2021-03-03T16:19:20-06:00 2020-08-31 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2019-09-01 200220263 CHURCH HILL ACTIVITIES AND TUTORING INC CHUR 8046440518 3015 N STREET RICHMOND VA 23223 NICOLE UNICE CHAIRMAN 8046440518 2021-03-01 1 M JAMES HARTSON JR CPA P00590214 8047335566 2019 2022-09-23 18:48:47Z CHAT NICOLE UNICE 3015 N STREET RICHMOND VA 23223 2684773 0 X WWW.CHATRICHMOND.ORG X 2003 VA TO EQUIP AND SERVE THE YOUTH OF CHURCH HILL TO MAKE TRANSFORMATIVE DECISIONS. 11 11 111 0 0 0 1849423 2115045 113674 89539 80685 -23 93457 43817 2137239 2248378 10535 0 0 0 1773028 1780081 0 0 237464 743091 550467 2526654 2330548 -389415 -82170 1865154 1787122 41951 46523 1823203 1740599 X CHAT SERVES THE YOUTH OF THE EAST END OF RICHMOND AND EQUIPS THEM WITH THE HEART, HEAD, AND HANDS TO MAKE TRANSFORMATIVE LIFE DECISIONS. 0 0 241355 AFTER 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. 807636 42347 CHURCH 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. 271795 TINY 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. 499904 85409 THE 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. 499904 85409 1820690 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 8 0 1 111 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TYLER MCPHILLIPS 8046440518 3015 N STREET RICHMOND VA 23223 DON COLEMAN CHAIRMAN 5.00 X X 0 0 0 TIM MAY DIRECTOR 1.00 X 0 0 0 TOMMY BLANCHARD VICE CHAIR 1.00 X X 0 0 0 ROB LANPHEAR DIRECTOR 1.00 X 0 0 0 CHRIS BRADLEY DIRECTOR 1.00 X 0 0 0 DAN KENNEDY DIRECTOR 1.00 X 0 0 0 WARD MARSTILLER DIRECTOR 1.00 X 0 0 0 DAVE SKOVE TREASURER 1.00 X X 0 0 0 NICOLE UNICE DIRECTOR 1.00 X 0 0 0 OTIS HALL DIRECTOR 1.00 X 0 0 0 CAROLYN LOFTIN DIRECTOR 1.00 X 0 0 0 JONATHAN CHAN EXECUTIVE DIRECTOR 40.00 X 84347 0 4045 PENN PENDLETON EMERITUS 1.00 X 0 0 0 84347 0 4045 0 0 0 0 0 333949 1781096 239876 2115045 PROGRAM TUITION AND FE 900099 42347 42347 PRODUCT SALES 900099 29425 29425 SCHOOL NUTRITION PROGR 900099 17767 17767 89539 3704 3704 376387 378192 1922 -1805 -1922 -3727 -3727 94498 56281 38217 38217 MISCELLANEOUS 900099 5600 5600 5600 2248378 127756 0 5577 97328 19466 38931 38931 1433853 1156086 142602 135165 135569 108364 16806 10399 113331 88207 12624 12500 9730 9730 69300 49285 14646 5369 42299 23918 3320 15061 100525 87474 6525 6526 25579 22237 2194 1148 67530 59661 4638 3231 19930 16542 1955 1433 MATERIALS & SUPPLIES 50549 48484 1123 942 TRANSPORTATION COSTS 48018 48018 DUES & SUBSCRIPTIONS 36252 14571 16003 5678 MEALS & SNACKS 34488 34488 46267 43889 1297 1081 2330548 1820690 272394 237464 935326 1102339 1775 1311 67995 36641 980942 334111 716283 646831 143775 0 1865154 1787122 41951 35367 0 11156 41951 46523 X 1582954 1577868 240249 162731 1823203 1740599 1865154 1787122 -82170 -434 0 X X 0 1 X 1 0 X 1863392 2474314 2613885 1849423 2115045 10916059 1863392 2474314 2613885 1849423 2115045 10916059 2358287 8557772 7889 2984 2475 7403 3704 24455 4109 5071 6293 8060 5600 29133 10969647 1062346 0.78010 0.78010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56833 56833 472382 107186 365196 148952 28854 120098 137886 73381 64505 164889 124690 40199 646831 REFUNDABLE ADVANCE 11156 11156 X 2250666 -434 800 1922 2288 2248378 0 2248378 2333270 800 1922 2722 2330548 0 2330548 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X 21 231651 QUOTED MARKET VALUE X MEALS FOR STUDENTS 1 7585 FMV X VEHICLE EXPENSES 1 640 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 VIA EMAIL TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH 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 15 THE 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 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. CHAT PROPERTIES LLC 3015 N STREET RICHMOND VA 23223 200220263 OWNERSHIP OF REAL ESTATE USED IN OPERATIONS OF CHAT VA 0 0 CHURCH HILL ACTIVITIES AND TUTORING INC CHAT PROPERTIES N STREET LLC 3015 N STREET RICHMOND VA 23223 200220263 OWNERSHIP OF REAL ESTATE USED IN OPERATIONS OF CHAT VA 0 422030 CHURCH HILL ACTIVITIES AND TUTORING INC