2011-11-10T11:17:22-00:00 2011-06-30 GOLOBOSKI ACCOUNTING 19700 GRAYSTONE RD WHITE HALL MD 21161 990 2010-07-01 520963841 CHRIST CHURCH HARBOR APT INC CHRI 4108371010 600 LIGHT ST BALTIMORE MD 212303856 John R Sabatelli 2011-11-10 true THEODORE J GOLOBOSKI 4103296960 2011-11-10 X 2010 2016-02-24 21:20:13Z The Rev John R Sabatelli Chairman 701 South Charles Street Baltimore MD 212303835 2351722 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. 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 28 0 0 2280567 2335485 15414 16237 0 2295981 2351722 0 0 542516 552205 0 0 1455083 1976835 1997599 2529040 298382 -177318 6348982 6281422 5812486 5922244 536496 359178 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 2489308 2351722 To operate a non-profit apartment house for the elderly. 2489308 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 true 3 0 true 28 true false false false false false false false false false false X 8 8 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 001.00 X 0 0 0 MS Nikki Massie 001.00 X 0 0 0 Mr Kenneth Warwick 001.00 X X 0 0 0 The Rev John Sabatelli 002.00 X X 0 0 0 Ms Nancy Charitonuk 001.00 X X 0 0 0 Mr John N Carter 001.00 X X 0 0 0 Dr Karen Adkins 001.00 X X 0 0 0 false false false ThyssenKrupp Elevator P O Box 933007 Atlanta GA 311933007 Elevator Repair/Replacement 136138 1 Rent - Tenants 1267170 Rent - HUD Assistance Payments 1009050 Rent - Dentist 40980 Rent - Laundry and Miscellaneous 18285 2335485 16237 2351722 0 0 0 0 0 0 369997 369997 36443 36443 109005 109005 36760 36760 0 3236 3236 36496 36496 0 0 0 6651 6651 27660 27660 5157 5157 0 0 0 0 0 222465 222465 0 833105 833105 83695 83695 Utilities 419690 419690 Maintenance 87655 87655 Repairs 111373 111373 Real Property Taxes 139652 139652 0 2529040 2489308 39732 0 304775 277476 11897 54812 104255 110901 11780264 8418515 3809371 3361749 2118684 2476484 6348982 6281422 158291 162190 5502525 5612000 151670 148054 5812486 5922244 X 536496 359178 536496 359178 6348982 6281422 -177318 X false true true X true true X 0 0.00000 2025662 2108766 2181056 2280567 2335485 10931536 2025662 2108766 2181056 2280567 2335485 10931536 10931536 26569 46783 23130 15414 16237 128133 0 26569 46783 23130 15414 16237 128133 0 16621 16234 17684 50539 2068852 2171783 2221870 2295981 2351722 11110208 0.98390 0.97760 0.01150 0.01430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false 101710 101710 7929495 5271836 2657659 3749059 3146679 602380 3361749 Tenant security Deposits - Escrow 124568 Repair Replacement Fund 1270399 Residual Receipts Fund 943897 Mortgage Escrow Deposits 131190 Excess Income Escrow 6430 2476484 Tenant Security Deposits 117665 Prepaid Rents 30389 148054 2351722 2529040 -177318 -177318 2351722 2351722 2351722 2529040 2529040 2529040 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.