CALIFORNIA HOUSING PARTNERSHIP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA HOUSING PARTNERSHIP (EIN 68-0183692)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-07
- IRS object ID
- 201322809349301302
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-07T18:23:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941250261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY STREET 11TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680183692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA HOUSING PARTNERSHIP CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 4154336804 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 PINE STREET NO 300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW C SCHWARTZ | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4154336804 | Phone |
| Date Signed | 2013-10-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXIS H WONG | Name |
| PTIN | P00604756 | PTIN |
| Phone | 4159579999 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATTHEW C SCHWARTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 PINE STREET NO 300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2270296 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHPC.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CHPC ASSISTED APPROXIMATELY 60 NONPROFIT AND LOCAL GOVERNMENT HOUSING AGENCIES WITH FINANCIAL STRATEGY AND CONSULTING SERVICES LEADING TO THE CREATION AND PRESERVATION OF MORE THAN 1,000 RENTAL HOMES AFFORDABLE TO VERY LOW INCOME HOUSEHOLDS.CHPC PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO MORE THAN 500 PEOPLE ON A VARIETY OF AFFORDABLE HOUSING FINANCE TOPICS. CHPC PROVIDED POLICY ADVICE AND PARTICIPATED IN OUTREACH INTENDED TO PROTECT/INCREASE THE FINANCIAL RESOURCES AVAILABLE TO CREATE AND PRESERVE LOW INCOME RENTAL HOUSING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 450000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 291000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1469694 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1909146 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19402 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17003 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2000600 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2219649 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1449368 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1829781 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 364953 | OtherExpensePriorYear |
| Other Expenses Current Year | 346729 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1814321 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2176510 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 186279 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43139 | RevenuesLessExpensesCY |
| Total Assets BOY | 1653070 | TotalAssetsBOY |
| Total Assets EOY | 1784960 | TotalAssetsEOY |
| Total Liabilities BOY | 151038 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 237650 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1502032 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1547310 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE CALIFORNIA HOUSING PARTNERSHIP CORPORATION IS TO ASSIST NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES TO CREATE, ACQUIRE, PRESERVE AND MANAGE AFFORDABLE HOUSING FOR LOWER INCOME HOUSEHOLDS, WHILE PROVIDING LEADERSHIP ON HOUSING PRESERVATION POLICY AND FUNDING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1893562 | Expense |
| Revenue | 1911646 | Revenue |
| Description | THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE IN THE PRESERVATION OF PROJECT-SPECIFIC OPPORTUNITIES TO APPROXIMATELY 60 NON-PROFITS AND DIRECT SUPPORT TO BOTH STATE AND NATIONAL GROUPS IN HOUSING PRESERVATION RELATING TO THE DEVELOPMENT, OWNERSHIP AND MANAGEMENT OF AFFORDABLE HOUSINGS. THE ORGANIZATION PROVIDES POLICY ADVICE AND PARTICIPATES IN OUTREACH INTENDED TO PROTECT/INCREASE THE FINANCIAL RESOURCES AVAILABLE TO CREATE AND PRESERVE LOW INCOME RENTAL HOUSING. THE ORGANIZATION ALSO GATHERS DATA ON THE BARRIERS PREVENTING LOW INCOME RESIDENTS OF PUBLICLY ASSISTED RENTAL HOUSING FROM BENEFITTING FROM FEDERAL, STATE AND RATE-PAYER FUNDED AND ENERGY EFFICIENCY PROGRAMS. INFORMED BY THIS RESEARCH, THE ORGANIZATION THEN WORKS WITH OTHER INTERESTED PARTIES TO CONDUCT OUTREACH AND EDUCATION ACTIVITIES TO STAFF OF VARIOUS STATE AGENCIES ABOUT THE NEED AND OPPORTUNITY TO MAKE CHANGES TO THESE PROGRAMS SO THAT THEY WILL BETTER SERVE LOW INCOME RENTERS. | Description |
| Total Program Service Expense | 1893562 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4154336804 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 PINE STREET NO 300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAUL SCHMIDT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARIA CABILDO | |||||||
| BOARD VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| LINN WARREN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN EMAMI | |||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| ERIC KAWAMURA | |||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| MATTHEW C SCHWARTZ | |||||||
| PRESIDENT/CEO | 40.00 | 148102 | 0 | 46358 | X | ||
| RICHARD MANDEL | |||||||
| DIR. OF FIN CONSULTING | 40.00 | 144332 | 0 | 34486 | X | ||
| LAURA KOBLER | |||||||
| SR. PROGRAM MANAGERS | 40.00 | 125218 | 0 | 38306 | X | ||
| GREGORY CHIN | |||||||
| SR. PROGRAM MANAGERS | 40.00 | 118147 | 0 | 17201 | X | ||
| PAUL BEESEMYER | |||||||
| PROGRAM DIRECTOR | 40.00 | 140218 | 0 | 27098 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 676017 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 163449 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 291000 | AllOtherContributions |
| Total Contributions | 291000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT FEES | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 1909146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1909146 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1909146 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17650 | TotalRevenueColumn |
| Exclusion | $17,650 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50647 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -647 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -647 | TotalRevenueColumn |
| Exclusion | -$647 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECOVERY OF BAD DEBT | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 2500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2219649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1911646 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,003 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194460 | Total |
| Program Services | 169180 | ProgramServices |
| Management And General | 25280 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1357295 | Total |
| Program Services | 1180847 | ProgramServices |
| Management And General | 176448 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171847 | Total |
| Program Services | 149507 | ProgramServices |
| Management And General | 22340 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106179 | Total |
| Program Services | 92375 | ProgramServices |
| Management And General | 13804 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15642 | Total |
| Program Services | 13609 | ProgramServices |
| Management And General | 2033 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77421 | Total |
| Program Services | 67356 | ProgramServices |
| Management And General | 10065 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65012 | Total |
| Program Services | 56560 | ProgramServices |
| Management And General | 8452 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58097 | Total |
| Program Services | 50544 | ProgramServices |
| Management And General | 7553 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5254 | Total |
| Program Services | 4571 | ProgramServices |
| Management And General | 683 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7346 | Total |
| Program Services | 6391 | ProgramServices |
| Management And General | 955 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14454 | Total |
| Program Services | 12575 | ProgramServices |
| Management And General | 1879 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES & MEMBERSHIP | 25572 | 22248 | 3324 |
| TELEPHONE | 20868 | 18155 | 2713 |
| MISCELLANEOUS | 20725 | 18031 | 2694 |
| WORKERS' COMPENSATION | 11511 | 10014 | 1497 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24827 | Total |
| Program Services | 21599 | ProgramServices |
| Management And General | 3228 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2176510 | Total |
| Program Services | 1893562 | ProgramServices |
| Management And General | 282948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636886 | BOY |
| EOY | 634203 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 50000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243553 | BOY |
| EOY | 411993 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18968 | BOY |
| EOY | 20440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 120360 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106054 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20682 | BOY |
| EOY | 14306 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629665 | BOY |
| EOY | 650702 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3316 | BOY |
| EOY | 3316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653070 | BOY |
| EOY | 1784960 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151038 | BOY |
| EOY | 237650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151038 | BOY |
| EOY | 237650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294865 | BOY |
| EOY | 1385976 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207167 | BOY |
| EOY | 161334 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502032 | BOY |
| EOY | 1547310 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653070 | BOY |
| EOY | 1784960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43139 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2139 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291000 | CurrentTaxYear |
| Total | 1481525 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1277735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1429647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1759462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1469694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1909146 | CurrentTaxYear |
| Total | 7845684 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1572760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1625147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2009462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1919694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2200146 | CurrentTaxYear |
| Total | 9327209 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 430387 | CurrentTaxYear |
| Total | 1761790 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 430387 | CurrentTaxYear |
| Total | 1761790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7565419 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17650 | CurrentTaxYear |
| Total | 100865 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17650 | CurrentTaxYear |
| Total | 100865 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2500 | CurrentTaxYear |
| Total | 71961 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1605398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1646422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2026215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2001704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2220296 | CurrentTaxYear |
| Total | 9500035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 399 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25681 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26080 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2150430 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2176510 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 258826 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 64707 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 235306 | CurrentYearMinus3 |
| Current Year Minus2 | 233383 | CurrentYearMinus2 |
| Current Year Minus1 | 240716 | CurrentYearMinus1 |
| Current Year | 258826 | CurrentYear |
| Total | 968231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,452,347 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 14410 | CurrentYearMinus3 |
| Current Year Minus2 | 16140 | CurrentYearMinus2 |
| Current Year Minus1 | 4688 | CurrentYearMinus1 |
| Current Year | 26080 | CurrentYear |
| Total | 61318 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 58827 | CurrentYearMinus3 |
| Current Year Minus2 | 58346 | CurrentYearMinus2 |
| Current Year Minus1 | 60179 | CurrentYearMinus1 |
| Current Year | 64707 | CurrentYear |
| Total | 242059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $363,089 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 650 | CurrentYearMinus1 |
| Current Year | 399 | CurrentYear |
| Total | 1049 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12916 | OtherCostOrOtherBasis |
| Depreciation | 12916 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107444 | OtherCostOrOtherBasis |
| Depreciation | 93138 | Depreciation |
| Book Value | 14306 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14306 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2221788 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2139 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2139 | RevenueNotRptdF990 |
| Revenue Subtotal | 2219649 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2219649 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2176510 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2176510 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2176510 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | CHPC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CHPC'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW C SCHWARTZ | ||||||||||||||
| PRESIDENT/CEO | 148102 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 29358 | 0 | 194460 | 0 | 0 | 0 |
| RICHARD MANDEL | ||||||||||||||
| DIR. OF FIN CONSULTING | 144332 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 17486 | 0 | 178818 | 0 | 0 | 0 |
| LAURA KOBLER | ||||||||||||||
| SR. PROGRAM MANAGERS | 125218 | 0 | 0 | 0 | 0 | 0 | 12000 | 0 | 26306 | 0 | 163524 | 0 | 0 | 0 |
| PAUL BEESEMYER | ||||||||||||||
| PROGRAM DIRECTOR | 140218 | 0 | 0 | 0 | 0 | 0 | 22553 | 0 | 4545 | 0 | 167316 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AT THE TIME OF SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW OF ANNUAL FORMS 700 AS PROVIDED TO THE FAIR POLITICAL PRACTICES COMMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT IS DONE BY THE INDEPENDENT BOARD OF DIRECTORS IN CLOSED SESSION. ALL OTHER EMPLOYEES PROVIDE THE PRESIDENT WITH AN EXTENSIVE SELF-EVALUATION THAT ARE THEN USED BY HIM AS THE BASIS FOR IN-PERSON ANNUAL REVIEWS. SALARIES ARE DETERMINED ACCORDING TO BOARD OF DIRECTORS GUIDELINES AFTER THESE INTEVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART I, LINE 22 | UNREALIZED GAIN IN AN AMOUNT OF $2,139 HAS BEEN INCLUDED IN THE ENDING BALANCE OF NET ASSETS. |
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