COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH RICHMOND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH RICHMOND (EIN 68-0235719)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-09
IRS object ID
202302219349300645
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-09T09:14:41-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943169649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT & SMITH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 HEGENBERGER ROAD SUITE 325AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680235719EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOUSING DEVELOPMENT CORP OFBusinessNameLine1Txt
Business Name Line2NORTH RICHMONDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5104129290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11535 A FRED JACKSON WAYAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD A GILMOREPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2023-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONALD APersonFirstNm
Person LastGILMOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCharlene R Smith CPAPreparerPersonNm
PTINP00237963PTIN
Phone5108320257PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD A GILMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1625AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,144,765GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.CommunityHDC.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE LOW-INCOME HOUSING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,715,287PYContributionsGrantsAmt
CY Contributions Grants$6,521,653CYContributionsGrantsAmt
PY Program Service Revenue$2,111,365PYProgramServiceRevenueAmt
CY Program Service Revenue$4,264,775CYProgramServiceRevenueAmt
PY Investment Income$75,442PYInvestmentIncomeAmt
CY Investment Income$318,268CYInvestmentIncomeAmt
PY Other Revenue$63,576PYOtherRevenueAmt
CY Other Revenue$40,069CYOtherRevenueAmt
PY Total Revenue$8,965,670PYTotalRevenueAmt
CY Total Revenue$11,144,765CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,269,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,455,286CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,540,083PYOtherExpensesAmt
CY Other Expenses$2,341,538CYOtherExpensesAmt
PY Total Expenses$4,809,797PYTotalExpensesAmt
CY Total Expenses$6,796,824CYTotalExpensesAmt
PY Revenues Less Expenses$4,155,873PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,347,941CYRevenuesLessExpensesAmt
Total Assets BOY$44,523,169TotalAssetsBOYAmt
Total Assets EOY$50,836,363TotalAssetsEOYAmt
Total Liabilities BOY$23,874,207TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,839,460TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,648,962NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,996,903NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOW-INCOME HOUSING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,560,671ExpenseAmt
DescWE CONSTRUCTED VARIOUS LOW-INCOME HOUSING PROJECTS AND ASSISTED VARIOUS FIRST-TIME LOW-INCOME HOMEBUYERS IN BUYING THEIR FIRST HOME.Desc
Total Program Service Expenses$4,560,671TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHDCNRPersonNm
Phone5104129290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11535 A FRED JACKSON WAYAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DONALD A GILMORE
Executive Dir.50.000.00Yes (X)$252,637$0$0
DARLENE WILLIAMS
DEPUTY DIRECTOR40.000.00$195,301$0$0
CHARLES FOWLKES
CFO40.000.00$175,421$0$0
JOANNA GRIFFITH
REAL ESTATE DIR.40.000.00$146,371$0$0
SAMUEL SUTHERLAND
COO40.000.00$144,592$0$0
VIVIAN RAHWANJI
DIR. OPERATIONS40.000.00$133,223$0$0
ANNIE KING-MEREDITH
Vice President2.000.00Yes (X)$0$0$0Yes (X)
KATHRYN HOOVER
Secretary2.000.00Yes (X)$0$0$0Yes (X)
MARENA BROWN
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
LARRY TAYLOR
Director2.000.00$0$0$0Yes (X)
JOSEPH VILLARREAL
President2.000.00Yes (X)$0$0$0Yes (X)
AMANDA ELLIOT
Director2.000.00$0$0$0Yes (X)
IRMA POE
Director2.000.00$0$0$0Yes (X)
LESLEY STEWART
Director2.000.00$0$0$0Yes (X)
SONYA COBB
Director2.000.00$0$0$0Yes (X)
LASAUNDA TATE
Director2.000.00$0$0$0Yes (X)
FRED LAMBRIGHT
Director2.000.00$0$0$0Yes (X)
HARRIETT LANGSTON
Director2.000.00$0$0$0Yes (X)
JENNIFER HICKS
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,047,545TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$16,390FundraisingAmt
Government Grants$3,252,573GovernmentGrantsAmt
All Other Contributions$3,252,690AllOtherContributionsAmt
Total Contributions$6,521,653TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPER FEES$1,995,873$1,995,873
MANAGEMENT FEES$2,268,902$2,268,902
FieldValueIRS element (for citing)
Total Program Service Revenue$4,264,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,268TotalRevenueColumnAmt
Exclusion$318,268ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,750RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,750RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,750TotalRevenueColumnAmt
Exclusion$25,750ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$16,390ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$14,319TotalRevenueColumnAmt
Related Or Exempt Func Income$14,319RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,319OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,144,765TotalRevenueColumnAmt
Related Or Exempt Func Income$4,279,094RelatedOrExemptFuncIncomeAmt
Exclusion$344,018ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$252,637TotalAmt
Program Services$252,637ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,576,069TotalAmt
Program Services$2,019,758ProgramServicesAmt
Management And General$1,556,311ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,393TotalAmt
Program Services$67,393ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$289,715TotalAmt
Program Services$143,161ProgramServicesAmt
Management And General$146,554ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$269,472TotalAmt
Program Services$159,846ProgramServicesAmt
Management And General$109,626ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,784TotalAmt
Program Services$11,784ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,787TotalAmt
Management And General$12,787ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$218,924TotalAmt
Program Services$123,166ProgramServicesAmt
Management And General$95,758ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,553TotalAmt
Program Services$54,548ProgramServicesAmt
Management And General$27,005ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,321TotalAmt
Program Services$23,321ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,506TotalAmt
Program Services$44,789ProgramServicesAmt
Management And General$30,717ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,894TotalAmt
Program Services$19,512ProgramServicesAmt
Management And General$13,382ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,336TotalAmt
Program Services$24,346ProgramServicesAmt
Management And General$8,990ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$119,001TotalAmt
Management And General$119,001ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,960TotalAmt
Management And General$55,960ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,731TotalAmt
Program Services$12,890ProgramServicesAmt
Management And General$8,841ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WAYS TO WORK LOW CARBON$769,500$769,500
DEBT FORGIVENESS$738,000$738,000
TELEPHONE$66,104$39,212$26,892
equip. maintenance & repaiRS$36,664$21,748$14,916

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,473TotalAmt
Program Services$35,060ProgramServicesAmt
Management And General$9,413ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,796,824TotalAmt
Program Services$4,560,671ProgramServicesAmt
Management And General$2,236,153ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,620,053BOYAmt
EOY$10,840,961EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,735,266BOYAmt
EOY$4,378,091EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$511,803BOYAmt
EOY$301,327EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,584,176BOYAmt
EOY$19,513,653EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,541BOYAmt
EOY$42,762EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,532,447LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$614,282LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,675,239BOYAmt
EOY$10,918,165EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$236,762BOYAmt
EOY$236,762EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,129,329BOYAmt
EOY$4,604,642EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,523,169BOYAmt
EOY$50,836,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,176,780BOYAmt
EOY$1,960,867EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,517,335BOYAmt
EOY$576,649EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,555,049BOYAmt
EOY$6,296,138EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,625,043BOYAmt
EOY$17,005,806EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,874,207BOYAmt
EOY$25,839,460EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,671,139BOYAmt
EOY$19,366,622EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,977,823BOYAmt
EOY$5,630,281EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,648,962BOYAmt
EOY$24,996,903EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,523,169BOYAmt
EOY$50,836,363EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,347,941ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,827,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,172,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,995,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,400,727CurrentTaxYearMinus1YearAmt
Current Tax Year$6,732,129CurrentTaxYearAmt
Total$20,128,074TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,827,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,172,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,995,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,400,727CurrentTaxYearMinus1YearAmt
Current Tax Year$6,732,129CurrentTaxYearAmt
Total$20,128,074TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$730,036SubstantialContributorsTotAmt
Public Support Total170$19,398,038PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,442CurrentTaxYearMinus1YearAmt
Current Tax Year$318,268CurrentTaxYearAmt
Total$567,172TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,576CurrentTaxYearMinus1YearAmt
Current Tax Year$40,069CurrentTaxYearAmt
Total$219,213TotalAmt
FieldValueIRS element (for citing)
Total Support$20,914,459TotalSupportAmt
Gross Receipts Rltd Activities$15,610,867GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92750PublicSupportCY170Pct
Public Support PY1700.92240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,441OtherCostOrOtherBasisAmt
Book Value$146,441BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$434,764OtherCostOrOtherBasisAmt
Depreciation$217,161DepreciationAmt
Book Value$217,603BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$790,697OtherCostOrOtherBasisAmt
Depreciation$69,064DepreciationAmt
Book Value$721,633BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,495OtherCostOrOtherBasisAmt
Depreciation$219,044DepreciationAmt
Book Value$51,451BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis-$1,064,903InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,954,953OtherCostOrOtherBasisAmt
Depreciation$109,013DepreciationAmt
Book Value$9,781,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,918,165TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS & OTHER ASSETS$4,000
DUE FROM AFFILIATE$3,305,628
OTHER Receivable$1,259,165
RIGHT OF USE ASSETS-NET$35,849
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,604,642TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
operating lease$35,849
RECOVERABLE GRANTS$16,968,957
Security Deposits$1,000
FieldValueIRS element (for citing)
Total Liability$17,005,806TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,144,765TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,144,765RevenueSubtotalAmt
Total Revenue Per Form990$11,144,765TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,796,824TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,796,824ExpensesSubtotalAmt
Total Expenses Per Form990$6,796,824TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE & CHEESE FUNDRAISEREvent1Nm
Gross Receipts Event1$16,390GrossReceiptsEvent1Amt
Charitable Contri Event1$16,390CharitableContriEvent1Amt
Gross Receipts Total$16,390GrossReceiptsTotalAmt
Charitable Contributions Tot$16,390CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CHARLES FOWLKES
CFO$170,566$4,855$175,421
DARLENE WILLIAMS
DEPUTY DIRECTOR$189,754$5,547$195,301
DONALD A GILMORE
Executive Dir.$249,501$3,136$252,637

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bFORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO SIGNING AND FILING OF THE RETURN.
Form 990, Part VI, Section B, Line 15aINDEPENDENT BOARD REVIEWS AFTER A COMMITTEE LOOKS AT DATA AND CONSIDERS OTHER INFORMATION OF ORGANIZATIONS WITH ACTIVITIES SIMILIAR TO CHDCNR'S.
Form 990, Part VI, Section B, Line 15bCOMPARISON IS MADE WITH OTHER ORGANIZATIONS WITH SIMILIAR ACTIVITIES.
Form 990, Part VI, Section C, Line 19CONTACT OUR OFFICE.

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