2024-11-01T14:22:41-04:00 2024-06-30 231380332 KIMMEL LORAH & ASSOCIATES LLP 2550 EISENHOWER AVE STE B208 AUDUBON PA 19403 990 2023-07-01 236418827 CHRISTIAN CONCERN INC T/A JEFFERSON APARTMENTS CHRI 6105394844 1514 WEST MARSHALL STREET NORRISTOWN PA 19403 PAM BOORAEM TREASURER 6105394844 2024-10-21 true ROBERT STEVENSON CPA P00018843 6106660450 2024-10-21 2023 2024-10-15 13:58:12Z LISA WILSON 1514 WEST MARSHALL STREET NORRISTOWN PA 19403 1323981 false X WWW.CHRISTIANCONCERNMGMT.ORG X 1961 PA IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE ORGANIZATION OPERATES A 164-UNIT APARTMENT PROJECT FOR LOW INCOME, ELDERLY PERSONS IN WEST NORRITON, PENNSYLVANIA. 6 6 0 0 0 1263850 1314454 2983 9527 0 1266833 1323981 0 0 315409 304833 0 0 966208 878251 1281617 1183084 -14784 140897 2078411 2229553 757220 767465 1321191 1462088 IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE ORGANIZATION OPERATES A 164-UNIT APARTMENT PROJECT FOR LOW INCOME, ELDERLY PERSONS IN WEST NORRITON, PENNSYLVANIA. false false 1183084 1314454 PROVIDING RENTAL HOUSING AND RELATED SERVICES TO ELDERLY PERSONS OF LOW INCOME, IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE APARTMENT COMPLEX CONTAINS 164 UNITS. 1183084 false 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 true false false true 11 0 0 false false false false false false false false X 6 6 true true false false false false false true false false false false false false true false false false X CHRISTIAN CONCERN INC 6105394844 1514 WEST MARSHALL STREET NORRISTOWN PA 19403 X LISA WILSON PRESIDENT 0.50 1.00 X X 0 0 0 BETTY BOORAEM SECRETARY 0.50 1.00 X X 0 0 0 PAM BOORAEM TREASURER 0.50 1.00 X X 0 0 0 LYNN MAILEY DIRECTOR 0.50 1.00 X 0 0 0 HARRY STEPHEY VICE PRESIDE 0.50 1.00 X X 0 0 0 RANDY HOVE DIRECTOR 0.50 1.00 X 0 0 0 false false false RENTAL INCOME - TENANTS 531110 945893 945893 RENTAL INCOME - HUD 531110 355909 355909 LAUNDRY & VENDING 812300 11927 11927 TENANT CHARGES 811000 725 725 1314454 9527 9527 1323981 1314454 9527 241321 241321 7900 7900 37129 37129 18483 18483 102828 102828 1431 1431 24750 24750 47 47 14542 14542 169521 169521 1157 1157 684 684 6105 6105 158649 158649 144344 144344 MAINTENANCE CONTRACTS 129392 129392 SUPPLIES 59036 59036 SNOW REMOVAL 29994 29994 DIGITAL LICENSE FEES 16124 16124 19647 19647 1183084 1183084 0 0 36344 69081 1887 1274 20524 57095 10814 16654 6443212 5043553 1548761 1399659 460081 685790 2078411 2229553 73071 76346 464 755 500000 500000 183685 190364 757220 767465 X 1321191 1462088 1321191 1462088 2078411 2229553 140897 X false true X false true true 123000 123000 5617637 4479572 1138065 607177 493649 113528 95398 70332 25066 1399659 REPLACEMENT RESERVE ESCROW 533885 INSURANCE AND REAL ESTATE TAX ESCROW 78283 TENANTS SECURITY DEPOSIT IN ESCROW 73544 RESIDUAL RECEIPTS RESERVE ESCROW 78 685790 ACCRUED INTEREST-LT 116620 TENANT SECURITY DEPOSITS 73744 190364 1323981 1323981 1323981 1183084 1183084 1183084 FORM 990, PAGE 6, PART VI, LINE 2 BETTY BOORAEM PAM BOORAEM SECRETARY TREASURER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 3 DAY TO DAY MANAGEMENT OF OPERATIONS IS PERFORMED BY A MANAGEMENT AGENT, CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT CORPORATION (CCMD), A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CCMD OPERATES UNDER A PROJECT OWNER'S/MANAGEMENT AGENT'S CERTIFICATION AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEES MAKE RECOMMENDATIONS TO THE GOVERNING BODY, BUT DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OFFICER RESPONSIBLE FOR SIGNING THE 990, PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. JEFFERSON EAST INC 1514 WEST MARSHALL STREET NORRISTOWN PA 19403 222815099 RENTAL HOU PA 501C3 10 BD OF DIR false CHRISTIAN CONCERN MANAGEMENT AND DE 505 OLD SWEDE RD STE LLA DOUGLASSVILLE PA 19518 222670403 MANAGEMENT PA 501C3 10 BD OF DIR false false false false false false false false false false false false false true false true true true false false CHRISTIAN CONCERN MANAGEMENT AND DE M 102828 DOLLAR AMOUNT INCURRED CHRISTIAN CONCERN MANAGEMENT AND DE O 304834 DOLLAR AMOUNT INCURRED CHRISTIAN CONCERN MANAGEMENT AND DE P 155904 DOLLAR AMOUNT INCURRED JEFFERSON EAST INC Q 28094 DOLLAR AMOUNT INCURRED