Civic Intelligence

Chapel Hill Heights Inc

EIN 64-0503737 • 501(c)4 • Clarksdale, MS

Profile

To provide affordable housing for aged, displaced, handicapped and low-income individuals.

PO Box 335Clarksdale, MS 38614

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.97x

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

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.27x

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

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,098,671

Down $7,888 (-0.7%) from 2023

Liabilities

Down

$1,028,553

Down $48,795 (-4.5%) from 2023

Net Assets

Up

$70,118

Up $40,907 (+140%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$859,062

Up $7,703 (+0.9%) from 2023

Expenses

Up

$818,154

Up $83,511 (+11%) from 2023

Net Income

Down

$40,908

Down $75,808 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $867,339Liabilities 2010: $1,087,216Net Assets 2010: -$219,8772010Assets 2011: $904,254Liabilities 2011: $1,086,171Net Assets 2011: -$181,9172011Assets 2012: $852,036Liabilities 2012: $1,083,889Net Assets 2012: -$231,8532012Assets 2013: $831,707Liabilities 2013: $1,085,881Net Assets 2013: -$254,1742013Assets 2014: $813,906Liabilities 2014: $1,087,641Net Assets 2014: -$273,7352014Assets 2015: $792,435Liabilities 2015: $1,055,648Net Assets 2015: -$263,2132015Assets 2016: $794,348Liabilities 2016: $1,048,001Net Assets 2016: -$253,6532016Assets 2017: $873,958Liabilities 2017: $1,104,339Net Assets 2017: -$230,3812017Assets 2018: $895,961Liabilities 2018: $1,138,512Net Assets 2018: -$242,5512018Assets 2019: $877,912Liabilities 2019: $1,084,494Net Assets 2019: -$206,5822019Assets 2020: $979,920Liabilities 2020: $1,119,161Net Assets 2020: -$139,2412020Assets 2021: $1,021,610Liabilities 2021: $1,080,804Net Assets 2021: -$59,1942021Assets 2022: $984,608Liabilities 2022: $1,072,113Net Assets 2022: -$87,5052022Assets 2023: $1,106,559Liabilities 2023: $1,077,348Net Assets 2023: $29,2112023Assets 2024: $1,098,671Liabilities 2024: $1,028,553Net Assets 2024: $70,1182024

Highlighted filing

2024

Assets$1,098,671
Liabilities$1,028,553
Net Assets$70,118
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $620,2582010Expenses 2011: $632,3012011Revenue 2012: $640,822Expenses 2012: $690,759Net Income 2012: -$49,9372012Revenue 2013: $671,179Expenses 2013: $693,500Net Income 2013: -$22,3212013Revenue 2014: $658,477Expenses 2014: $678,036Net Income 2014: -$19,5592014Revenue 2015: $700,127Expenses 2015: $689,604Net Income 2015: $10,5232015Revenue 2016: $716,504Expenses 2016: $706,942Net Income 2016: $9,5622016Revenue 2017: $710,332Expenses 2017: $687,066Net Income 2017: $23,2662017Revenue 2018: $719,294Expenses 2018: $731,465Net Income 2018: -$12,1712018Revenue 2019: $758,059Expenses 2019: $722,088Net Income 2019: $35,9712019Revenue 2020: $769,484Expenses 2020: $702,144Net Income 2020: $67,3402020Revenue 2021: $847,573Expenses 2021: $767,525Net Income 2021: $80,0482021Revenue 2022: $844,449Expenses 2022: $872,760Net Income 2022: -$28,3112022Revenue 2023: $851,359Expenses 2023: $734,643Net Income 2023: $116,7162023Revenue 2024: $859,062Expenses 2024: $818,154Net Income 2024: $40,9082024

Highlighted filing

2024

Revenue$859,062
Expenses$818,154
Net Income$40,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,671
Liabilities
$1,028,553
Net assets
$70,118
Revenue
$859,062
Expenses
$818,154
Net income
$40,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.03$0.07$0.86$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.08$0.03$0.85$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.07$0.09$0.84$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.08$0.06$0.85$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.12$0.14$0.77$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.88$1.08$0.21$0.76$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.14$0.24$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.10$0.23$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.05$0.25$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$1.06$0.26$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.09$0.27$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$1.09$0.25$0.67$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$1.08$0.23$0.64$0.69$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.09$0.18$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.09$0.22$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$859,062
Mission and Program Overview

Mission

To provide affordable housing for aged, displaced, handicapped and low-income individuals.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,286$651,741▼ $38,545
Cash and Non-Interest-Bearing Accounts$138,305$131,845▼ $6,460
Accounts Receivable$26,893$18,765▼ $8,128
Total Assets$1,106,559$1,098,671▼ $7,888
Other Assets Total$251,075$296,320▲ $45,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,375$926,567▼ $30,808
Accounts Payable and Accrued Expenses$108,445$90,046▼ $18,399
Other Liabilities$11,528$11,940▲ $412
Total Liabilities$1,077,348$1,028,553▼ $48,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,211$70,118▲ $40,907
Total Net Assets Fund Balance$29,211$70,118▲ $40,907
Total Liabilities and Net Assets / Fund Balance$1,106,559$1,098,671▼ $7,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,823$1,614,976$1,991,799
Equipment$24,324$1,099,930$1,124,254
Other Land Buildings$216,703$146,014$362,717
Land$33,891-$33,891
Other Assets Org$1,330--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
James GoodenBoard Member$82,320$82,320

Board Members and Trustees

NameTitle
Joseph GoodenPresident
Aaron Gunn IiiBoard Member
Alfred AllenBoard Member
Aubrey BrownBoard Member
Cassandra EllersonBoard Member
James AllenBoard Member
Johnny Newson SrBoard Member
Joseph FurdgeBoard Member
Clyde GlennDirector
Jimmy L WileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$852,325
Investment Income
$6,737
Other Revenue
$0
Change in Net Assets
$40,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$859,062
Total Revenue per Form 990
$859,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,465
Salaries, Compensation, and Employee Benefits$122,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,198--$86,198
Depreciation Depletion$72,445--$72,445
Insurance$67,439--$67,439
Fees for Services Management$66,048--$66,048
Other Employee Benefits$30,549--$30,549
Other Expenses$21,497--$21,497
Office Expenses$12,945--$12,945
All Other Expenses$12,376--$12,376
Interest$9,549--$9,549
Fees for Services Accounting$8,750--$8,750
Payroll Taxes$5,942--$5,942
Conferences and Meetings$5,568--$5,568
Fees for Services Legal$383--$383
Total Functional Expenses$818,154$0$0$818,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,154
Total Expenses per Audited Statements$818,154
Total Expenses per Form 990$818,154
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Secur Dep-liabilty$11,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is a hud subsidized housing project, and as such, management duties are delegated to a management company.”

Form 990, Part VI, Section A, Line 8A

“The organization is a hud subsidized housing project managed by an independent management company and the board does not meet except in emergencies.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing board.”

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

“The organization provides form 990 to its governing board for their review before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chapel Hill Heights Inc
EIN
64-0503737
Phone
6626245200
Address
PO BOX 335, CLARKSDALE, MS 38614

Signing Officer

Name
Joseph Gooden
Title
President
Phone
6019486401
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gooden
Formed
1970
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKWY STE 201, RIDGELAND, MS 39157
Preparer
Dickens Q Fournet CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards prescribe a recognition threshold and measurement attribute for the financial statememt recognition and measurement of a tax position taken or expected to be taken in a tax return. The corporation has evaluated its uncertain tax positions and related income tax contingencies and feels they are not material to the financial statements. Penalties and interest by income taxing authorities are included in operating expenses if incurred. The corporation files irs form 990 annually with the federal government and is still open to examination by taxing authorities for years 2018 and later.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090046
IRS990/AccountsReceivableGrp/BOYAmt026893
IRS990/AccountsReceivableGrp/EOYAmt018765
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012376
IRS990/AllOtherExpensesGrp/TotalAmt012376
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED MANAGEMENT & DEVELOPMENT ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum06626245200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089 DELTA AVENUE SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038614
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138305
IRS990/CashNonInterestBearingGrp/EOYAmt0131845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05568
IRS990/ConferencesMeetingsGrp/TotalAmt05568
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06737
IRS990/CYOtherExpensesAmt0695465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0852325
IRS990/CYRevenuesLessExpensesAmt040908
IRS990/CYSalariesCompEmpBnftPaidAmt0122689
IRS990/CYTotalExpensesAmt0818154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0859062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072445
IRS990/DepreciationDepletionGrp/TotalAmt072445
IRS990/Desc0PROVIDING LOW COST MULTIFAMILY HOUSING FOR THE AGED, DISPLACED, HANDICAPPED AND LOW INCOME FAMILIES. PROJECT IS MADE UP OF ONE HUNDRED APARTMENT UNITS RANGING FROM ONE TO FOUR BEDROOMS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0818154
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08750
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0383
IRS990/FeesForServicesLegalGrp/TotalAmt0383
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt066048
IRS990/FeesForServicesManagementGrp/TotalAmt066048
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JOSEPH GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY L WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFRED ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5AUBREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CASSANDRA ELLERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON GUNN III
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNNY NEWSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH FURDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10CLYDE GLENN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt282320
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0859062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067439
IRS990/InsuranceGrp/TotalAmt067439
IRS990/InterestGrp/ProgramServicesAmt09549
IRS990/InterestGrp/TotalAmt09549
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06737
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02860920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0651741
IRS990/LandBldgEquipCostOrOtherBssAmt03512661
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR AGED, DISPLACED, HANDICAPPED AND LOW-INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0957375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0926567
IRS990/NetAssetsOrFundBalancesBOYAmt029211
IRS990/NetAssetsOrFundBalancesEOYAmt070118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070118
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012945
IRS990/OfficeExpensesGrp/TotalAmt012945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251075
IRS990/OtherAssetsTotalGrp/EOYAmt0296320
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030549
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0203138
IRS990/OtherExpensesGrp/ProgramServicesAmt1177817
IRS990/OtherExpensesGrp/ProgramServicesAmt237510
IRS990/OtherExpensesGrp/ProgramServicesAmt321497
IRS990/OtherExpensesGrp/TotalAmt0203138
IRS990/OtherExpensesGrp/TotalAmt1177817
IRS990/OtherExpensesGrp/TotalAmt237510
IRS990/OtherExpensesGrp/TotalAmt321497
IRS990/OtherLiabilitiesGrp/BOYAmt011528
IRS990/OtherLiabilitiesGrp/EOYAmt011940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086198
IRS990/OtherSalariesAndWagesGrp/TotalAmt086198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05942
IRS990/PayrollTaxesGrp/TotalAmt05942
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH GOODEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT AND SUBSID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07253
IRS990/PYOtherExpensesAmt0607383
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0844106
IRS990/PYRevenuesLessExpensesAmt0116716
IRS990/PYSalariesCompEmpBnftPaidAmt0127260
IRS990/PYTotalExpensesAmt0734643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040908
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01614976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01991799
IRS990ScheduleD/EquipmentGrp/BookValueAmt024324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01099930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01124254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0818154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2181662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0362717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECUR DEP-LIABILTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0859062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMEMT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND FEELS THEY ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES IF INCURRED. THE CORPORATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS 2018 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296320
IRS990ScheduleD/TotalExpensesPerForm990Amt0818154
IRS990ScheduleD/TotalLiabilityAmt011940
IRS990ScheduleD/TotalRevenuePerForm990Amt0859062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818154
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0UNITED MANAGEMENT AND DEVELOPMENT ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS/ OWNERS OF UNITED MANGEMENT ARE ALSO OFFICERS OF CHAPEL HILL HEIGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDE MANAGEMENT SERVICES ON A DAILY BASIS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT, AND AS SUCH, MANAGEMENT DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY AND THE BOARD DOES NOT MEET EXCEPT IN EMERGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FORM 990 TO ITS GOVERNING BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01106559
IRS990/TotalAssetsEOYAmt01098671
IRS990/TotalAssetsGrp/BOYAmt01106559
IRS990/TotalAssetsGrp/EOYAmt01098671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01077348
IRS990/TotalLiabilitiesEOYAmt01028553
IRS990/TotalLiabilitiesGrp/BOYAmt01077348
IRS990/TotalLiabilitiesGrp/EOYAmt01028553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0818154
IRS990/TotalProgramServiceRevenueAmt0852325
IRS990/TotalReportableCompFromOrgAmt082320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 FARRIS STREET
IRS990/USAddress/CityNm0CLARKSDALE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038614
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GOODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019486401
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPEL HILL HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0640503737
ReturnHeader/Filer/PhoneNum06626245200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0CLARKSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640903390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAMPOOLE PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.