FURP.ORG / PUBLIC DATA EXPLORER

RISE RICHMOND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RISE RICHMOND INC (EIN 20-0220263)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-03-03
IRS object ID
202140629349301364
Schema version
2019v5.2
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)
Return2021-03-03T16:19:20-06:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540565834PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL WIGGINS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FLANK ROADAddressLine1Txt
CityPETERSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP238059152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200220263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHURCH HILL ACTIVITIES AND TUTORING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHURBusinessNameControlTxt
Phone8046440518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13015 N STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE UNICEPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8046440518PhoneNum
Signature2021-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM JAMES HARTSON JR CPAPreparerPersonNm
PTINP00590214PTIN
Phone8047335566PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerNICOLE UNICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13015 N STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,684,773GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHATRICHMOND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO EQUIP AND SERVE THE YOUTH OF CHURCH HILL TO MAKE TRANSFORMATIVE DECISIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee111TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,849,423PYContributionsGrantsAmt
CY Contributions Grants$2,115,045CYContributionsGrantsAmt
PY Program Service Revenue$113,674PYProgramServiceRevenueAmt
CY Program Service Revenue$89,539CYProgramServiceRevenueAmt
PY Investment Income$80,685PYInvestmentIncomeAmt
CY Investment Income-$23CYInvestmentIncomeAmt
PY Other Revenue$93,457PYOtherRevenueAmt
CY Other Revenue$43,817CYOtherRevenueAmt
PY Total Revenue$2,137,239PYTotalRevenueAmt
CY Total Revenue$2,248,378CYTotalRevenueAmt
PY Grants And Similar Paid$10,535PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,773,028PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,780,081CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$237,464CYTotalFundraisingExpenseAmt
PY Other Expenses$743,091PYOtherExpensesAmt
CY Other Expenses$550,467CYOtherExpensesAmt
PY Total Expenses$2,526,654PYTotalExpensesAmt
CY Total Expenses$2,330,548CYTotalExpensesAmt
PY Revenues Less Expenses-$389,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$82,170CYRevenuesLessExpensesAmt
Total Assets BOY$1,865,154TotalAssetsBOYAmt
Total Assets EOY$1,787,122TotalAssetsEOYAmt
Total Liabilities BOY$41,951TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,523TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,823,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,740,599NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHAT SERVES THE YOUTH OF THE EAST END OF RICHMOND AND EQUIPS THEM WITH THE HEART, HEAD, AND HANDS TO MAKE TRANSFORMATIVE LIFE DECISIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$241,355ExpenseAmt
DescAFTER SCHOOL PROGRAM - SERVES YOUTH THROUGH AFTER SCHOOL MENTORING AND ENRICHMENT CLASSES, SUMMER DAY CAMP, AND HIGH SCHOOL YOUTH GROUP. IN THE 2019-2020 YEAR, 53 YOUTH PARTICIPATED IN THE AFTER SCHOOL PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$807,636ExpenseAmt
Revenue$42,347RevenueAmt
DescCHURCH HILL ACADEMY - CHAT'S INDEPENDENT HIGH SCHOOL WHERE WE EMPHASIZE ACADEMICS, CHARACTER, AND COMMUNITY. IN THE 2019-2020 YEAR, WE SERVED 47 STUDENTS IN GRADES 9-12.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$271,795ExpenseAmt
DescTINY TYKES PRESCHOOL EDUCATED OUR 39 YOUNGEST STUDENTS, AGES 2.5 THROUGH PRE-K, IN A SAFE, NURTURING, AND SOCIO-ECONOMICALLY DIVERSE ENVIRONMENT DURING THE 2019-2020 YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$499,904ExpenseAmt
Revenue$85,409RevenueAmt
DescTHE WORKFORCE DEVELOPMENT PROGRAM PROVIDES OPPORTUNITIES FOR YOUTH TO DEVELOP PROFESSIONAL SKILLS AND EXPERIENCES IN ONE OF THREE SMALL BUSINESSES. IN THE 2019-2020 YEAR, 20 YOUTH AND YOUNG ADULTS PARTICIPATED IN THE WORK LEADERSHIP INSTITUTE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$499,904TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$85,409TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,820,690TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee111EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYLER MCPHILLIPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8046440518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13015 N STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DON COLEMAN
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
TIM MAY
DIRECTOR1.00Yes (X)$0$0$0
TOMMY BLANCHARD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ROB LANPHEAR
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BRADLEY
DIRECTOR1.00Yes (X)$0$0$0
DAN KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
WARD MARSTILLER
DIRECTOR1.00Yes (X)$0$0$0
DAVE SKOVE
TREASURER1.00Yes (X)Yes (X)$0$0$0
NICOLE UNICE
DIRECTOR1.00Yes (X)$0$0$0
OTIS HALL
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN LOFTIN
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN CHAN
EXECUTIVE DIRECTOR40.00Yes (X)$84,347$0$4,045
PENN PENDLETON
EMERITUS1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,347TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,045TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$333,949GovernmentGrantsAmt
All Other Contributions$1,781,096AllOtherContributionsAmt
Noncash Contributions$239,876NoncashContributionsAmt
Total Contributions$2,115,045TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM TUITION AND FE900099$42,347$42,347
PRODUCT SALES900099$29,425$29,425
SCHOOL NUTRITION PROGR900099$17,767$17,767
FieldValueIRS element (for citing)
Total Program Service Revenue$89,539TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,704TotalRevenueColumnAmt
Exclusion$3,704ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$376,387SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$378,192SecuritiesAmt
Other$1,922OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,805SecuritiesAmt
Other-$1,922OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,727TotalRevenueColumnAmt
Exclusion-$3,727ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$94,498GrossSalesOfInventoryAmt
Cost Of Goods Sold$56,281CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,217TotalRevenueColumnAmt
Related Or Exempt Func Income$38,217RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,600TotalRevenueColumnAmt
Exclusion$5,600ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,248,378TotalRevenueColumnAmt
Related Or Exempt Func Income$127,756RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,577ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,328TotalAmt
Program Services$19,466ProgramServicesAmt
Management And General$38,931ManagementAndGeneralAmt
Fundraising$38,931FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,433,853TotalAmt
Program Services$1,156,086ProgramServicesAmt
Management And General$142,602ManagementAndGeneralAmt
Fundraising$135,165FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$135,569TotalAmt
Program Services$108,364ProgramServicesAmt
Management And General$16,806ManagementAndGeneralAmt
Fundraising$10,399FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,331TotalAmt
Program Services$88,207ProgramServicesAmt
Management And General$12,624ManagementAndGeneralAmt
Fundraising$12,500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,730TotalAmt
Management And General$9,730ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,300TotalAmt
Program Services$49,285ProgramServicesAmt
Management And General$14,646ManagementAndGeneralAmt
Fundraising$5,369FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,299TotalAmt
Program Services$23,918ProgramServicesAmt
Management And General$3,320ManagementAndGeneralAmt
Fundraising$15,061FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,525TotalAmt
Program Services$87,474ProgramServicesAmt
Management And General$6,525ManagementAndGeneralAmt
Fundraising$6,526FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,579TotalAmt
Program Services$22,237ProgramServicesAmt
Management And General$2,194ManagementAndGeneralAmt
Fundraising$1,148FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,530TotalAmt
Program Services$59,661ProgramServicesAmt
Management And General$4,638ManagementAndGeneralAmt
Fundraising$3,231FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,930TotalAmt
Program Services$16,542ProgramServicesAmt
Management And General$1,955ManagementAndGeneralAmt
Fundraising$1,433FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS & SUPPLIES$50,549$48,484$1,123$942
TRANSPORTATION COSTS$48,018$48,018
DUES & SUBSCRIPTIONS$36,252$14,571$16,003$5,678
MEALS & SNACKS$34,488$34,488

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,267TotalAmt
Program Services$43,889ProgramServicesAmt
Management And General$1,297ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,330,548TotalAmt
Program Services$1,820,690ProgramServicesAmt
Management And General$272,394ManagementAndGeneralAmt
Fundraising$237,464FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$935,326BOYAmt
EOY$1,102,339EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,775BOYAmt
EOY$1,311EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,995BOYAmt
EOY$36,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$980,942LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$334,111LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$716,283BOYAmt
EOY$646,831EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$143,775BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,865,154BOYAmt
EOY$1,787,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,951BOYAmt
EOY$35,367EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,156EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,951BOYAmt
EOY$46,523EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,582,954BOYAmt
EOY$1,577,868EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,249BOYAmt
EOY$162,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,823,203BOYAmt
EOY$1,740,599EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,865,154BOYAmt
EOY$1,787,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$82,170ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$434NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,863,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,474,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,613,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,849,423CurrentTaxYearMinus1YearAmt
Current Tax Year$2,115,045CurrentTaxYearAmt
Total$10,916,059TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,863,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,474,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,613,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,849,423CurrentTaxYearMinus1YearAmt
Current Tax Year$2,115,045CurrentTaxYearAmt
Total$10,916,059TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,358,287SubstantialContributorsTotAmt
Public Support Total170$8,557,772PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,403CurrentTaxYearMinus1YearAmt
Current Tax Year$3,704CurrentTaxYearAmt
Total$24,455TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,060CurrentTaxYearMinus1YearAmt
Current Tax Year$5,600CurrentTaxYearAmt
Total$29,133TotalAmt
FieldValueIRS element (for citing)
Total Support$10,969,647TotalSupportAmt
Gross Receipts Rltd Activities$1,062,346GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78010PublicSupportCY170Pct
Public Support PY1700.78010PublicSupportPY170Pct
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$56,833OtherCostOrOtherBasisAmt
Book Value$56,833BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$472,382OtherCostOrOtherBasisAmt
Depreciation$107,186DepreciationAmt
Book Value$365,196BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,952OtherCostOrOtherBasisAmt
Depreciation$28,854DepreciationAmt
Book Value$120,098BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,886OtherCostOrOtherBasisAmt
Depreciation$73,381DepreciationAmt
Book Value$64,505BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,889OtherCostOrOtherBasisAmt
Depreciation$124,690DepreciationAmt
Book Value$40,199BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$646,831TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$11,156Amt
FieldValueIRS element (for citing)
Total Liability$11,156TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,250,666TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$434NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$800DonatedServicesAndUseFcltsAmt
Other Revenue$1,922OtherRevenueAmt
Revenue Not Reported$2,288RevenueNotReportedAmt
Revenue Subtotal$2,248,378RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,248,378TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,333,270TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$800DonatedServicesUseFcltsAmt
Other Expenses Included$1,922OtherExpensesIncludedAmt
Expenses Not Reported$2,722ExpensesNotReportedAmt
Expenses Subtotal$2,330,548ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,330,548TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CHAT FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN CHAT'S CONSOLIDATED FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2017 TO 2019 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. CHAT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF AUGUST 31, 2020 AND 2019. CHAT INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. CHAT DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED AUGUST 31, 2020 AND 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 1,922.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 1,922.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$231,651NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEALS FOR STUDENTS1$7,585FMV
Yes (X)VEHICLE EXPENSES1$640FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 VIA EMAIL TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR ANNUALLY SIGNS A STATEMENT AFFIRMING THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE CHAIRMAN OR EXECUTIVE DIRECTOR SURVEYS COMPENSATION OF ORGANIZATIONS SIMILAR TO CHAT TO DETERMINE AND SUBSTANTIATE SALARIES. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHAT PROPERTIES LLC
3015 N STREETRICHMONDVA23223200220263OWNERSHIP OF REAL ESTATE USED IN OPERATIONS OF CHATVA$0$0CHURCH HILL ACTIVITIES AND TUTORING INC
CHAT PROPERTIES N STREET LLC
3015 N STREETRICHMONDVA23223200220263OWNERSHIP OF REAL ESTATE USED IN OPERATIONS OF CHATVA$0$422,030CHURCH HILL ACTIVITIES AND TUTORING INC