Civic Intelligence

Cold Climate Housing Research Center

990 • Fiscal year 2017 • EIN 92-0169929

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$155,505

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,610,841

Down $111,595 (-1.7%) from 2016

Net Assets

Down

$6,483,512

Down $4,756 (-0.1%) from 2016

Liabilities

Down

$127,329

Down $106,839 (-46%) from 2016

Revenue

Up

$1,925,618

Up $248 (+0.0%) from 2016

Expenses

Down

$1,930,374

Down $86,739 (-4.3%) from 2016

Net Income

Up

-$4,756

Up $86,987 (+95%) from 2016

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

2017

Assets$6,610,841
Liabilities$127,329
Net Assets$6,483,512

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

2017

Revenue$1,925,618
Expenses$1,930,374
Net Income-$4,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,925,618
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$6,091,634$5,965,685▼ $125,949
Cash and Non-Interest-Bearing Accounts$243,742$323,634▲ $79,892
Accounts Receivable$269,215$211,741▼ $57,474
Pledges and Grants Receivable$96,305$89,872▼ $6,433
Prepaid Expenses and Deferred Charges$21,540$19,909▼ $1,631
Total Assets$6,722,436$6,610,841▼ $111,595
Liabilities
Accounts Payable and Accrued Expenses$134,168$127,329▼ $6,839
Deferred Revenue$100,000--
Total Liabilities$234,168$127,329▼ $106,839
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,198,193$6,067,671▼ $130,522
Unrestricted Net Assets$290,075$415,841▲ $125,766
Total Net Assets Fund Balance$6,488,268$6,483,512▼ $4,756
Total Liabilities and Net Assets / Fund Balance$6,722,436$6,610,841▼ $111,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,815,805$1,614,596$7,430,401
Equipment$149,880$245,565$395,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HebertPresident/CEOFT$137,853$17,652$155,505
Michele DoyleChief Operations OfficerFT$101,363$17,425$118,788

Board Members and Trustees

NameTitle
Bert BellBoard Chair
Andre SpinelliBoard Vice Chair
Alan WilsonDirector
Carol GoreDirector
David MillerDirector
David OwensDirector
Dena StraitDirector
Lauri StraussDirector
Michael BlackDirector
Michael HoffmanDirector
Songzhen LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,598
Program Service Revenue
$536,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,539
Change in Net Assets
$-4,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,925,618
Total Revenue per Form 990
$1,925,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,423
Other Expenses$631,951
Total Fundraising Expense$8,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,819$65,661$3,003$812,483
Current Officers, Directors, Trustees, and Key Employees$211,568$27,648-$239,216
Other Employee Benefits$146,666$14,321$468$161,455
Fees for Services Other$144,004-$4,904$148,908
Depreciation Depletion$115,297$10,652-$125,949
Payroll Taxes$77,459$7,563$247$85,269
Travel$61,223--$61,223
Occupancy$58,326--$58,326
Insurance$37,880$9,974-$47,854
Fees for Services Accounting$13,010$24,607-$37,617
Other Expenses$21,232$4,257-$21,232
All Other Expenses$9,775--$9,775
Total Functional Expenses$1,749,226$172,526$8,622$1,930,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,930,374
Total Expenses per Audited Statements$1,930,374
Total Expenses per Form 990$1,930,374
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
2018-07-16
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
29
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 464 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058326
IRS990/OccupancyGrp/TotalAmt058326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161455
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1OFFICE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14257
IRS990/OtherExpensesGrp/ProgramServicesAmt072990
IRS990/OtherExpensesGrp/ProgramServicesAmt118558
IRS990/OtherExpensesGrp/ProgramServicesAmt217419
IRS990/OtherExpensesGrp/ProgramServicesAmt321232
IRS990/OtherExpensesGrp/TotalAmt072990
IRS990/OtherExpensesGrp/TotalAmt126401
IRS990/OtherExpensesGrp/TotalAmt221676
IRS990/OtherExpensesGrp/TotalAmt321232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812483
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07563
IRS990/PayrollTaxesGrp/ProgramServicesAmt077459
IRS990/PayrollTaxesGrp/TotalAmt085269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019909
IRS990/PrincipalOfficerNm0JACK HEBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01269631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0650780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0655739
IRS990/PYRevenuesLessExpensesAmt0-91743
IRS990/PYSalariesCompEmpBnftPaidAmt01366333
IRS990/PYTotalExpensesAmt02017113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01639943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01556939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01957110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03012704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09436643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02610100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09420756
IRS990ScheduleA/SubstantialContributorsTotAmt015887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01639943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01269947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01957110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03012704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09436643
IRS990ScheduleA/TotalSupportAmt09436643
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05815805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01614596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07430401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395445
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01930374
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01925618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05965685
IRS990ScheduleD/TotalExpensesPerForm990Amt01930374
IRS990ScheduleD/TotalRevenuePerForm990Amt01925618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01925618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01930374
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/DeferredCompensationFlngOrgAmt04036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK HEBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155505
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/BOYAmt06198193
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06067671
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06722436
IRS990/TotalAssetsEOYAmt06610841
IRS990/TotalAssetsGrp/BOYAmt06722436
IRS990/TotalAssetsGrp/EOYAmt06610841
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01389598
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01749226
IRS990/TotalFunctionalExpensesGrp/TotalAmt01930374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234168
IRS990/TotalLiabilitiesEOYAmt0127329
IRS990/TotalLiabilitiesGrp/BOYAmt0234168
IRS990/TotalLiabilitiesGrp/EOYAmt0127329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06488268

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