Civic Intelligence

Cold Climate Housing Research Center

990 • Fiscal year 2018 • EIN 92-0169929

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$150,154

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,566,636

Down $44,205 (-0.7%) from 2017

Net Assets

Down

$6,389,457

Down $94,055 (-1.5%) from 2017

Liabilities

Up

$177,179

Up $49,850 (+39%) from 2017

Revenue

Up

$2,061,677

Up $136,059 (+7.1%) from 2017

Expenses

Up

$2,155,732

Up $225,358 (+12%) from 2017

Net Income

Down

-$94,055

Down $89,299 (-1878%) from 2017

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

2018

Assets$6,566,636
Liabilities$177,179
Net Assets$6,389,457

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

2018

Revenue$2,061,677
Expenses$2,155,732
Net Income-$94,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,061,677
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$5,965,685$5,858,060▼ $107,625
Accounts Receivable$211,741$301,356▲ $89,615
Cash and Non-Interest-Bearing Accounts$323,634$244,269▼ $79,365
Pledges and Grants Receivable$89,872$130,783▲ $40,911
Prepaid Expenses and Deferred Charges$19,909$32,168▲ $12,259
Total Assets$6,610,841$6,566,636▼ $44,205
Liabilities
Accounts Payable and Accrued Expenses$127,329$177,179▲ $49,850
Total Liabilities$127,329$177,179▲ $49,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,001,986$3,980,016▼ $21,970
Unrestricted Net Assets$2,481,526$2,409,441▼ $72,085
Total Net Assets Fund Balance$6,483,512$6,389,457▼ $94,055
Total Liabilities and Net Assets / Fund Balance$6,610,841$6,566,636▼ $44,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,735,082$1,712,515$7,447,597
Equipment$122,978$272,467$395,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HebertPresident/CEOFT$132,522$17,632$150,154
Michele DoyleChief Operations OfficerFT$98,673$12,035$110,708

Board Members and Trustees

NameTitle
David MillerBoard Chair
Kelley RothBoard Vice Chair
Alan WilsonDirector
Carol GoreDirector
Dena StraitDirector
Emmett LeffelDirector
Julia PurdyDirector
Michael BlackDirector
Michael HoffmanDirector
Lauri StraussSecretary
Songzhen LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,038
Program Service Revenue
$702,639
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,579
Change in Net Assets
$-94,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,061,677
Total Revenue per Form 990
$2,061,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,414,282
Other Expenses$741,450
Total Fundraising Expense$3,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,837$81,177$2,505$890,519
Fees for Services Other$278,359--$278,359
Current Officers, Directors, Trustees, and Key Employees$208,693$27,857-$236,550
Other Employee Benefits$171,831$26,116$441$198,388
Depreciation Depletion$115,471$9,350-$124,821
Payroll Taxes$76,935$11,693$197$88,825
Occupancy$57,878--$57,878
Travel$54,537--$54,537
Insurance$44,349$8,992-$53,341
Fees for Services Accounting$25,932$25,684-$51,616
Other Expenses$10,220$1,929$334$12,149
All Other Expenses$10,298--$10,298
Total Functional Expenses$1,955,020$197,235$3,477$2,155,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,172,928
Expenses per Audited Statements$2,155,732
Total Expenses per Form 990$2,155,732
Expenses Not Reported on Form 990$17,196
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 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
Michele Doyle-brewer
Title
COO
Phone
9074573454
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Doyle-brewer
Formed
1999
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
13

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CONTRACTUAL SERVICES: Program service expenses 278,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 278,359.

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

Capitalized fixed assets 17,196.

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IRS990/MissionDesc0PROMOTING AND ADVANCING THE DEVELOPMENT OF HEALTHY, DURABLE, AND SUSTAINABLE SHELTER FOR ALASKANS AND OTHER CIRCUMPOLAR PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06483512
IRS990/NetAssetsOrFundBalancesEOYAmt06389457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057878
IRS990/OccupancyGrp/TotalAmt057878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198388
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1OFFICE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11929
IRS990/OtherExpensesGrp/ProgramServicesAmt045389
IRS990/OtherExpensesGrp/ProgramServicesAmt132299
IRS990/OtherExpensesGrp/ProgramServicesAmt215992
IRS990/OtherExpensesGrp/ProgramServicesAmt310220
IRS990/OtherExpensesGrp/TotalAmt045389
IRS990/OtherExpensesGrp/TotalAmt137070
IRS990/OtherExpensesGrp/TotalAmt215992
IRS990/OtherExpensesGrp/TotalAmt312149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011693
IRS990/PayrollTaxesGrp/ProgramServicesAmt076935
IRS990/PayrollTaxesGrp/TotalAmt088825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032168
IRS990/PrincipalOfficerNm0MICHELE DOYLE-BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01389598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0631951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0536020
IRS990/PYRevenuesLessExpensesAmt0-4756
IRS990/PYSalariesCompEmpBnftPaidAmt01298423
IRS990/PYTotalExpensesAmt01930374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01556939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01957110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07782977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02814602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt07734017
IRS990ScheduleA/SubstantialContributorsTotAmt048960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01269947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01556939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01957110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07782977
IRS990ScheduleA/TotalSupportAmt07782977
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05735082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01712515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07447597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395445
IRS990ScheduleD/ExpensesNotReportedAmt017196
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02155732
IRS990ScheduleD/OtherExpensesIncludedAmt017196
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02061677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITALIZED FIXED ASSETS 17,196.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05858060
IRS990ScheduleD/TotalExpensesPerForm990Amt02155732
IRS990ScheduleD/TotalRevenuePerForm990Amt02061677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02061677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172928
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK HEBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150154
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/ExplanationTxt7CONTRACTUAL SERVICES: Program service expenses 278,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 278,359.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04001986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03980016
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06610841
IRS990/TotalAssetsEOYAmt06566636
IRS990/TotalAssetsGrp/BOYAmt06610841
IRS990/TotalAssetsGrp/EOYAmt06566636
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01359038
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197235

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