Civic Intelligence

Cold Climate Housing Research Center

990 • Fiscal year 2015 • EIN 92-0169929

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.CCHRC.ORG
PO Box 82489Fairbanks, AK 99708

(907) 457-3454

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$137,853

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,832,165

Down $15,265 (-0.2%) from 2014

Net Assets

Down

$6,580,011

Down $10,809 (-0.2%) from 2014

Liabilities

Down

$252,154

Down $4,456 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Down

$2,031,132

Down $371,989 (-15%) from 2014

Expenses

Down

$2,041,941

Down $395,311 (-16%) from 2014

Net Income

Up

-$10,809

Up $23,322 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,111,507Liabilities 2010: $390,667Net Assets 2010: $4,720,8402010Assets 2011: $5,465,129Liabilities 2011: $628,698Net Assets 2011: $4,836,4312011Assets 2012: $6,629,581Liabilities 2012: $853,245Net Assets 2012: $5,776,3362012Assets 2013: $6,925,590Liabilities 2013: $300,639Net Assets 2013: $6,624,9512013Assets 2014: $6,847,430Liabilities 2014: $256,610Net Assets 2014: $6,590,8202014Assets 2015: $6,832,165Liabilities 2015: $252,154Net Assets 2015: $6,580,0112015Assets 2016: $6,722,436Liabilities 2016: $234,168Net Assets 2016: $6,488,2682016Assets 2017: $6,610,841Liabilities 2017: $127,329Net Assets 2017: $6,483,5122017Assets 2018: $6,566,636Liabilities 2018: $177,179Net Assets 2018: $6,389,4572018Assets 2019: $6,288,487Liabilities 2019: $140,268Net Assets 2019: $6,148,2192019Assets 2020: $6,690,004Liabilities 2020: $263,989Net Assets 2020: $6,426,0152020Assets 2021: $6,922,217Liabilities 2021: $365,469Net Assets 2021: $6,556,7482021Assets 2022: $6,929,290Liabilities 2022: $265,496Net Assets 2022: $6,663,7942022Assets 2023: $6,810,697Liabilities 2023: $194,442Net Assets 2023: $6,616,2552023Assets 2024: $6,827,264Liabilities 2024: $219,474Net Assets 2024: $6,607,7902024

Highlighted filing

2015

Assets$6,832,165
Liabilities$252,154
Net Assets$6,580,011
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,480,991Expenses 2010: $2,970,743Net Income 2010: -$489,7522010Expenses 2011: $3,285,7932011Expenses 2012: $3,695,1032012Revenue 2013: $3,510,841Expenses 2013: $2,662,226Net Income 2013: $848,6152013Revenue 2014: $2,403,121Expenses 2014: $2,437,252Net Income 2014: -$34,1312014Revenue 2015: $2,031,132Expenses 2015: $2,041,941Net Income 2015: -$10,8092015Revenue 2016: $1,925,370Expenses 2016: $2,017,113Net Income 2016: -$91,7432016Revenue 2017: $1,925,618Expenses 2017: $1,930,374Net Income 2017: -$4,7562017Revenue 2018: $2,061,677Expenses 2018: $2,155,732Net Income 2018: -$94,0552018Revenue 2019: $1,728,396Expenses 2019: $1,969,634Net Income 2019: -$241,2382019Revenue 2020: $1,659,245Expenses 2020: $1,381,449Net Income 2020: $277,7962020Revenue 2021: $1,739,253Expenses 2021: $1,665,551Net Income 2021: $73,7022021Revenue 2022: $2,760,748Expenses 2022: $2,653,702Net Income 2022: $107,0462022Revenue 2023: $2,132,061Expenses 2023: $2,179,600Net Income 2023: -$47,5392023Revenue 2024: $2,034,264Expenses 2024: $2,042,729Net Income 2024: -$8,4652024

Highlighted filing

2015

Revenue$2,031,132
Expenses$2,041,941
Net Income-$10,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,031,132
Mission and Program Overview

Mission

Promoting and advancing the development of healthy, durable, and sustainable shelter for alaskans and other circumpolar people.

Develop energy efficient, durable, healthy and cost effective building technologies for alaska and the world's cold climate regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,374,406$6,308,571▼ $65,835
Cash and Non-Interest-Bearing Accounts$203,681$221,414▲ $17,733
Pledges and Grants Receivable$161,320$153,240▼ $8,080
Accounts Receivable$92,995$126,976▲ $33,981
Prepaid Expenses and Deferred Charges$15,028$21,964▲ $6,936
Total Assets$6,847,430$6,832,165▼ $15,265
Liabilities
Accounts Payable and Accrued Expenses$136,610$132,154▼ $4,456
Deferred Revenue$120,000$120,000→ $0
Total Liabilities$256,610$252,154▼ $4,456
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,634,017$6,438,309▼ $195,708
Unrestricted Net Assets$-43,197$141,702▲ $184,899
Total Net Assets Fund Balance$6,590,820$6,580,011▼ $10,809
Total Liabilities and Net Assets / Fund Balance$6,847,430$6,832,165▼ $15,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,105,261$1,326,395$7,431,656
Equipment$203,310$604,185$807,495
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack HebertPresident/CEOFT$137,853$137,853
Michele DoyleChief Operations OfficerFT$89,541$89,541
Ryan ColganChief Programs OfficerFT$40,901$40,901

Board Members and Trustees

NameTitle
Bert BellBoard Chair
Andre SpinelliBoard Vice Chair
Daniel FauskeDirector
Daniel WhiteDirector
Dave OwensDirector
Dena StraighDirector
Joe BeedleDirector
Michael HoffmanDirector
Scott CragunDirector
Alan WilsonCurrent Secretary
Aaron HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,939
Program Service Revenue
$474,193
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,139
Change in Net Assets
$-10,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,031,132
Total Revenue per Form 990
$2,031,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,447,513
Other Expenses$594,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,350$41,829-$888,179
Current Officers, Directors, Trustees, and Key Employees$228,051$40,244-$268,295
Depreciation Depletion$201,719$12,082-$213,801
Other Employee Benefits$178,155$13,409-$191,564
Payroll Taxes$92,512$6,963-$99,475
Fees for Services Other$55,056--$55,056
Occupancy$49,171--$49,171
Insurance$38,543$6,886-$45,429
Travel$41,018$2,089-$43,107
Fees for Services Accounting$10,305$19,695-$30,000
Other Expenses$9,053$4,874-$13,927
All Other Expenses$-47,118--$-47,118
Total Functional Expenses$1,883,886$158,055$0$2,041,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,189,907
Expenses per Audited Statements$2,041,941
Total Expenses per Form 990$2,041,941
Expenses Not Reported on Form 990$147,966
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the cchrc is open to anyone working in the housing industry and to other persons with a demonstrated interest in the housing industry.”

Form 990, Part VI, Section A, Line 7A

“The membership selects directors to the board of directors from among candidates presented by the nominations committee at the general membership meeting.”

Form 990, Part VI, Section A, Line 7B

“Members approve any amendments to the bylaws.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by those board members who are on the finance committee.”

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

“Cchrc's conflict of interest policy is directed to cchrc's senior officers and all members of the board of directors. It is the cchrc's policy that the existence of any conflict of interest be disclosed before any transaction is consumated. It is the responsibility of the officers and members to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Each member completes a conflict of interest and disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“The executive board committee is responsible for conducting an annual performance review of the president/ceo. The committee must obtain appropriate comparability data prior to recommending annual salary to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Operating policies and procedures, conflict of interest policy and financial statements are made available to the general public upon request or by inspection at the cchrc office.”

Filing and Contact Details

Filer

Filer Name
Cold Climate Housing Research Center
EIN
92-0169929
Phone
9074573454
Address
PO BOX 82489, FAIRBANKS, AK 99708

Signing Officer

Name
Jack Herbert
Title
President/CEO
Phone
9074573454
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Herbert
Formed
1999
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
17

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capitalized fixed assets 147,966.”

Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CURRENT SECRETARY
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06374406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06308571
IRS990/LandBldgEquipCostOrOtherBssAmt08239151
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING AND ADVANCING THE DEVELOPMENT OF HEALTHY, DURABLE, AND SUSTAINABLE SHELTER FOR ALASKANS AND OTHER CIRCUMPOLAR PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06590820
IRS990/NetAssetsOrFundBalancesEOYAmt06580011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049171
IRS990/OccupancyGrp/TotalAmt049171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191564
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3OFFICE AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14874
IRS990/OtherExpensesGrp/ProgramServicesAmt0143187
IRS990/OtherExpensesGrp/ProgramServicesAmt119566
IRS990/OtherExpensesGrp/ProgramServicesAmt218318
IRS990/OtherExpensesGrp/ProgramServicesAmt39053
IRS990/OtherExpensesGrp/TotalAmt0143187
IRS990/OtherExpensesGrp/TotalAmt129550
IRS990/OtherExpensesGrp/TotalAmt218318
IRS990/OtherExpensesGrp/TotalAmt313927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06963
IRS990/PayrollTaxesGrp/ProgramServicesAmt092512
IRS990/PayrollTaxesGrp/TotalAmt099475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021964
IRS990/PrincipalOfficerNm0JACK HERBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01957110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0832650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0446011
IRS990/PYRevenuesLessExpensesAmt0-34131
IRS990/PYSalariesCompEmpBnftPaidAmt01604602
IRS990/PYTotalExpensesAmt02437252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02403121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0474193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01556939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01957110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03012704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03205637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02867497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012599887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03189287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012599887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01957110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03012704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03205637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02867497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012599887
IRS990ScheduleA/TotalSupportAmt012599887
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/BookValueAmt06105261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07431656
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807495
IRS990ScheduleD/ExpensesNotReportedAmt0147966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02041941
IRS990ScheduleD/OtherExpensesIncludedAmt0147966
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02031132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITALIZED FIXED ASSETS 147,966.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06308571
IRS990ScheduleD/TotalExpensesPerForm990Amt02041941
IRS990ScheduleD/TotalRevenuePerForm990Amt02031132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02189907
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD COMMITTEE IS RESPONSIBLE FOR CONDUCTING AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO. THE COMMITTEE MUST OBTAIN APPROPRIATE COMPARABILITY DATA PRIOR TO RECOMMENDING ANNUAL SALARY TO THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CCHRC IS OPEN TO ANYONE WORKING IN THE HOUSING INDUSTRY AND TO OTHER PERSONS WITH A DEMONSTRATED INTEREST IN THE HOUSING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP SELECTS DIRECTORS TO THE BOARD OF DIRECTORS FROM AMONG CANDIDATES PRESENTED BY THE NOMINATIONS COMMITTEE AT THE GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE ANY AMENDMENTS TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS REVIEWED BY THOSE BOARD MEMBERS WHO ARE ON THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCHRC'S CONFLICT OF INTEREST POLICY IS DIRECTED TO CCHRC'S SENIOR OFFICERS AND ALL MEMBERS OF THE BOARD OF DIRECTORS. IT IS THE CCHRC'S POLICY THAT THE EXISTENCE OF ANY CONFLICT OF INTEREST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMATED. IT IS THE RESPONSIBILITY OF THE OFFICERS AND MEMBERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. EACH MEMBER COMPLETES A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD COMMITTEE IS RESPONSIBLE FOR CONDUCTING AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO. THE COMMITTEE MUST OBTAIN APPROPRIATE COMPARABILITY DATA PRIOR TO RECOMMENDING ANNUAL SALARY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING POLICIES AND PROCEDURES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR BY INSPECTION AT THE CCHRC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06634017
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06438309
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06847430
IRS990/TotalAssetsEOYAmt06832165
IRS990/TotalAssetsGrp/BOYAmt06847430
IRS990/TotalAssetsGrp/EOYAmt06832165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01556939
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01883886
IRS990/TotalFunctionalExpensesGrp/TotalAmt02041941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256610
IRS990/TotalLiabilitiesEOYAmt0252154
IRS990/TotalLiabilitiesGrp/BOYAmt0256610
IRS990/TotalLiabilitiesGrp/EOYAmt0252154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06590820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06580011

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,832,165
Liabilities
$252,154
Net assets
$6,580,011
Revenue
$2,031,132
Expenses
$2,041,941
Net income
-$10,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.22$6.61$2.03$2.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.19$6.62$2.13$2.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.27$6.66$2.76$2.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.37$6.56$1.74$1.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.26$6.43$1.66$1.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.14$6.15$1.73$1.97$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.18$6.39$2.06$2.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.61$0.13$6.48$1.93$1.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.23$6.49$1.93$2.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.25$6.58$2.03$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.26$6.59$2.40$2.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.93$0.30$6.62$3.51$2.66$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.85$5.78$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.63$4.84$3.29
2010Summary only. Only limited summary data is available for this year.$5.11$0.39$4.72$2.48$2.97$0.49