Civic Intelligence

Community Housing Initiative Inc.

990 • Fiscal year 2017 • EIN 59-3142633

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

PO Box 410522Melbourne, FL 32941-0522

(321) 253-0053

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,631

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

325%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,232,431

Up $57,225 (+1.4%) from 2016

Net Assets

Up

-$888,460

Up $2,265,245 (+72%) from 2016

Liabilities

Down

$5,120,891

Down $2,208,020 (-30%) from 2016

Revenue

Up

$3,194,155

Up $2,442,050 (+325%) from 2016

Expenses

Down

$1,197,065

Down $116,586 (-8.9%) from 2016

Net Income

Up

$1,997,090

Up $2,558,636 (+456%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2012: $4,730,027Liabilities 2012: $6,242,982Net Assets 2012: -$1,512,9552012Assets 2013: $4,685,691Liabilities 2013: $6,529,548Net Assets 2013: -$1,843,8572013Assets 2014: $4,624,175Liabilities 2014: $6,767,658Net Assets 2014: -$2,143,4832014Assets 2015: $4,612,104Liabilities 2015: $7,141,050Net Assets 2015: -$2,528,9462015Assets 2016: $4,175,206Liabilities 2016: $7,328,911Net Assets 2016: -$3,153,7052016Assets 2017: $4,232,431Liabilities 2017: $5,120,891Net Assets 2017: -$888,4602017Assets 2018: $4,774,074Liabilities 2018: $5,407,694Net Assets 2018: -$633,6202018Assets 2019: $4,204,747Liabilities 2019: $4,945,316Net Assets 2019: -$740,5692019Assets 2020: $3,863,667Liabilities 2020: $4,839,497Net Assets 2020: -$975,8302020Assets 2021: $4,544,616Liabilities 2021: $4,750,461Net Assets 2021: -$205,8452021Assets 2022: $3,882,668Liabilities 2022: $4,754,452Net Assets 2022: -$871,7842022Assets 2023: $4,224,214Liabilities 2023: $5,008,489Net Assets 2023: -$784,2752023Assets 2024: $4,947,373Liabilities 2024: $5,643,273Net Assets 2024: -$695,9002024Assets 2025: $4,316,697Liabilities 2025: $4,754,200Net Assets 2025: -$437,5032025

Highlighted filing

2017

Assets$4,232,431
Liabilities$5,120,891
Net Assets-$888,460

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,056,027Expenses 2012: $2,383,668Net Income 2012: $2,672,3592012Revenue 2013: $1,388,486Expenses 2013: $1,719,388Net Income 2013: -$330,9022013Revenue 2014: $972,009Expenses 2014: $1,327,733Net Income 2014: -$355,7242014Revenue 2015: $993,627Expenses 2015: $1,418,073Net Income 2015: -$424,4462015Revenue 2016: $752,105Expenses 2016: $1,313,651Net Income 2016: -$561,5462016Revenue 2017: $3,194,155Expenses 2017: $1,197,065Net Income 2017: $1,997,0902017Revenue 2018: $1,183,018Expenses 2018: $1,128,228Net Income 2018: $54,7902018Revenue 2019: $980,808Expenses 2019: $1,038,217Net Income 2019: -$57,4092019Revenue 2020: $892,218Expenses 2020: $983,247Net Income 2020: -$91,0292020Revenue 2021: $1,074,250Expenses 2021: $1,066,211Net Income 2021: $8,0392021Revenue 2022: $841,954Expenses 2022: $1,022,352Net Income 2022: -$180,3982022Revenue 2023: $1,522,185Expenses 2023: $1,339,634Net Income 2023: $182,5512023Revenue 2024: $2,441,212Expenses 2024: $2,277,696Net Income 2024: $163,5162024Revenue 2025: $2,151,994Expenses 2025: $2,183,054Net Income 2025: -$31,0602025

Highlighted filing

2017

Revenue$3,194,155
Expenses$1,197,065
Net Income$1,997,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,194,155
Mission and Program Overview

Mission

As a not-for-profit charitable development corporation, community housing initiative, inc. Is committed to providing affordable housing to the very low, low, and moderate-income households.our goal is to improve the quality of life and build strong relationships with existing service organizations in the communities we serve. We will pursue the education of communities in an attempt to increase public awareness of the need for affordable housing.

To provide affordable housing to the very low, low, and moderate-income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,293,658$2,352,309▲ $58,651
Land, Buildings, and Equipment, Net$1,272,099$1,139,372▼ $132,727
Cash and Non-Interest-Bearing Accounts$472,785$545,214▲ $72,429
Accounts Receivable$118,857$179,318▲ $60,461
Prepaid Expenses and Deferred Charges$17,807$16,218▼ $1,589
Total Assets$4,175,206$4,232,431▲ $57,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,382,052$4,382,052→ $0
Accounts Payable and Accrued Expenses$2,929,247$723,333▼ $2,205,914
Other Liabilities$17,612$15,506▼ $2,106
Total Liabilities$7,328,911$5,120,891▼ $2,208,020
Net Assets / Fund Balance
Unrestricted Net Assets$-3,153,705$-888,460▲ $2,265,245
Total Net Assets Fund Balance$-3,153,705$-888,460▲ $2,265,245
Total Liabilities and Net Assets / Fund Balance$4,175,206$4,232,431▲ $57,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,721$2,699,266$3,649,987
Land$188,648-$188,648
Other Land Buildings$3$69,013$69,016
Other Securities$201,423--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole TenpennyPresident/executive DirectFT$102,363$9,268$111,631
Brenda WeedChief Financial OfficerPT$20,161$1,687$21,848

Board Members and Trustees

NameTitle
Tina JohnsChairperson
Marilyn McandrewVice Chair
Mariann RiosBoard Member
Donna BrowningSecretary
Loretta WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$773,872
Investment Income
$0
Other Revenue
$2,415,283
All Other Contributions
$5,000
Change in Net Assets
$1,997,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,194,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,155
Total Revenue per Audited Statements
$3,462,310
Total Revenue per Form 990
$3,194,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,518
Salaries, Compensation, and Employee Benefits$328,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$301,328--$301,328
Other Salaries and Wages$123,083$23,540-$146,623
Current Officers, Directors, Trustees, and Key Employees$117,655$22,503-$140,158
Depreciation Depletion$132,727--$132,727
All Other Expenses$59,260$3,878-$63,138
Insurance$32,934$1,153-$34,087
Other Employee Benefits$26,273$4,298-$30,571
Other Expenses$13,500$26-$13,500
Fees for Services Accounting$6,399$801-$7,200
Payroll Taxes$5,317$1,521-$6,838
Pension Plan Contributions$3,388$969-$4,357
Office Expenses$3,253$398-$3,651
Information Technology$177$51-$228
Total Functional Expenses$1,137,927$59,138$0$1,197,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,197,065
Total Expenses per Audited Statements$1,197,065
Total Expenses per Form 990$1,197,065
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
Security Deposits$15,506
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

An independent cpa prepares chi's 990 and provides a draft to chi's executive director and cfo for review, who in turn, provide it to the board of directors. If changes are necessary, they are made by the cpa and a final 990 is provided to the organization for signing and mailing to the irs.

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

Board members annually disclose any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The executive director is reviewed by the board of directors annually.

Form 990, Part VI, Section C, Line 19

Chi sends copies of the audited financial statements to all agencies that fund chi.

Filing and Contact Details

Filer

Filer Name
Community Housing Initiative Inc
EIN
59-3142633
Phone
3212530053
Address
PO BOX 410522, MELBOURNE, FL 32941-0522

Signing Officer

Name
Nicole Tenpenny
Title
President/executive Director
Phone
3212530053
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Tenpenny
Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statements of activities and changes in net assets. As of june 30, 2017, the corporation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt134614
IRS990/OtherRevenueTotalAmt02415283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01521
IRS990/PayrollTaxesGrp/ProgramServicesAmt05317
IRS990/PayrollTaxesGrp/TotalAmt06838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03388
IRS990/PensionPlanContributionsGrp/TotalAmt04357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016218
IRS990/PrincipalOfficerNm0NICOLE TENPENNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY REINVESTMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260134
IRS990/ProgSrvcAccomActy2Grp/Desc0FLORIDA HOMEBUYER OPPORTUNITY CREDIT: THIS PROGRAM ALLOWS FIRST-TIME HOMEBUYERS TO GET THE AVAILABLE TAX CREDIT UP FRONT AND THEN THEY ARE TO PAY IT BACK AFTER THEY GET THE CREDIT FROM THE IRS ONCE THEY DO THEIR TAXES.AS A DEVELOPER, C.H.I. IS BUILDING SINGLE FAMILY HOMES IN THE CITIES OF MELBOURNE AND COCOA THAT WILL BE SOLD TO INCOME ELIGIBLE FIRST TIME HOMEBUYERS. AS OF JUNE 30, 2016, C.H.I HAS COMPLETED OVER 30 INFILL HOMES.NEIGHBORHOOD STABILIZATION PROGRAM: STIMULUS FUNDS RECEIVED FROM HUD USED TO PURCHASE FORECLOSED HOMES, REHAB THEM AND THEN SELL THEM TO VERY LOW TO MODERATE INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0931926
IRS990/PYOtherRevenueAmt0-49430
IRS990/PYProgramServiceRevenueAmt0791535
IRS990/PYRevenuesLessExpensesAmt0-561546
IRS990/PYSalariesCompEmpBnftPaidAmt0381725
IRS990/PYTotalExpensesAmt01313651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01997090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0773872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0791535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0967364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0877191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01308618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04718580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213063
IRS990ScheduleA/InvestmentIncomeCYPct00.02900
IRS990ScheduleA/InvestmentIncomePYPct00.02880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02380669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02380669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64710
IRS990ScheduleA/PublicSupportPY509Pct00.65570
IRS990ScheduleA/PublicSupportTotal509Amt04756080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0969864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01323618
IRS990ScheduleA/Total509Grp/TotalAmt04756080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03194155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0801535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0993627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0972009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01388486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07349812
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0950721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02699266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03649987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01197065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0188648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188648
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0268155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01650057
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1287718
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2213111
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3201423
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0268155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03194155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. AS OF JUNE 30, 2017, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139372
IRS990ScheduleD/TotalBookValueSecuritiesAmt02352309
IRS990ScheduleD/TotalExpensesPerForm990Amt01197065
IRS990ScheduleD/TotalLiabilityAmt015506
IRS990ScheduleD/TotalRevenuePerForm990Amt03194155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03462310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA PREPARES CHI'S 990 AND PROVIDES A DRAFT TO CHI'S EXECUTIVE DIRECTOR AND CFO FOR REVIEW, WHO IN TURN, PROVIDE IT TO THE BOARD OF DIRECTORS. IF CHANGES ARE NECESSARY, THEY ARE MADE BY THE CPA AND A FINAL 990 IS PROVIDED TO THE ORGANIZATION FOR SIGNING AND MAILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHI SENDS COPIES OF THE AUDITED FINANCIAL STATEMENTS TO ALL AGENCIES THAT FUND CHI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04175206
IRS990/TotalAssetsEOYAmt04232431
IRS990/TotalAssetsGrp/BOYAmt04175206
IRS990/TotalAssetsGrp/EOYAmt04232431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01137927
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07328911
IRS990/TotalLiabilitiesEOYAmt05120891
IRS990/TotalLiabilitiesGrp/BOYAmt07328911

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$4.75$0.44$2.15$2.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.95$5.64$0.70$2.44$2.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.22$5.01$0.78$1.52$1.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.88$4.75$0.87$0.84$1.02$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.54$4.75$0.21$1.07$1.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.86$4.84$0.98$0.89$0.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.95$0.74$0.98$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.77$5.41$0.63$1.18$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.23$5.12$0.89$3.19$1.20$2.00
2016Detailed filing. Detailed filing data is available for this year.$4.18$7.33$3.15$0.75$1.31$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.61$7.14$2.53$0.99$1.42$0.42
2014Summary only. Only limited summary data is available for this year.$4.62$6.77$2.14$0.97$1.33$0.36
2013Summary only. Only limited summary data is available for this year.$4.69$6.53$1.84$1.39$1.72$0.33
2012Summary only. Only limited summary data is available for this year.$4.73$6.24$1.51$5.06$2.38$2.67