CAROLINAS COUNCIL OF HOUSING REDEVELOPMENT & CODE OFFICIALS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINAS COUNCIL OF HOUSING REDEVELOPMENT & CODE OFFICIALS (EIN 56-1023426)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-11
- IRS object ID
- 201910429349300501
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-11T05:57:01-08:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENTON D UMPHLETT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3731 NORTH MAIN STREET | AddressLine1Txt |
| City | FARMVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561023426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINAS COUNCIL OF HOUSING REDEVELOPMENT & CODES OFFICIALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 2527535347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 282 | AddressLine1Txt |
| City | FARMVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27828 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY H ELLIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2527535347 | PhoneNum |
| Signature | 2019-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENTON D UMPHLETT | PreparerPersonNm |
| PTIN | P01397275 | PTIN |
| Phone | 2527532204 | PhoneNum |
| Preparation | 2019-02-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.77.10.119 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-11 | IPDt |
| IP Tm | 05:56:55 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9392783ACEAE7A4E2857526711E814F8FC9C8465 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9392783ACEAE7A4E2857526711E814F8FC9C8465 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY H ELLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 282 | AddressLine1Txt |
| City | FARMVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $351,336 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.cchrco.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | MISSION: EDUCATION OF BOARD MEMBERS, MANAGEMENT OFFICIALS, AND EMPLOYEES OF PUBLIC HOUSING AUTHORITIES TO ENABLE THEM TO PROVIDE BETTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $29,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,609 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $282,948 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $308,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,169 | CYInvestmentIncomeAmt |
| CY Other Revenue | $785 | CYOtherRevenueAmt |
| PY Total Revenue | $317,249 | PYTotalRevenueAmt |
| CY Total Revenue | $351,336 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $268,274 | PYOtherExpensesAmt |
| CY Other Expenses | $294,657 | CYOtherExpensesAmt |
| PY Total Expenses | $283,274 | PYTotalExpensesAmt |
| CY Total Expenses | $309,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,929 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $356,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $399,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $352,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $396,395 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MISSION: | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $268,565 | ExpenseAmt |
| Revenue | $308,773 | RevenueAmt |
| Desc | CONVENTIONS & WORKSHOPS TO PROVIDE TRAINING TO OFFICIALS/EMPLOYEES OF PUBLIC HOUSING AUTHORITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,750 | ExpenseAmt |
| Desc | SCHOLARSHIPS TO PUBLIC HOUSING AUTHORITY CHILDREN & AMATEUR SPOTRS SPONSORSHIPS IN NORTH CAROLINA & SOUTH CAROLINA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,703 | ExpenseAmt |
| Revenue | $785 | RevenueAmt |
| Desc | THE PUBLIC INFORMATION NEWSLETTER IS ISSUED TO DISSEMINATE INFORMATION TO THE PUBLIC AND STAKEHOLDERS OF THE PUBLIC HOUSING INDUSTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $289,018 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY H ELLIS TREASURER | PersonNm |
| Phone | 2527535347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 282 | AddressLine1Txt |
| City | FARMVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|
| VIVIAN | |||
| Perry | 1.00 | Yes (X) | |
| ANGELA | |||
| Graham | 1.00 | Yes (X) | |
| ANNE | |||
| Burroughs | 1.00 | Yes (X) | |
| BARBARA | |||
| Warmack | 1.00 | Yes (X) | |
| DONNA | |||
| Lamer | 1.00 | Yes (X) | |
| WENDY | |||
| Ellis | 1.00 | Yes (X) | |
| BURNETTA | |||
| Smith | 1.00 | Yes (X) | |
| RANDOLPH | |||
| Matthis | 1.00 | Yes (X) | |
| ROBBIE | |||
| Littlejon | 1.00 | Yes (X) | |
| STEVIE | |||
| Craig | 1.00 | Yes (X) | |
| IVORY | |||
| Mathews | 1.00 | Yes (X) | |
| SYLVIA | |||
| McElveen | 1.00 | Yes (X) | |
| ANNA | |||
| McRae | 1.00 | Yes (X) | |
| DEBBIE | |||
| Norris | 1.00 | Yes (X) | |
| CONNIE | |||
| Howard | 1.00 | Yes (X) | |
| MICHAEL | |||
| Dineen | 1.00 | Yes (X) | |
| PATRICK | |||
| Prince | 1.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $26,025 | MembershipDuesAmt |
| All Other Contributions | $5,584 | AllOtherContributionsAmt |
| Total Contributions | $31,609 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Workshops | 611430 | $125,268 |
| Annual Meeting | 611430 | $146,079 |
| Prior Year Conventions | 611430 | -$1,194 |
| Resident Retreat | 611430 | $18,800 |
| Other Revenues | 611430 | $19,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $308,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,169 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Newsletter Advertising | 900099 | $785 | $785 |
| Miscellaneous income | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $785 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $319,727 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,750 | TotalAmt |
| Program Services | $14,750 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,280 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,280 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,818 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,703 | TotalAmt |
| Program Services | $5,703 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,890 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,890 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,565 | TotalAmt |
| Program Services | $268,565 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Directors & officers Exp | $7,583 | $0 | $7,583 | $0 |
| Miscellaneous exp | $2,271 | $0 | $2,271 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,407 | TotalAmt |
| Program Services | $289,018 | ProgramServicesAmt |
| Management And General | $20,389 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,133 | BOYAmt |
| EOY | $214,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,706 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584 | BOYAmt |
| EOY | $385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $529 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,226 | BOYAmt |
| EOY | $184,417 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,649 | BOYAmt |
| EOY | $399,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752 | BOYAmt |
| EOY | $3,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752 | BOYAmt |
| EOY | $3,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,899 | BOYAmt |
| EOY | $201,557 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,772 | BOYAmt |
| EOY | $10,421 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,226 | BOYAmt |
| EOY | $184,417 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,897 | BOYAmt |
| EOY | $396,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,649 | BOYAmt |
| EOY | $399,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,929 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,569 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,226 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,695 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,686 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,818 | AdministrativeExpensesAmt |
| End Year Balance | $184,417 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,918 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,917 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,893 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,716 | AdministrativeExpensesAmt |
| End Year Balance | $183,226 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,163 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,416 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,661 | AdministrativeExpensesAmt |
| End Year Balance | $172,918 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,550 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,859 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,803 | AdministrativeExpensesAmt |
| End Year Balance | $163,163 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,245 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,705 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,721 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,854 | AdministrativeExpensesAmt |
| End Year Balance | $179,375 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT | Desc |
| Book Value | $184,417 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $184,417 | TotalBookValueProgramRltdAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NC Education Scholarships | 8 | $7,250 |
| SC Education Scholarships | 7 | $7,500 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | CCHRCO is in contact with the NC & SC colleges to whom the education scholarships are paid. If the student does not maintain the standards, then the college refunds CCHRCO for the scholarship paid. |
| Pt III, col (b) | The estimated number of recipients is based on how many checks CCHRCO wrote to all the colleges in NC and SC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | The NC & SC Public Housing Authorities are the Members |
| Pt VI, Line 7a | The Housing Authorities elect the governing Board |
| Pt VI, Line 11b | CCHRCO generally does not provide a copy of Form 990 to the Board before filing with the IRS. After Form 990 has been filed, the Board receives a copy of the form for review by the Board and the Auditor. |
| Pt VI, Line 19 | Disclosure is upon request |
| Form 990EZ, Part I, Line 8 | SCHEDULE ATTACHED |
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