Civic Intelligence

Cold Climate Housing Research Center

990 • Fiscal year 2016 • EIN 92-0169929

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$153,394

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,722,436

Down $109,729 (-1.6%) from 2015

Net Assets

Down

$6,488,268

Down $91,743 (-1.4%) from 2015

Liabilities

Down

$234,168

Down $17,986 (-7.1%) from 2015

Revenue

Down

$1,925,370

Down $105,762 (-5.2%) from 2015

Expenses

Down

$2,017,113

Down $24,828 (-1.2%) from 2015

Net Income

Down

-$91,743

Down $80,934 (-749%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,722,436
Liabilities$234,168
Net Assets$6,488,268

Operations Trend

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

2016

Revenue$1,925,370
Expenses$2,017,113
Net Income-$91,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,925,370
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$6,308,571$6,091,634▼ $216,937
Accounts Receivable$126,976$269,215▲ $142,239
Cash and Non-Interest-Bearing Accounts$221,414$243,742▲ $22,328
Pledges and Grants Receivable$153,240$96,305▼ $56,935
Prepaid Expenses and Deferred Charges$21,964$21,540▼ $424
Total Assets$6,832,165$6,722,436▼ $109,729
Liabilities
Accounts Payable and Accrued Expenses$132,154$134,168▲ $2,014
Deferred Revenue$120,000$100,000▼ $20,000
Total Liabilities$252,154$234,168▼ $17,986
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,438,309$6,198,193▼ $240,116
Unrestricted Net Assets$141,702$290,075▲ $148,373
Total Net Assets Fund Balance$6,580,011$6,488,268▼ $91,743
Total Liabilities and Net Assets / Fund Balance$6,832,165$6,722,436▼ $109,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,913,426$1,516,975$7,430,401
Equipment$178,208$217,237$395,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HebertPresident/CEOFT$137,853$15,541$153,394
Michele DoyleChief Operations OfficerFT$99,978$15,817$115,795

Board Members and Trustees

NameTitle
Bert BellBoard Chair
Andre SpinelliBoard Vice Chair
Daniel FauskeDirector
Daniel WhiteDirector
David OwensDirector
Dena StraitDirector
Joe BeedleDirector
Michael HoffmanDirector
Scott CragunDirector
Alan WilsonSecretary
Song LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,631
Program Service Revenue
$655,739
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,277
Change in Net Assets
$-91,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,925,370
Total Revenue per Form 990
$1,925,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,333
Other Expenses$650,780
Total Fundraising Expense$13,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,876$63,863$3,607$850,346
Current Officers, Directors, Trustees, and Key Employees$202,156$35,675-$237,831
Depreciation Depletion$209,981$6,956-$216,937
Other Employee Benefits$170,726$17,356$566$188,648
Fees for Services Other$85,831-$8,580$94,411
Payroll Taxes$81,004$8,235$269$89,508
Information Technology$44,130$9,496-$53,626
Occupancy$49,504--$49,504
Insurance$39,365$7,521-$46,886
Travel$45,402--$45,402
Fees for Services Accounting$17,875$9,625-$27,500
Other Expenses$6,579$7,212-$6,579
All Other Expenses$6,517--$6,517
Total Functional Expenses$1,834,448$169,643$13,022$2,017,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,017,113
Total Expenses per Audited Statements$2,017,113
Total Expenses per Form 990$2,017,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

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 Hebert
Title
President/CEO
Phone
9074573454
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hebert
Formed
1999
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
11

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Raw XML AppendixShowing 400 of 476 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING AND ADVANCING THE DEVELOPMENT OF HEALTHY, DURABLE, AND SUSTAINABLE SHELTER FOR ALASKANS AND OTHER CIRCUMPOLAR PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06580011
IRS990/NetAssetsOrFundBalancesEOYAmt06488268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049504
IRS990/OccupancyGrp/TotalAmt049504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188648
IRS990/OtherExpensesGrp/Desc0OFFICE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17212
IRS990/OtherExpensesGrp/ProgramServicesAmt042421
IRS990/OtherExpensesGrp/ProgramServicesAmt134518
IRS990/OtherExpensesGrp/ProgramServicesAmt215563
IRS990/OtherExpensesGrp/ProgramServicesAmt36579
IRS990/OtherExpensesGrp/TotalAmt046125
IRS990/OtherExpensesGrp/TotalAmt134518
IRS990/OtherExpensesGrp/TotalAmt222775
IRS990/OtherExpensesGrp/TotalAmt36579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850346
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08235
IRS990/PayrollTaxesGrp/ProgramServicesAmt081004
IRS990/PayrollTaxesGrp/TotalAmt089508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021540
IRS990/PrincipalOfficerNm0JACK HEBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01556939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0594428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0474193
IRS990/PYRevenuesLessExpensesAmt0-10809
IRS990/PYSalariesCompEmpBnftPaidAmt01447513
IRS990/PYTotalExpensesAmt02041941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02031132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01269947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01957110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03012704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03205637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011002337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03503451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011002337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01269947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01957110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03012704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03205637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011002337
IRS990ScheduleA/TotalSupportAmt011002337
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/BookValueAmt05913426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01516975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07430401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395445
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02017113
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01925370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06091634
IRS990ScheduleD/TotalExpensesPerForm990Amt02017113
IRS990ScheduleD/TotalRevenuePerForm990Amt01925370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01925370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02017113
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK HEBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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 11B
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/BOYAmt06438309
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06198193
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06832165
IRS990/TotalAssetsEOYAmt06722436
IRS990/TotalAssetsGrp/BOYAmt06832165
IRS990/TotalAssetsGrp/EOYAmt06722436
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

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
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