Civic Intelligence

Rise Richmond Inc.

990 • Fiscal year 2016 • EIN 20-0220263

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.CHATRICHMOND.ORG
3015 N StreetRichmond, VA 23223

(804) 236-4964

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,338

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,759,078

Up $212,453 (+14%) from 2015

Net Assets

Up

$1,422,926

Up $95,950 (+7.2%) from 2015

Liabilities

Up

$336,152

Up $116,503 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Down

$1,991,058

Down $108,775 (-5.2%) from 2015

Expenses

Up

$1,895,108

Up $165,990 (+9.6%) from 2015

Net Income

Down

$95,950

Down $274,765 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $467,434Liabilities 2011: $180,351Net Assets 2011: $287,0832011Assets 2012: $985,072Liabilities 2012: $300,396Net Assets 2012: $684,6762012Assets 2013: $1,252,725Liabilities 2013: $189,154Net Assets 2013: $1,063,5712013Assets 2014: $1,140,647Liabilities 2014: $184,386Net Assets 2014: $956,2612014Assets 2015: $1,546,625Liabilities 2015: $219,649Net Assets 2015: $1,326,9762015Assets 2016: $1,759,078Liabilities 2016: $336,152Net Assets 2016: $1,422,9262016Assets 2017: $2,238,167Liabilities 2017: $376,301Net Assets 2017: $1,861,8662017Assets 2018: $2,544,503Liabilities 2018: $332,324Net Assets 2018: $2,212,1792018Assets 2019: $1,865,154Liabilities 2019: $41,951Net Assets 2019: $1,823,2032019Assets 2020: $1,787,122Liabilities 2020: $46,523Net Assets 2020: $1,740,5992020Assets 2021: $2,563,291Liabilities 2021: $442,032Net Assets 2021: $2,121,2592021Assets 2022: $3,003,001Liabilities 2022: $478,390Net Assets 2022: $2,524,6112022Assets 2023: $2,461,828Liabilities 2023: $137,338Net Assets 2023: $2,324,4902023Assets 2024: $1,297,685Liabilities 2024: $176,100Net Assets 2024: $1,121,5852024Assets 2025: $950,643Liabilities 2025: $128,839Net Assets 2025: $821,8042025

Highlighted filing

2016

Assets$1,759,078
Liabilities$336,152
Net Assets$1,422,926
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $691,4932011Expenses 2012: $853,6412012Expenses 2013: $1,047,9662013Revenue 2014: $1,340,414Expenses 2014: $1,447,724Net Income 2014: -$107,3102014Revenue 2015: $2,099,833Expenses 2015: $1,729,118Net Income 2015: $370,7152015Revenue 2016: $1,991,058Expenses 2016: $1,895,108Net Income 2016: $95,9502016Revenue 2017: $2,595,761Expenses 2017: $2,156,767Net Income 2017: $438,9942017Revenue 2018: $2,798,947Expenses 2018: $2,448,683Net Income 2018: $350,2642018Revenue 2019: $2,137,239Expenses 2019: $2,526,654Net Income 2019: -$389,4152019Revenue 2020: $2,248,378Expenses 2020: $2,330,548Net Income 2020: -$82,1702020Revenue 2021: $2,310,577Expenses 2021: $1,929,917Net Income 2021: $380,6602021Revenue 2022: $3,195,668Expenses 2022: $2,792,316Net Income 2022: $403,3522022Revenue 2023: $3,016,631Expenses 2023: $3,228,026Net Income 2023: -$211,3952023Revenue 2024: $1,975,172Expenses 2024: $3,166,803Net Income 2024: -$1,191,6312024Revenue 2025: $2,292,094Expenses 2025: $2,591,680Net Income 2025: -$299,5862025

Highlighted filing

2016

Revenue$1,991,058
Expenses$1,895,108
Net Income$95,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,016,462
Mission and Program Overview

Mission

Rise richmond's mission is to cultivate the god-given potential of students in richmond's east end through learning opportunities that equip them to flourish.

To equip and serve the youth of Church Hill to make transformative decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,261$873,806▲ $93,545
Cash and Non-Interest-Bearing Accounts$404,993$552,634▲ $147,641
Pledges and Grants Receivable$354,594$320,600▼ $33,994
Prepaid Expenses and Deferred Charges$6,777$12,038▲ $5,261
Total Assets$1,546,625$1,759,078▲ $212,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,819$291,922▲ $145,103
Other Liabilities$34,799$36,381▲ $1,582
Accounts Payable and Accrued Expenses$38,031$7,849▼ $30,182
Total Liabilities$219,649$336,152▲ $116,503
Net Assets / Fund Balance
Unrestricted Net Assets$783,139$1,047,507▲ $264,368
Temporarily Rstr Net Assets$543,837$375,419▼ $168,418
Total Net Assets Fund Balance$1,326,976$1,422,926▲ $95,950
Total Liabilities and Net Assets / Fund Balance$1,546,625$1,759,078▲ $212,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,447$74,417$747,864
Other Land Buildings$56,365$83,665$140,030
Land$97,983-$97,983
Equipment$46,011$27,814$73,825
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen WeirExecutive DirectorFT$48,338$48,338
Percy StricklandPresidentFT$26,923$26,923

Board Members and Trustees

NameTitle
Don ColemanChairman
Angie StricklandDirector
Esther ChoiDirector
Everett ReveleyDirector
Michelle MacklinDirector
Nadine Marsh-CarterDirector
Rob LanphearDirector
Todd WaldoDirector
Tommy BlanchardDirector
Ward MarstillerDirector
GF PendletonDirector Emeritus
Susan AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863,392
Program Service Revenue
$68,879
Investment Income
$599
Other Revenue
$58,188
All Other Contributions
$1,861,512
Change in Net Assets
$95,950

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$202,321Fair Market Value (FMV)
Other Non Cash Contri Table4$19,002Fair Market Value (FMV)
Total Noncash Contributions12$221,323-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,058
Revenue Not Reported on Form 990
$14,335
Total Revenue per Audited Statements
$2,005,393
Total Revenue per Form 990
$1,991,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,292
Other Expenses$560,816
Total Fundraising Expense$173,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,922$158,310$102,120$1,077,352
Occupancy$117,621$6,909$100$124,630
Other Employee Benefits$59,175$29,911$9,552$98,638
Payroll Taxes$62,109$12,584$8,348$83,041
Current Officers, Directors, Trustees, and Key Employees$45,157$15,052$15,052$75,261
Depreciation Depletion$44,715$6,634-$51,349
Conferences and Meetings$28,197-$18,183$46,380
Other Expenses$37,229$569$5,025$42,823
Office Expenses$14,482$14,955$12,411$41,848
Fees for Services Other$30,051--$30,051
Insurance$4,832$9,643-$14,475
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$1,064$1,405-$2,469
Interest$1,372--$1,372
Total Functional Expenses$1,447,928$274,173$173,007$1,895,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,909,443
Expenses per Audited Statements$1,895,108
Total Expenses per Form 990$1,895,108
Expenses Not Reported on Form 990$14,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,193
Fundraising Direct Expenses$25,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$74,073$72,193$1,871$70,322
Total Events$74,073$72,193$25,404$46,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$36,381
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Percy Strickland and Angie Strickland - Husband and Wife”

Form 990, Part VI, Section B, Line 11

“All board members receive a copy of the Form 990 via email to review.”

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

“Each director annually signs a statement affirming that he or she has received a copy of the policy, understands the policy and agrees to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The Chairman or Executive Director surveys compensation of organizations similar to CHAT to determine and substantiate salaries. Compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Church Hill Activities and Tutoring Inc
EIN
20-0220263
Phone
8042364964
Address
3015 N STREET, RICHMOND, VA 23223
Doing Business As
Chat

Signing Officer

Name
Stephen Weir
Title
Executive Director
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Percy Strickland
Formed
2003
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
84

Preparer

Firm
Andrews Accounting and Bookkeeping Inc
Address
12130 Wexwood Drive, Richmond, VA 23236
Preparer
Susan H Andrews
Phone
8047940420
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 154,637, Grants and allocations 0, Revenue 154,637 The Work Leadership Institute includes a woodworking shop, producing and selling picnic tables, bird feeders and other products an Urban Garden project producing and selling screen printed tee-shirts and partnerships with local employers to teach students work skills.”

Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07849
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To equip and serve the youth of Church Hill to make transformative decisions.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01861512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01064
IRS990/AllOtherExpensesGrp/TotalAmt02469
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Listwella Donaldson
IRS990/BooksInCareOfDetail/PhoneNum08042364964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 N 31st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0404993
IRS990/CashNonInterestBearingGrp/EOYAmt0552634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015052
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015052
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075261
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt018183
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028197
IRS990/ConferencesMeetingsGrp/TotalAmt046380
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01880
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01863392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0599
IRS990/CYOtherExpensesAmt0560816
IRS990/CYOtherRevenueAmt058188
IRS990/CYProgramServiceRevenueAmt068879
IRS990/CYRevenuesLessExpensesAmt095950
IRS990/CYSalariesCompEmpBnftPaidAmt01334292
IRS990/CYTotalExpensesAmt01895108
IRS990/CYTotalFundraisingExpenseAmt0173007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01991058
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06634
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044715
IRS990/DepreciationDepletionGrp/TotalAmt051349
IRS990/Desc0After School Program - During the 2015-2016 school year the after school program operated six tutoring sites. CHATs tutoring program served an average of 75 youth using 55 volunteers every Monday and Tuesday. Wednesday life skills classes served and average of 70 youth using 42 volunteers. During the summer, CHAT hosted 16 interns, living in the community and assisting with the summer day camps serving approximately 60 youth. 29 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHAT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0554038
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030051
IRS990/FeesForServicesOtherGrp/TotalAmt030051
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Percy Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Weir
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm4Tommy Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm5Esther Choi
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Lanphear
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Macklin
IRS990/Form990PartVIISectionAGrp/PersonNm8Nadine Marsh-Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Ward Marstiller
IRS990/Form990PartVIISectionAGrp/PersonNm10Everett Reveley
IRS990/Form990PartVIISectionAGrp/PersonNm11Angie Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Waldo
IRS990/Form990PartVIISectionAGrp/PersonNm13GF Pendleton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Emeritus
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01880
IRS990/FundraisingDirectExpensesAmt025404
IRS990/FundraisingGrossIncomeAmt072193
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02016462
IRS990/GrossRentsGrp/RealAmt07290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09643
IRS990/InsuranceGrp/ProgramServicesAmt04832
IRS990/InsuranceGrp/TotalAmt014475
IRS990/InterestGrp/ProgramServicesAmt01372
IRS990/InterestGrp/TotalAmt01372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0873806
IRS990/LandBldgEquipCostOrOtherBssAmt01059702
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHAT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291922
IRS990/NetAssetsOrFundBalancesBOYAmt01326976
IRS990/NetAssetsOrFundBalancesEOYAmt01422926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046789
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07290
IRS990/NoncashContributionsAmt0221323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt06909
IRS990/OccupancyGrp/ProgramServicesAmt0117621
IRS990/OccupancyGrp/TotalAmt0124630
IRS990/OfficeExpensesGrp/FundraisingAmt012411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014955
IRS990/OfficeExpensesGrp/ProgramServicesAmt014482
IRS990/OfficeExpensesGrp/TotalAmt041848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098638
IRS990/OtherExpensesGrp/Desc0PROGRAM PAY, CURRICULUM, MATERIALS SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS, MEALS SNACKS, REWARDS
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt02032
IRS990/OtherExpensesGrp/FundraisingAmt1184
IRS990/OtherExpensesGrp/FundraisingAmt25025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt071385
IRS990/OtherExpensesGrp/ProgramServicesAmt140560
IRS990/OtherExpensesGrp/ProgramServicesAmt273057
IRS990/OtherExpensesGrp/ProgramServicesAmt337229
IRS990/OtherExpensesGrp/TotalAmt078227
IRS990/OtherExpensesGrp/TotalAmt140560
IRS990/OtherExpensesGrp/TotalAmt278132
IRS990/OtherExpensesGrp/TotalAmt342823
IRS990/OtherLiabilitiesGrp/BOYAmt034799
IRS990/OtherLiabilitiesGrp/EOYAmt036381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04109
IRS990/OtherRevenueTotalAmt04109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077352
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012584
IRS990/PayrollTaxesGrp/ProgramServicesAmt062109
IRS990/PayrollTaxesGrp/TotalAmt083041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012038
IRS990/PrincipalOfficerNm0PERCY STRICKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc2WORK GROUP FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26465
IRS990/ProgSrvcAccomActy2Grp/Desc0Church Hill Academy - The Academy provided 31 high-school students with an individualized and holistic private Christian education during the 2015-2016 school year. The Academy held its sixth graduation ceremony for five of its students in June 2016. Over 200 people attended the ceremony to celebrate the achievements and futures of these youth. Graduates are have gone on to pursue work and further education at institutions including Longwood University, Richard Bland College, Virginia State University and J. Sargeant Reynolds Community College.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0559387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0559387
IRS990/ProgSrvcAccomActy3Grp/Desc0Tiny Tykes is a preschool program committed to fostering a love of learning through a gospel-centered, creative, community-focused education. The Tiny Tykes program served 24 students and utilized 35 volunteers during the 2015-2016 school year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01950766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492961
IRS990/PYOtherRevenueAmt067450
IRS990/PYProgramServiceRevenueAmt082310
IRS990/PYRevenuesLessExpensesAmt0370715
IRS990/PYSalariesCompEmpBnftPaidAmt01236157
IRS990/PYTotalExpensesAmt01729118
IRS990/PYTotalRevenueAmt02099833
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07290
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01910181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02013701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01280478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01334331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01219352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07758043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt07258043
IRS990ScheduleA/SubstantialContributorsTotAmt0500000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01910181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02013701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01280478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01334331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01219352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07758043
IRS990ScheduleA/TotalSupportAmt07761983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747864
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014335
IRS990ScheduleD/DonatedServicesUseFcltsAmt014335
IRS990ScheduleD/EquipmentGrp/BookValueAmt046011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073825
IRS990ScheduleD/ExpensesNotReportedAmt014335
IRS990ScheduleD/ExpensesSubtotalAmt01895108
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt097983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,078
Liabilities
$336,152
Net assets
$1,422,926
Revenue
$1,991,058
Expenses
$1,895,108
Net income
$95,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$2.29$2.59$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.12$1.98$3.17$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.14$2.32$3.02$3.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.48$2.52$3.20$2.79$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.44$2.12$2.31$1.93$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$2.25$2.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.82$2.14$2.53$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.33$2.21$2.80$2.45$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.86$2.60$2.16$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.42$1.99$1.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.33$2.10$1.73$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$1.34$1.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.06$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.68$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.29$0.69