2024-03-06T17:31:49-06:00 2022-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990PF 2022-01-01 520613676 CHASE HOME INC CHAS 4102632723 888 BESTGATE ROAD 200 ANNAPOLIS MD 21401 MARK GRIMES TREASURER TREASURER 4102632723 2024-01-23 1 MARK GRIMES TREASURER 999009999 0 ERIC P SIEGFRIED CPA P01278242 4102244920 2024-01-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 7394550 X 32889 2064 2064 2064 142960 142960 142960 12600 12600 12600 12600 14011 3159506 14011 0 2541 2541 2541 207065 174176 160165 0 0 0 0 282323 0 0 282323 5599 0 0 5599 103317 0 0 103317 38080 3808 0 34272 41891 0 0 41891 37548 1700 0 35848 24685 12600 0 18574 0 0 18574 116257 33768 0 82489 668274 51876 0 604313 51061 51061 719335 51876 0 655374 -512270 122300 160165 328228 348725 348725 1986 1986 8417748 6203888 6203888 1427582 604208 848059 823374 823374 8413 16577 16577 9602448 7394550 7394550 9814 1114 9814 1114 X 9587634 7388436 5000 5000 9592634 7393436 9602448 7394550 9592634 -512270 0 9080364 1686928 7393436 PNC #2915 P 111020 128581 -17561 -17561 MORGAN STANLEY P 1312125 1413836 -101711 -101711 MORGAN STANLEY P 1700200 1603078 97122 97122 CAPITAL GAINS DIVIDENDS P 36161 36161 36161 14011 -101711 1700 0 1700 0 1700 12840 0 0 0 12840 0 11140 1720 9420 0 0 0 0 0 0 0 0 0 0 1 1 MD 1 1 0 0 0 1 WWW.CHASELLOYDHOUSE.ORG MULLEN SONDBERG WIMBISH STONE 4102244920 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BISHOP EUGENE SUTTON 22 MARYLAND AVENUE ANNAPOLIS MD 21401 CHAIRMAN 0.00 0 0 0 NANCY CLAGETT 22 MARYLAND AVENUE ANNAPOLIS MD 21401 PRESIDENT 0.00 0 0 0 STEPHEN ESMACHER 22 MARYLAND AVENUE ANNAPOLIS MD 21401 VICE PRESIDENT 0.00 0 0 0 MARK GRIMES 22 MARYLAND AVENUE ANNAPOLIS MD 21401 TREASURER 0.00 0 0 0 CAROL RICHARDS 22 MARYLAND AVENUE ANNAPOLIS MD 21401 SECRETARY 0.00 0 0 0 JANE AMSBAUGH 22 MARYLAND AVENUE ANNAPOLIS MD 21401 TRUSTEE 0.00 0 0 0 LINDA BOYD 22 MARYLAND AVENUE ANNAPOLIS MD 21401 TRUSTEE 0.00 0 0 0 MICHAEL CREIGHTON 22 MARYLAND AVENUE ANNAPOLIS MD 21401 TRUSTEE 0.00 0 0 0 LYNN MORTORO 22 MARYLAND AVENUE ANNAPOLIS MD 21401 TRUSTEE 0.00 0 0 0 ROBERT PETTY 22 MARYLAND AVENUE ANNAPOLIS MD 21401 TRUSTEE 0.00 0 0 0 CONSTANCE RAMIREZ 22 MARYLAND AVENUE ANNAPOLIS MD 21401 TRUSTEE 0.00 0 0 0 JUDY TEMPLETON 22 MARYLAND AVENUE ANNAPOLIS MD 21401 TRUSTEE 0.00 0 0 0 JOANNA WHITE 22 MARYLAND AVENUE ANNAPOLIS MD 21401 TRUSTEE 0.00 0 0 0 HEATHER EAST 1040 BLACKWELL ROAD ANNAPOLIS MD 21403 EXECUTIVE DIRECTOR 40.00 93272 1865 0 JAN SCOPEL 1277 RITCHIE HIGHWAY 188 ARNOLD MD 21012 GROUNDS MAINTENANCE 50.00 81014 1620 0 DAVID MICHAELS 5 PERRY CIRCLE APT E ANNAPOLIS MD 21402 HOME AND PROGRAM MAN 40.00 64550 1291 0 0 NONE 0 CHASE HOME SUPPORTS WOMEN TO OVERCOME HARDSHIPS, ACHIEVE STABILITY AND HAVE SAFE HOUSING; AND UTILIZE THE CHASE-LLOYD HOUSE TO SUPPORT THIS MISSION. 667460 0 6860342 361434 0 7221776 0 0 7221776 108327 7113449 355672 X 655374 0 655374 X 0 0 655374 515201 575560 528280 2274415 0 0 0 0 0 655374 515201 575560 528280 2274415 237115 281968 245568 247668 1012319 X HOUSING AUTHORITY OF CITY OF ANNAPOLIS 1217 MADISON ST ANNAPOLIS MD 21403 NONE GOV TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 27656 NAUTILUS POINT 655 AMERICANA DR ANNAPOLIS MD 21403 NONE NC TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 2500 SOUTHGATE APARTMENTS & TOWNHOMES 362 KLAGG CT 201 GLEN BURNIE MD 21061 NONE NC TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 2500 MORRIS BLUM 1217 MADISON ST ANNAPOLIS MD 21403 NONE GOV TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 1266 ST ANNES PARISH 199 DUKE OF GLOUCESTER ST ANNAPOLIS MD 21401 NONE PC TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 5000 ADMIRAL OAKS APARTMENTS 445 CAPTAINS CIR C ANNAPOLIS MD 21401 NONE NC TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 1000 WAYSONS MHC LLC 319 SEVEN OAKS LN LOTHIAN MD 20711 NONE NC TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 750 VIRGINIA QUINN 104 EAST BAY VIEW DR ANNAPOLIS MD 21403 NONE I TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 1000 BOWMAN PLACE 29 W WASHINGTON ST ANNAPOLIS MD 21401 NONE NC TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 1000 ANNAPOLIS CORPORATE HOUSING 20 SILOPANNA RD APT 9 ANNAPOLIS MD 21401 NONE NC TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 400 BAY RIDGE GARDENS 1 BENS DR ANNAPOLIS MD 21403 NONE NC TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 1804 QUIET WATERS LANDING 1293 THOM CT 2A ANNAPOLIS MD 21403 NONE NC TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 1000 ANNAPOLIS ROADS APARTMENTS 1 EAGLEWOOD RD ANNAPOLIS MD 21403 NONE NC TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 1000 HOUSING COMMISSION OF ANNE ARUNDEL COUNTY 7483 BALTIMORE ANNAPOLIS BLVD GLEN BURNIE MD 21061 NONE GOV TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 1138 CNS PROPERTY RENTALS 17 BAUSUM DR ANNAPOLIS MD 21401 NONE NC TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 1000 ANNAPOLIS GARDENS 250 CROLL DR ANNAPOLIS MD 21401 NONE NC TO SUPPORT THE RENTER EVICTION AVOIDANCE PROGRAM 2047 51061 0 14 2064 14 142960 16 12600 04 2541 14 36161 -22150 0 196326 -22150 174176 1 N/A - NO "OTHER" RELATED AND EXEMPT FUNCTION INCOME 0 0 0 0 0 0 0 0 0 0 X X 1 ST ANNE'S PARRISH 199 DUKE OF GLOUCESTER ST ANNAPOLIS MD 21401 5000 X ACCOUNTING 38080 3808 0 34272 AMENDED RETURN 990-PF ITEM G AN AMENDED RETURN IS FILED IN ORDER TO REMOVE THE NAME OF A TRUSTEE FROM PAGE 6 PART VII WHO SHOULD NOT HAVE BEEN INCLUDED IN THE ORIGINAL RETURN. PNC BANK 2915 2361980 2361980 MORGANSTANLEY SMITHBARNEY 3841908 3841908 LEGAL 103317 0 0 103317 RENOVATION PROJECT - WIP 8413 16577 16577 UNREALIZED GAIN/(LOSS) ON INVESTMENTS 1686928 HOUSEHOLD 3372 0 0 3372 OPERATING 11218 0 0 11218 REPAIRS AND MAINTENANCE 29070 0 0 29070 GARDEN 4989 0 0 4989 INSURANCE 33840 0 0 33840 FEES AND COMMISSIONS 33768 33768 0 0 TOURS 1007 1007 1007 MISC 131 131 131 GAIN ON SALE 1403 1403 1403 ESCROW/DEPOSITS 1500 0 TAXES PAYABLE 8314 0 SALARY DEFERRAL DUE 0 1114 PROFESSIONAL SERVICES 41891 0 0 41891 PAYROLL 23092 0 0 23092 EXCISE TAX 1700 1700 0 0 REAL ESTATE 12756 0 0 12756