2014-02-14T11:42:25-00:00 2013-08-31 Andrews Accounting and Bookkeeping Inc 12130 Wexwood Drive Richmond VA 23236 990 2012-09-01 200220263 CHURCH HILL ACTIVITIES AND TUTORING INC CHUR 8042364964 601 N 31ST STREET RICHMOND VA 232237412 PERCY STICKLAND CEO 2014-02-14 true Susan Andrews 8047940420 2014-02-14 2012 2015-11-30 17:44:51Z CHAT PERCY STRICKLAND 601 N 31ST STREET RICHMOND VA 23223 1396697 false X WWW.CHATRICHMOND.ORG X 2003 VA To equip and serve the youth of Church Hill to make transformative decisions. 12 12 57 400 0 1219352 1282139 18592 25710 1720 885 11570 63826 1251234 1372560 0 0 629321 783163 0 93286 224320 264803 853641 1047966 397593 324594 1039372 1252725 300395 189154 738977 1063571 X CHAT equips and serves the youth of Church Hill to make transformative decisions. CHAT provides a myriad of programs that include an independent high school, a pre-school, after school tutoring, life skills classes, leadership training, mentoring, student led entrepreneurships, summer camps and more. false false 325425 After School Program - During the 2012-2013 school year the after school program opened its 6th tutoring site enabling CHAT to grow. In all, CHATs tutoring program served an average of 85 youth using 55 volunteers every Monday and Tuesday. Wednesday life skills classes served and average of 42 youth using 24 volunteers. During the summer, CHAT hosted 26 interns, living in the community and assisting with the summer day camps serving approximately 100 youth. 16 student leaders were selected for leadership positions over the summer, serving in CHATs summer camps and as entrepreneurs working with woodworking, screen printing and urban farming agtricultural businesses. 397491 Church Hill Academy - The Academy provided 27 high-school students with an individualized and holistic private Christian education during the 2012-2013 school year. The Academy held its third graduation ceremony for five of its students in June 2013. Over 300 people attended the ceremony to celebrate the achievements and futures of these five youth. Four of the five graduates are now employed and one graduate is continuting her education at a four year university. 23496 Tiny Tykes - In the fall of 2012, CHAT began offering a new program serving students aged 2 1/2 to 4 years old through a half day of nurturing pre-school activities on Mondays and Wednesdays. The Tiny Tykes program served ten students in its first year. 29187 775599 true true false false false false false false false true false false false true false true false true false false false false false true false false false false false false false false true false true false false false false false false false false false false false true 10 0 true 57 true false false false false false true true false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false VA X Listwella Donaldson 8042364964 601 N 31st Street Richmond VA 23223 Percy Strickland 040.00 X X 46736 0 0 Christopher Whiting 040.00 X X 41833 0 0 Gina Maio 040.00 X X 18692 0 31154 Robert Cox 010.00 X X 0 0 0 Nicole Boyce 005.00 X X 0 0 0 Kathie Cox 010.00 X 0 0 0 Lisa Hamson 001.00 X 0 0 0 Brandon Miles 001.00 X 0 0 0 Doug Rucker 002.00 X 0 0 0 Angie Strickland 001.00 X 0 0 0 Rich Hart 001.00 X 0 0 0 G F Pendleton 001.00 X 0 0 0 107261 31154 false false false 30655 1251484 2000 1282139 PROGRAM TUITION AND FEES 900099 9928 PRODUCT SALES 900099 8912 WORK GROUP FEES 900099 6870 25710 885 10470 10470 10470 76329 30655 24137 52192 MISCELLANEOUS 900099 1164 1164 1372560 0 0 0 0 144403 71961 43002 29440 0 551394 463301 48921 39172 0 39137 23472 8948 6717 48229 37400 6220 4609 0 0 0 0 0 12675 58 2055 10562 0 22430 3856 16901 1673 0 0 68122 41328 26794 0 0 4823 1760 3063 9428 9428 0 23576 21786 1790 4310 4310 PROGRAM PAY, CURRICULUM, MATERIALS SUPPLIES 38421 35841 2580 TRANSPORTATION 29982 29982 SPECIAL EVENTS AND FIELD TRIPS 21157 17891 2153 1113 MEALS AND SNACKS 10134 9953 181 19745 7582 12163 1047966 775599 179081 93286 279956 470107 129924 130434 6344 727097 81257 629492 645840 1039372 1252725 2297 6572 125000 171985 164020 1113 18562 300395 189154 X 623667 814090 115310 249481 738977 1063571 1039372 1252725 324594 X false true X true false X 649949 341893 717445 1219352 1334331 4262970 649949 341893 717445 1219352 1334331 4262970 4262970 1721 2024 2431 1720 885 8781 4271751 0.99790 0.99720 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 56833 56833 547011 39033 507978 40898 8427 32471 82355 33797 48558 645840 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYROLL LIABILITIES 18562 18562 1402560 30000 30000 1372560 1372560 1077966 30000 30000 1047966 1047966 true true true true true true true false false false false false false false false false false true ANNUAL BANQUET 106984 30655 76329 24137 106984 30655 76329 24137 24137 52192 PENN PENDLETON BOARD MEMBER PURCHASE OF BUILDING X 150000 false true true II THERE WAS A LOAN FROM A BOARD MEMEBER PENN PENDLETON TO PURCHASE A BUILDING. THE ORIGINAL AMOUNT OF THE LOAN WAS 150,000. THE BALANCE AT 8/31/12 WAS 125,000 THE LOAN WAS PAID OFF DURING THE FISCAL YEAR ENDED 8/31/13. Form 990, Part III, Line 4d Program Service Expenses 29,187, Grants and allocations 0, Revenue 0 Entrepreneurship programs includes a woodworking shop, producing and selling picnic tables, bird feeders and other products a new Urban Garden project and producing and selling screen printed tee-shirts. Form 990 Part VI Section A Line 2 PERCY STRICKLAND AND ANGIE STRICKLAND - FAMILY RELATIONSHIP ROBERT AND KATHIE COX - FAMILY RELATIONSHIP Form 990 Part VI Section B Line 11 ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 VIA E-MAIL TO REVIEW. Form 990 Part VI Section B Line 12C EACH DIRECTOR ANNUALLY SIGNS A STATEMENT AFFIRMING THAT HE/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 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.