Civic Intelligence

Ch Development Association

990 • Fiscal year 2022 • EIN 91-2032882

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

1620 12th Avenue 205Seattle, WA 98122

(206) 329-7303

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

126.97x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

1st percentile

-788%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$27,246,831

Up $28,488,961 (+2294%) from 2021

Net Assets

Up

$3,154,096

Up $4,410,221 (+351%) from 2021

Liabilities

Up

$24,092,735

Up $24,078,740 (+172052%) from 2021

Revenue

Down

$189,750

Down $1,543,754 (-89%) from 2021

Expenses

Up

$1,685,676

Up $776,906 (+85%) from 2021

Net Income

Down

-$1,495,926

Down $2,320,660 (-281%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: -$439,987Liabilities 2011: $72011Assets 2012: $12,518,940Liabilities 2012: $4,768,757Net Assets 2012: $7,750,1832012Assets 2013: $11,749,930Liabilities 2013: $3,195,005Net Assets 2013: $8,554,9252013Assets 2014: $11,583,816Liabilities 2014: $2,840,166Net Assets 2014: $8,743,6502014Assets 2015: $11,657,005Liabilities 2015: $951,821Net Assets 2015: $10,705,1842015Assets 2016: $11,374,959Liabilities 2016: $828,393Net Assets 2016: $10,546,5662016Assets 2017: $11,184,238Liabilities 2017: $758,750Net Assets 2017: $10,425,4882017Assets 2018: $11,292,630Liabilities 2018: $749,261Net Assets 2018: $10,543,3692018Assets 2019: $11,885,969Liabilities 2019: $933,535Net Assets 2019: $10,952,4342019Assets 2020: -$2,820,469Liabilities 2020: $10,285Net Assets 2020: -$2,830,7542020Assets 2021: -$1,242,130Liabilities 2021: $13,995Net Assets 2021: -$1,256,1252021Assets 2022: $27,246,831Liabilities 2022: $24,092,735Net Assets 2022: $3,154,0962022Assets 2023: $25,595,872Liabilities 2023: $24,680,921Net Assets 2023: $914,9512023Assets 2024: $21,254,545Liabilities 2024: $25,421,492Net Assets 2024: -$4,166,9472024

Highlighted filing

2022

Assets$27,246,831
Liabilities$24,092,735
Net Assets$3,154,096

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: -$239,429Expenses 2011: $127,508Net Income 2011: -$366,9372011Expenses 2012: $13,7552012Revenue 2013: $856,984Expenses 2013: $127,682Net Income 2013: $729,3022013Revenue 2014: $325,575Expenses 2014: $136,850Net Income 2014: $188,7252014Revenue 2015: $2,231,570Expenses 2015: $270,036Net Income 2015: $1,961,5342015Revenue 2016: $55,212Expenses 2016: $213,830Net Income 2016: -$158,6182016Revenue 2017: $166,723Expenses 2017: $287,801Net Income 2017: -$121,0782017Revenue 2018: $429,493Expenses 2018: $311,612Net Income 2018: $117,8812018Revenue 2019: $10,594,502Expenses 2019: $10,185,437Net Income 2019: $409,0652019Revenue 2020: $478,929Expenses 2020: $419,174Net Income 2020: $59,7552020Revenue 2021: $1,733,504Expenses 2021: $908,770Net Income 2021: $824,7342021Revenue 2022: $189,750Expenses 2022: $1,685,676Net Income 2022: -$1,495,9262022Revenue 2023: $835,604Expenses 2023: $3,074,749Net Income 2023: -$2,239,1452023Revenue 2024: -$1,561,120Expenses 2024: $3,520,778Net Income 2024: -$5,081,8982024

Highlighted filing

2022

Revenue$189,750
Expenses$1,685,676
Net Income-$1,495,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$189,750
Mission and Program Overview

Mission

Ch development association's purpose is to support capitol hill housing in its mission to meet the need for affordable housing while preserving neighborhood character in seattle.

Ch development association's purpose is to support community roots housing in its mission to meet the need for affordable housing while preserving neighborhood character in seattle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$27,728,570▲ $27,728,570
Pledges and Grants Receivable$0$714,655▲ $714,655
Cash and Non-Interest-Bearing Accounts$2,720$600,523▲ $597,803
Accounts Receivable$4,500$89,661▲ $85,161
Prepaid Expenses and Deferred Charges$0$11,218▲ $11,218
Intangible Assets$0$5,190▲ $5,190
Investments Program Related$-1,249,350$-2,406,536▼ $1,157,186
Total Assets$-1,242,130$27,246,831▲ $28,488,961
Other Assets Total$0$503,550▲ $503,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$23,443,390▲ $23,443,390
Other Liabilities$13,995$432,750▲ $418,755
Accounts Payable and Accrued Expenses$0$196,862▲ $196,862
Deferred Revenue$0$19,733▲ $19,733
Total Liabilities$13,995$24,092,735▲ $24,078,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,256,125$3,154,096▲ $4,410,221
Total Net Assets Fund Balance$-1,256,125$3,154,096▲ $4,410,221
Total Liabilities and Net Assets / Fund Balance$-1,242,130$27,246,831▲ $28,488,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,668,689$882,660$27,551,349
Land$894,998-$894,998
Equipment$92,014$25,756$117,770
Leasehold Improvements$72,869$16,401$89,270
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul BreckenridgePresident
Leslie WoodworthVice President of Finance
Frank F Alvarado IiiVice President/treasurer
Bob FiksoDirector
Christopher PersonsCEO
Eric SnowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$327,006
Program Service Revenue
$-141,558
Investment Income
$356
Other Revenue
$3,946
Change in Net Assets
$-1,495,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,488,420
Salaries, Compensation, and Employee Benefits$197,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$744,702--$744,702
Interest$212,010--$212,010
Occupancy$160,936--$160,936
Other Salaries and Wages$148,989--$148,989
Fees for Services Other$89,259$2,358-$91,617
Insurance$59,201--$59,201
Fees for Services Accounting-$50,030-$50,030
Other Employee Benefits$29,843--$29,843
Office Expenses-$18,957-$18,957
Payroll Taxes$15,776--$15,776
Information Technology-$12,329-$12,329
All Other Expenses$4,120--$4,120
Pension Plan Contributions$2,648--$2,648
Other Expenses$2,279--$2,279
Advertising-$841-$841
Travel$533--$533
Fees for Services Legal-$400-$400
Total Functional Expenses$1,600,761$84,915$0$1,685,676
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
Accrued Interest Payable$375,231
Security Deposit Liability$40,464
Related Party Payable$16,455
Unclaimed Properties$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 7A

Members of the board are nominated by the council of community roots housing.

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

The vice president of finance of community roots housing, a related organization, reviews the draft form 990. The form 990 is circulated via email to all board members before it is filed with the irs.

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

Ch development association relies on the conflict of interest policy of community roots housing, a related organization.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VI, Section B, Line 13 & 14

Ch development association relies on the written whistleblower policy and the written document retention and destruction policy of community roots housing, a related organization.

Filing and Contact Details

Filer

Filer Name
Ch Development Association
EIN
91-2032882
Phone
2063297303
Address
1620 12TH AVENUE 205, SEATTLE, WA 98122

Signing Officer

Name
Christopher Persons
Title
CEO
Phone
2063297303
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Persons
Formed
1999
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth H Jones
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 6:

The number of volunteers is based on board of directors membership as virtually all volunteer activity is conducted by board members, none of whom receive any compensation.

FORM 990, PART XI, LINE 9:

Net assets of bremer 4,066,610. Net assets of john carney apartments, llc 501,722. Net assets of boylston howell apartments, llc 1,402,356. Lp investments - interest transfer broadway & pine apartments 848,744. Lp investments - interest transfer woodland park avenue -913,285.

Raw XML AppendixShowing 400 of 1,144 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011218
IRS990/PrincipalOfficerNm0CHRISTOPHER PERSONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LP ADVISORY FEES
IRS990/ProgramServiceRevenueGrp/Desc2INCOME LP INVESTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1092645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1092645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0905000
IRS990/PYInvestmentIncomeAmt02182589
IRS990/PYOtherExpensesAmt03770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0-449085
IRS990/PYRevenuesLessExpensesAmt0824734
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0908770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01733504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1495926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-137612
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY ROOTS HOUSING IS A GOVERNMENTAL ORGANIZATION AND IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910979968
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01600761
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY ROOTS HOUSING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01600761
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/BookValueAmt026668689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0882660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027551349
IRS990ScheduleD/EquipmentGrp/BookValueAmt092014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117770
IRS990ScheduleD/LandGrp/BookValueAmt0894998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0894998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2375231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNCLAIMED PROPERTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027728570
IRS990ScheduleD/TotalLiabilityAmt0432750
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER PERSONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LESLIE WOODWORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168091
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON A RELATED ORGANIZATION, COMMUNITY ROOTS HOUSING, TO SET THE COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF VOLUNTEERS IS BASED ON BOARD OF DIRECTORS MEMBERSHIP AS VIRTUALLY ALL VOLUNTEER ACTIVITY IS CONDUCTED BY BOARD MEMBERS, NONE OF WHOM RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE NOMINATED BY THE COUNCIL OF COMMUNITY ROOTS HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VICE PRESIDENT OF FINANCE OF COMMUNITY ROOTS HOUSING, A RELATED ORGANIZATION, REVIEWS THE DRAFT FORM 990. THE FORM 990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CH DEVELOPMENT ASSOCIATION RELIES ON THE CONFLICT OF INTEREST POLICY OF COMMUNITY ROOTS HOUSING, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CH DEVELOPMENT ASSOCIATION RELIES ON THE WRITTEN WHISTLEBLOWER POLICY AND THE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMMUNITY ROOTS HOUSING, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS OF BREMER 4,066,610. NET ASSETS OF JOHN CARNEY APARTMENTS, LLC 501,722. NET ASSETS OF BOYLSTON HOWELL APARTMENTS, LLC 1,402,356. LP INVESTMENTS - INTEREST TRANSFER BROADWAY & PINE APARTMENTS 848,744. LP INVESTMENTS - INTEREST TRANSFER WOODLAND PARK AVENUE -913,285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13 & 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$25.4$4.17$1.56$3.52$5.08
2023Summary only. Only limited summary data is available for this year.$25.6$24.7$0.91$0.84$3.07$2.24
2022Detailed filing. Detailed filing data is available for this year.$27.2$24.1$3.15$0.19$1.69$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.26$1.73$0.91$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.83$0.48$0.42$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.93$11.0$10.6$10.2$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.75$10.5$0.43$0.31$0.12
2017Summary only. Only limited summary data is available for this year.$11.2$0.76$10.4$0.17$0.29$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.83$10.5$0.06$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.95$10.7$2.23$0.27$1.96
2014Detailed filing. Detailed filing data is available for this year.$11.6$2.84$8.74$0.33$0.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$11.7$3.20$8.55$0.86$0.13$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.77$7.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.24$0.13$0.37