Civic Intelligence

Charitable Holdings Inc

990 • Fiscal year 2022 • EIN 83-0551795

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 19, 2023

Organization Profile
595 DE Laura LaneVirginia Beach, VA 23455

(757) 509-2993

Siviq Scores

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

Liabilities / Assets

87th percentile

0.88x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

8.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,629,606

Down $14,713 (-0.9%) from 2021

Net Assets

Up

$191,659

Up $27,140 (+16%) from 2021

Liabilities

Down

$1,437,947

Down $41,853 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$177,000

Up $11,000 (+6.6%) from 2021

Expenses

Up

$149,860

Up $4,638 (+3.2%) from 2021

Net Income

Up

$27,140

Up $6,362 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $30,000Liabilities 2018: $30,000Net Assets 2018: $02018Assets 2019: $1,686,770Liabilities 2019: $1,556,354Net Assets 2019: $130,4162019Assets 2020: $1,662,963Liabilities 2020: $1,519,222Net Assets 2020: $143,7412020Assets 2021: $1,644,319Liabilities 2021: $1,479,800Net Assets 2021: $164,5192021Assets 2022: $1,629,606Liabilities 2022: $1,437,947Net Assets 2022: $191,6592022

Highlighted filing

2022

Assets$1,629,606
Liabilities$1,437,947
Net Assets$191,659
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $180,000Expenses 2019: $153,464Net Income 2019: $26,5362019Revenue 2020: $162,000Expenses 2020: $148,675Net Income 2020: $13,3252020Revenue 2021: $166,000Expenses 2021: $145,222Net Income 2021: $20,7782021Revenue 2022: $177,000Expenses 2022: $149,860Net Income 2022: $27,1402022

Highlighted filing

2022

Revenue$177,000
Expenses$149,860
Net Income$27,140
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 19, 2023
Return Version
2021v4.0
Gross Receipts
$177,000
Mission and Program Overview

Mission

To hold title to and collect income from property, remitting the entire amount of such income, less expenses and principal payments on debt of property to which the organization holds title to, to its tax-exempt affiliate.

To hold title to and collect income from property, remitting the entire amount of such income, less expenses, to its tax-exempt affiliate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,641,619$1,623,757▼ $17,862
Pd in Cap Srpls Land Bldg Eqp Fund$143,741$164,519▲ $20,778
Rtn Earn Endowment Incm Other Fnds$20,778$27,140▲ $6,362
Cash and Non-Interest-Bearing Accounts$2,700$5,849▲ $3,149
Total Assets$1,644,319$1,629,606▼ $14,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,479,800$1,437,947▼ $41,853
Total Liabilities$1,479,800$1,437,947▼ $41,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,519$191,659▲ $27,140
Total Liabilities and Net Assets / Fund Balance$1,644,319$1,629,606▼ $14,713

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,045,000-$1,045,000
Buildings$525,547$60,062$585,609
Other Land Buildings$53,210$11,390$64,600
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Yvonne RediferPresident
Carl BushTreasurer
John CorletoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$87,649
Depreciation Depletion---$17,862
Insurance---$6,068
Other Expenses---$10
Total Functional Expenses$0$0$0$149,860
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aragona Pembroke Little LeagueCont. EntityRental IncomeNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Charitable holdings inc is a title holding company organized as a nonstock corporation. Charitable holdings' sole shareholder is aragona pembroke little league (apll), which is tax-exempt under section 501(c)3 of the internal revenue code. As a shareholder, apll elects the governing body of charitable holdings inc and is entitled to receive distributions of net income less principal debt payments annually.”

Form 990, Page 6, Part VI, Line 7A

“See explanation for part vi, line 6.”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Charitable Holdings Inc
EIN
83-0551795
Phone
7575092993
Address
595 DE LAURA LANE, VIRGINIA BEACH, VA 23455

Signing Officer

Name
Yvonne Redifer
Title
President
Phone
7575092992
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Redifer
Formed
2018
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jones Madden & Council Plc
Address
5029 CORPORATE WOODS DR STE 190, VIRGINIA BEACH, VA 23462-4376
Preparer
Edward S Jones
Phone
7574611040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To hold title to and collect income from property, remitting the entire amount of such income, less expenses and principal payments on debt of property to which the organization holds title to, to its tax-exempt affiliate.”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE HOLDINGS INC IS A TITLE HOLDING COMPANY ORGANIZED AS A NONSTOCK CORPORATION. CHARITABLE HOLDINGS' SOLE SHAREHOLDER IS ARAGONA PEMBROKE LITTLE LEAGUE (APLL), WHICH IS TAX-EXEMPT UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. AS A SHAREHOLDER, APLL ELECTS THE GOVERNING BODY OF CHARITABLE HOLDINGS INC AND IS ENTITLED TO RECEIVE DISTRIBUTIONS OF NET INCOME LESS PRINCIPAL DEBT PAYMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION FOR PART VI, LINE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01644319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01629606
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE REDIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575092992
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARITABLE HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0830551795
ReturnHeader/Filer/PhoneNum07575092993
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 DE LAURA LANE
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541852855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MADDEN & COUNCIL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05029 CORPORATE WOODS DR STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234624376
ReturnHeader/PreparerPersonGrp/PhoneNum07574611040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-26T15:57:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSH
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,606
Liabilities
$1,437,947
Net assets
$191,659
Revenue
$177,000
Expenses
$149,860
Net income
$27,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.44$0.19$0.18$0.15$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.48$0.16$0.17$0.15$0.02
2020Summary only. Only limited summary data is available for this year.$1.66$1.52$0.14$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.56$0.13$0.18$0.15$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.00$0.00$0.00