Civic Intelligence

Community Housing Initiative Inc.

990 • Fiscal year 2024 • EIN 59-3142633

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

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

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.31x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,316

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,947,373

Up $723,159 (+17%) from 2023

Net Assets

Up

-$695,900

Up $88,375 (+11%) from 2023

Liabilities

Up

$5,643,273

Up $634,784 (+13%) from 2023

Revenue

Up

$2,441,212

Up $919,027 (+60%) from 2023

Expenses

Up

$2,277,696

Up $938,062 (+70%) from 2023

Net Income

Down

$163,516

Down $19,035 (-10%) from 2023

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

2024

Assets$4,947,373
Liabilities$5,643,273
Net Assets-$695,900

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

2024

Revenue$2,441,212
Expenses$2,277,696
Net Income$163,516
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$2,441,212
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 in Publicly Traded Securities$2,841,159$3,000,267▲ $159,108
Land, Buildings, and Equipment, Net$478,770$1,056,479▲ $577,709
Cash and Non-Interest-Bearing Accounts$456,773$514,018▲ $57,245
Accounts Receivable$406,434$335,888▼ $70,546
Prepaid Expenses and Deferred Charges$41,078$40,721▼ $357
Total Assets$4,224,214$4,947,373▲ $723,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,468,040$4,363,542▼ $104,498
Deferred Revenue$376,485$1,183,220▲ $806,735
Accounts Payable and Accrued Expenses$148,374$80,111▼ $68,263
Other Liabilities$15,590$16,400▲ $810
Total Liabilities$5,008,489$5,643,273▲ $634,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-784,275$-695,900▲ $88,375
Total Net Assets Fund Balance$-784,275$-695,900▲ $88,375
Total Liabilities and Net Assets / Fund Balance$4,224,214$4,947,373▲ $723,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,904$3,629,083$3,649,987
Other Land Buildings$846,927-$846,927
Land$188,648-$188,648
Equipment$0$69,016$69,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole TenpennyPresident/executive DirectFT$121,652$13,664$135,316

Board Members and Trustees

NameTitle
Tina JohnsChairperson
Marilyn McandrewVice Chair
Dee HusseyBoard Member
Mack JacksonBoard Member
Donna BrowningSecretary
Loretta WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smith Development & ConstructionConstruction Services120 VENETIAN WAY UNIT 22, Merritt Island, FL 32953$965,497
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,061,059
Investment Income
$380,153
Other Revenue
$0
Change in Net Assets
$163,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,441,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,441,212
Total Revenue per Form 990
$2,441,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,981,439
Salaries, Compensation, and Employee Benefits$296,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,051,472--$1,051,472
Other Salaries and Wages$135,196$18,965-$154,161
Depreciation Depletion$132,727--$132,727
Current Officers, Directors, Trustees, and Key Employees$106,687$14,965-$121,652
Insurance$93,546--$93,546
Interest$42,761--$42,761
Fees for Services Accounting$17,438$25,065-$42,503
Payroll Taxes$17,929$2,515-$20,444
Office Expenses$7,007$8,666-$15,673
Information Technology-$5,271-$5,271
Other Expenses$1,255$0$0$1,255
Total Functional Expenses$2,202,249$75,447$0$2,277,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,277,696
Total Expenses per Audited Statements$2,277,696
Total Expenses per Form 990$2,277,696
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$16,400
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 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
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 an independent accounting firm 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
2024-12-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas 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, 2024, the corporation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 446 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/MissionDesc0AS 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0478201
IRS990/OtherExpensesGrp/ProgramServicesAmt172970
IRS990/OtherExpensesGrp/ProgramServicesAmt245060
IRS990/OtherExpensesGrp/ProgramServicesAmt31255
IRS990/OtherExpensesGrp/TotalAmt0478201
IRS990/OtherExpensesGrp/TotalAmt172970
IRS990/OtherExpensesGrp/TotalAmt245060
IRS990/OtherExpensesGrp/TotalAmt31255
IRS990/OtherLiabilitiesGrp/BOYAmt015590
IRS990/OtherLiabilitiesGrp/EOYAmt016400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02515
IRS990/PayrollTaxesGrp/ProgramServicesAmt017929
IRS990/PayrollTaxesGrp/TotalAmt020444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040721
IRS990/PrincipalOfficerNm0NICOLE TENPENNY
IRS990/PriorPeriodAdjustmentsAmt0-75141
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CDHO - PALM BAY
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY REINVESTMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1652193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2557383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1652193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2557383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368316
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST TIME HOMEBUYER ASSISTANCE PROGRAMS. WE PROVIDE DOWN PAYMENT, CLOSING COST AND IN SOME INSTANCES REPAIR ASSISTANCE TO VERY LOW, LOW AND MODERATE INCOME PEOPLE SO THAT THEY CAN PURCHASE A FIRST TIME HOME.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, 2024, C.H.I HAS COMPLETED OVER 35 INFILL HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01450048
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01408866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428008
IRS990/PYOtherExpensesAmt01060162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01094177
IRS990/PYRevenuesLessExpensesAmt0182551
IRS990/PYSalariesCompEmpBnftPaidAmt0279472
IRS990/PYTotalExpensesAmt01339634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0380153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0428008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01094972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02121059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01094177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0897327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05660747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0380153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0428008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01094972
IRS990ScheduleA/InvestmentIncomeCYPct00.16050
IRS990ScheduleA/InvestmentIncomePYPct00.16370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83950
IRS990ScheduleA/PublicSupportPY509Pct00.83630
IRS990ScheduleA/PublicSupportTotal509Amt05726847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02121059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01094177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0792848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0897327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821436
IRS990ScheduleA/Total509Grp/TotalAmt05726847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02501212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01522185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0841954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01074250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0882218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06821819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03629083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03649987
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02277696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0188648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0846927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0846927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02441212
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, 2024, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056479
IRS990ScheduleD/TotalExpensesPerForm990Amt02277696
IRS990ScheduleD/TotalLiabilityAmt016400
IRS990ScheduleD/TotalRevenuePerForm990Amt02441212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02441212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02277696
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA PREPARES CHI'S 990 AND PROVIDES A DRAFT TO CHI'S EXECUTIVE DIRECTOR AND AN INDEPENDENT ACCOUNTING FIRM 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04224214
IRS990/TotalAssetsEOYAmt04947373
IRS990/TotalAssetsGrp/BOYAmt04224214
IRS990/TotalAssetsGrp/EOYAmt04947373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02202249
IRS990/TotalFunctionalExpensesGrp/TotalAmt02277696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05008489
IRS990/TotalLiabilitiesEOYAmt05643273
IRS990/TotalLiabilitiesGrp/BOYAmt05008489
IRS990/TotalLiabilitiesGrp/EOYAmt05643273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-784275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-695900
IRS990/TotalOtherCompensationAmt013664
IRS990/TotalProgramServiceExpensesAmt02202249
IRS990/TotalProgramServiceRevenueAmt02061059
IRS990/TotalReportableCompFromOrgAmt0121652
IRS990/TotalRevenueGrp/ExclusionAmt0380153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02061059

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