 0 0 0 Berit Killingstad 001.00 X 0 0 0 false false false ThyssenKrupp Elevator P O Box 933007 Atlanta GA 311933007 Elevator Repair/Replacement 254123 1 Rent - Tenants 1243304 1243304 Rent - HUD Assistance Payments 1014257 1014257 Rent - Dentist 40980 40980 Rent - Laundry and Miscellaneous 19738 19738 HUD Mortgage Interest Susidy 62537 62537 2380816 4347 4347 2385163 2385163 0 0 0 0 0 0 430099 430099 46188 46188 162556 162556 42836 42836 0 4144 4144 37329 37329 0 0 0 3376 3376 25135 25135 5611 5611 0 0 0 0 0 4603 4603 0 493663 493663 80498 80498 Utilities 387349 387349 Maintenance 83757 83757 Repairs 120693 120693 Real Property Taxes 139652 139652 0 2067489 2026016 41473 0 277476 254216 54812 283460 110901 80033 12021846 8730873 3361749 3290973 2476484 2617933 6281422 6526615 162190 180389 5612000 5527320 148054 142054 5922244 5849763 X 359178 676852 359178 676852 6281422 6526615 317674 X false true true X true true X 0 0.00000 2108766 2181056 2280567 2335485 2380816 11286690 2108766 2181056 2280567 2335485 2380816 11286690 11286690 46783 23130 15414 16237 4347 105911 0 46783 23130 15414 16237 4347 105911 0 16234 17684 33918 2171783 2221870 2295981 2351722 2385163 11426519 0.98780 0.98390 0.00930 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 101710 101710 8123114 5448150 2674964 3797022 3282723 514299 3290973 Tenant security Deposits - Escrow 128611 Repair Replacement Fund 1391490 Residual Receipts Fund 868004 Mortgage Escrow Deposits 205924 Excess Income Escrow 23904 2617933 Tenant Security Deposits 115659 Prepaid Rents 26395 142054 2385163 2067489 317674 317674 2385163 2385163 2385163 2067489 2067489 2067489 Form 990 Part VI 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 19 --- If a request is made for any legal document, the Manager would forward the request to the president. the President would decide the type of action required and direct it to the Manager for action to be taken. 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 Manager would forward the request to the president. the President would decide the type of action required and direct it to the Manager for action to be taken.