Civic Intelligence

Community Homes Housing Development Fund Company

990 • Fiscal year 2019 • EIN 13-4145926

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.AAFE.ORG
2 Allen Street 7th FloorNew York, NY 10002

(212) 964-2288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.72x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

24.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$227,587

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

12th percentile

-3.9%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-3.4%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$18,222,076

Down $741,599 (-3.9%) from 2018

Net Assets

Down

$5,025,695

Down $370,988 (-6.9%) from 2018

Liabilities

Down

$13,196,381

Down $370,611 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$537,474

Down $18,937 (-3.4%) from 2018

Expenses

Up

$908,462

Up $425,207 (+88%) from 2018

Net Income

Down

-$370,988

Down $444,144 (-607%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $14,919,342Liabilities 2010: $14,163,757Net Assets 2010: $755,5852010Assets 2011: $15,006,589Liabilities 2011: $14,617,740Net Assets 2011: $388,8492011Assets 2012: $14,261,795Liabilities 2012: $14,212,032Net Assets 2012: $49,7632012Assets 2013: $12,533,106Liabilities 2013: $12,504,897Net Assets 2013: $28,2092013Assets 2014: $14,914,291Liabilities 2014: $14,800,775Net Assets 2014: $113,5162014Assets 2015: $14,754,785Liabilities 2015: $11,842,121Net Assets 2015: $2,912,6642015Assets 2016: $13,214,094Liabilities 2016: $7,993,153Net Assets 2016: $5,220,9412016Assets 2017: $16,660,912Liabilities 2017: $11,337,773Net Assets 2017: $5,323,1392017Assets 2018: $18,963,675Liabilities 2018: $13,566,992Net Assets 2018: $5,396,6832018Assets 2019: $18,222,076Liabilities 2019: $13,196,381Net Assets 2019: $5,025,6952019Assets 2020: $19,167,388Liabilities 2020: $14,162,204Net Assets 2020: $5,005,1842020Assets 2021: $14,873,886Liabilities 2021: $9,055,463Net Assets 2021: $5,818,4232021Assets 2022: $13,038,441Liabilities 2022: $6,803,107Net Assets 2022: $6,235,3342022Assets 2023: $12,465,829Liabilities 2023: $5,824,414Net Assets 2023: $6,641,4152023Assets 2024: $11,069,045Liabilities 2024: $42,434Net Assets 2024: $11,026,6112024

Highlighted filing

2019

Assets$18,222,076
Liabilities$13,196,381
Net Assets$5,025,695
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,087,333Expenses 2010: $1,574,639Net Income 2010: -$487,3062010Expenses 2011: $1,647,2922011Revenue 2012: $1,004,118Expenses 2012: $1,343,204Net Income 2012: -$339,0862012Revenue 2013: $1,397,372Expenses 2013: $1,418,925Net Income 2013: -$21,5532013Revenue 2014: $1,416,580Expenses 2014: $1,331,273Net Income 2014: $85,3072014Revenue 2015: $5,369,683Expenses 2015: $2,570,535Net Income 2015: $2,799,1482015Revenue 2016: $3,543,671Expenses 2016: $1,235,394Net Income 2016: $2,308,2772016Revenue 2017: $605,574Expenses 2017: $505,254Net Income 2017: $100,3202017Revenue 2018: $556,411Expenses 2018: $483,255Net Income 2018: $73,1562018Revenue 2019: $537,474Expenses 2019: $908,462Net Income 2019: -$370,9882019Revenue 2020: $1,337,227Expenses 2020: $1,357,738Net Income 2020: -$20,5112020Revenue 2021: $1,665,527Expenses 2021: $852,288Net Income 2021: $813,2392021Revenue 2022: $1,113,756Expenses 2022: $696,845Net Income 2022: $416,9112022Revenue 2023: $3,185,165Expenses 2023: $2,734,625Net Income 2023: $450,5402023Revenue 2024: $4,705,901Expenses 2024: $323,259Net Income 2024: $4,382,6422024

Highlighted filing

2019

Revenue$537,474
Expenses$908,462
Net Income-$370,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$537,474
Mission and Program Overview

Mission

Community homes housing development fund company, inc. ("chhdfc") was established to increase and improve new york city's affordable housing stock while promoting and advancing home ownership for minority, immigrant, low- and moderate- income, and underserved populations.

Community homes housing development fund company, inc. ("chhdfc") was established to increase and improve new york city's affordable housing stock while promoting and advancing home ownership for minority, immigrant, low- and moderate- income, and underserved populations. Chhdfc acquires and subsequently rehabilitates or builds new one- to four- family homes. With a strong belief in the wealth-generating effects on home ownership in communities, chhdfc then sells the home it develops to families in targeted populations. Chhdfc also helps to prepare these families to purchase their homes through a system of referrals to an affiliate counseling and training provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$9,788,302$10,290,895▲ $502,593
Other Notes and Loans Receivable, Net$6,150,460$6,691,840▲ $541,380
Cash and Non-Interest-Bearing Accounts$2,212,697$699,253▼ $1,513,444
Savings and Temporary Cash Investments$467,739$70,458▼ $397,281
Prepaid Expenses and Deferred Charges$105,740$55,160▼ $50,580
Accounts Receivable$13,237$2,631▼ $10,606
Total Assets$18,963,675$18,222,076▼ $741,599
Other Assets Total$225,500$411,839▲ $186,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,920,383$7,534,284▲ $613,901
Other Liabilities$5,559,276$5,632,754▲ $73,478
Accounts Payable and Accrued Expenses$1,087,333$29,343▼ $1,057,990
Total Liabilities$13,566,992$13,196,381▼ $370,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,396,683$5,025,695▼ $370,988
Total Net Assets Fund Balance$5,396,683$5,025,695▼ $370,988
Total Liabilities and Net Assets / Fund Balance$18,963,675$18,222,076▼ $741,599
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Hsueh Lam YanAssistant Secretary$121,651$121,651

Board Members and Trustees

NameTitle
Thomas YuPresident
Jennifer SunCo-executive Director
Chris MalliosChief Financial Officer
Jacqueline HueySecretary
PO YuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,348
Investment Income
$4,975
Other Revenue
$13,151
Change in Net Assets
$-370,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$537,474
Total Revenue per Form 990
$537,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$317,293--$317,293
Fees for Services Other$12,551$219,021-$231,572
Occupancy$152,484--$152,484
Insurance$84,182--$84,182
Other Expenses$40,756$6,472-$40,756
Office Expenses$12,589$631-$13,220
Fees for Services Legal-$3,200-$3,200
Total Functional Expenses$679,138$229,324$0$908,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$908,462
Total Expenses per Audited Statements$908,462
Total Expenses per Form 990$908,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,577,848
Tenant Security Deposits$54,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Community homes housing development fund company, inc. Is a membership organization with a sole member asian americans for equality, inc. ("aafe"), a new york not-for-profit corporation.”

Form 990, Part VI, Section A, Line 7A

“Aafe is as a sole member can approve the board members of the organization.. Aafe may in its sole discretion at any time increase the number of members and establish such criteria for membership as it deems appropriate.”

Form 990, Part VI, Section A, Line 7B

“The sole member can remove any member of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant. At least 7 days prior to filing, the organization distributes a draft form 990 to the board for review. Five days are allowed for feedback, through the board secretary, before form 990 is finalized and filed. A copy of the filed form 990 is provided to the board for their records.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers are issued with a copy of the current conflict of interest policy on appointment and annually thereafter directors and officers complete annual declarations to either confirm no conflicts or identify possible and/or actual conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by request to any board member. These documents are maintained at the oranization's registered office.”

Filing and Contact Details

Filer

Filer Name
Community Homes Housing Development
EIN
13-4145926
Phone
2129642288
Address
2 ALLEN STREET 7TH FLOOR, NEW YORK, NY 10002

Signing Officer

Name
Thomas Yu
Title
Co-executive Director
Phone
2129642288
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Yu
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 8:

“As of december 31, 2019 and 2018, chhdfc's real estate held for resale consisted of the acquisitions and rehabilitation cost-in-progress of 6 and 9 properties which are in various stages of completion. These properties have a total carrying value of $1,950,723 and $9,788,302 as of december 31, 2019 and 2018, respectively.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 12,551. Management and general expenses 219,021. Fundraising expenses 0. Total expenses 231,572.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Chhdfc believes it had no uncertain tax positions as of december 31, 2019 and 2018 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 786 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COMMUNITY HOMES HOUSING DEVELOPMENT FUND COMPANY, INC. ("CHHDFC") WAS ESTABLISHED TO INCREASE AND IMPROVE NEW YORK CITY'S AFFORDABLE HOUSING STOCK WHILE PROMOTING AND ADVANCING HOME OWNERSHIP FOR MINORITY, IMMIGRANT, LOW- AND MODERATE- INCOME, AND UNDERSERVED POPULATIONS. CHHDFC ACQUIRES AND SUBSEQUENTLY REHABILITATES OR BUILDS NEW ONE- TO FOUR- FAMILY HOMES. WITH A STRONG BELIEF IN THE WEALTH-GENERATING EFFECTS ON HOME OWNERSHIP IN COMMUNITIES, CHHDFC THEN SELLS THE HOME IT DEVELOPS TO FAMILIES IN TARGETED POPULATIONS. CHHDFC ALSO HELPS TO PREPARE THESE FAMILIES TO PURCHASE THEIR HOMES THROUGH A SYSTEM OF REFERRALS TO AN AFFILIATE COUNSELING AND TRAINING PROVIDER.
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IRS990/OtherRevenueMiscGrp/Desc1REAL ESTATE TAX
IRS990/OtherRevenueMiscGrp/Desc2RESTORATION AND REPAIR
IRS990/OtherRevenueMiscGrp/ExclusionAmt01815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09476
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21100
IRS990/OtherRevenueTotalAmt013151
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06150460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06691840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055160
IRS990/PrincipalOfficerNm0THOMAS YU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016265
IRS990/PYOtherExpensesAmt0483255
IRS990/PYOtherRevenueAmt08313
IRS990/PYProgramServiceRevenueAmt0531833
IRS990/PYRevenuesLessExpensesAmt073156
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0483255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-370988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 43,710. 2016 AMOUNT: $ 74,121. 2017 AMOUNT: $ 4,129. 2018 AMOUNT: $ 1,509. 2019 AMOUNT: $ 9,476. WATER AND SEWER - 2017 AMOUNT: $ 1,496. 2018 AMOUNT: $ 1,457. REFUNDS ON SALES COSTS - 2017 AMOUNT: $ 158,588. LEASE AND LATE FEES - 2018 AMOUNT: $ 1,970. REAL ESTATE TAX - 2018 AMOUNT: $ 3,377. 2019 AMOUNT: $ 1,815. BAD DEBT RECOVERY - 2019 AMOUNT: $ 760. RESTORATION AND REPAIR - 2019 AMOUNT: $ 1,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0519348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03403787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05209686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010086215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173000
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0164213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0303508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95510
IRS990ScheduleA/PublicSupportPY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal509Amt010136215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03403787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05259686
IRS990ScheduleA/Total509Grp/TotalAmt010136215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03543671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05369683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010612723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0908462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15577848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHHDFC BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0908462
IRS990ScheduleD/TotalLiabilityAmt05632754
IRS990ScheduleD/TotalRevenuePerForm990Amt0537474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908462
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2152194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER SUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS YU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRIS MALLIOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0227587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1217662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2173228
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2019 AND 2018, CHHDFC'S REAL ESTATE HELD FOR RESALE CONSISTED OF THE ACQUISITIONS AND REHABILITATION COST-IN-PROGRESS OF 6 AND 9 PROPERTIES WHICH ARE IN VARIOUS STAGES OF COMPLETION. THESE PROPERTIES HAVE A TOTAL CARRYING VALUE OF $1,950,723 AND $9,788,302 AS OF DECEMBER 31, 2019 AND 2018, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY HOMES HOUSING DEVELOPMENT FUND COMPANY, INC. IS A MEMBERSHIP ORGANIZATION WITH A SOLE MEMBER ASIAN AMERICANS FOR EQUALITY, INC. ("AAFE"), A NEW YORK NOT-FOR-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AAFE IS AS A SOLE MEMBER CAN APPROVE THE BOARD MEMBERS OF THE ORGANIZATION.. AAFE MAY IN ITS SOLE DISCRETION AT ANY TIME INCREASE THE NUMBER OF MEMBERS AND ESTABLISH SUCH CRITERIA FOR MEMBERSHIP AS IT DEEMS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER CAN REMOVE ANY MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. AT LEAST 7 DAYS PRIOR TO FILING, THE ORGANIZATION DISTRIBUTES A DRAFT FORM 990 TO THE BOARD FOR REVIEW. FIVE DAYS ARE ALLOWED FOR FEEDBACK, THROUGH THE BOARD SECRETARY, BEFORE FORM 990 IS FINALIZED AND FILED. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS AND OFFICERS ARE ISSUED WITH A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY ON APPOINTMENT AND ANNUALLY THEREAFTER DIRECTORS AND OFFICERS COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO CONFLICTS OR IDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST TO ANY BOARD MEMBER. THESE DOCUMENTS ARE MAINTAINED AT THE ORANIZATION'S REGISTERED OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,551. MANAGEMENT AND GENERAL EXPENSES 219,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART X, LINE 8:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,222,076
Liabilities
$13,196,381
Net assets
$5,025,695
Revenue
$537,474
Expenses
$908,462
Net income
-$370,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.04$11.0$4.71$0.32$4.38
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.82$6.64$3.19$2.73$0.45
2022Detailed filing. Detailed filing data is available for this year.$13.0$6.80$6.24$1.11$0.70$0.42
2021Detailed filing. Detailed filing data is available for this year.$14.9$9.06$5.82$1.67$0.85$0.81
2020Detailed filing. Detailed filing data is available for this year.$19.2$14.2$5.01$1.34$1.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$18.2$13.2$5.03$0.54$0.91$0.37
2018Detailed filing. Detailed filing data is available for this year.$19.0$13.6$5.40$0.56$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$16.7$11.3$5.32$0.61$0.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$13.2$7.99$5.22$3.54$1.24$2.31
2015Detailed filing. Detailed filing data is available for this year.$14.8$11.8$2.91$5.37$2.57$2.80
2014Detailed filing. Detailed filing data is available for this year.$14.9$14.8$0.11$1.42$1.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$12.5$12.5$0.03$1.40$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$14.3$14.2$0.05$1.00$1.34$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$14.6$0.39$1.65
2010Summary only. Only limited summary data is available for this year.$14.9$14.2$0.76$1.09$1.57$0.49