2024-02-05T16:46:54-05:00 2023-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2022-07-01 621572386 COMMUNITY HOUSING PARTNERSHIP COMM 6157905556 129 W FOWLKES STREET SUITE 124 FRANKLIN TN 37064 WAYNE WEAVER PRESIDENT AND CEO 6157905556 2024-01-17 true WAYNE WEAVER 999009999 true SCOTT A FELTS CPA P01547515 6153733771 2024-01-18 2022 2023-04-26 12:10:37Z X WAYNE WEAVER 129 W FOWLKES STREET SUITE 124 FRANKLIN TN 37064 9097875 false X WWW.CHPBUILDS.ORG X 1994 TN TO PROVIDE AFFORDABLE HOUSING TO LOW TO MODERATE INCOME HOUSEHOLDS, ESSENTIAL WORKFORCE MEMBERS, AND THOSE WITH UNIQUE NEEDS. 13 13 11 11 0 812591 480526 2459527 8610607 12665 1149 2618 3284783 9094900 1503 2725 0 522361 591125 0 0 2655064 7312795 3178928 7906645 105855 1188255 10534709 8102756 7604593 3962354 2930116 4140402 TO PROVIDE AFFORDABLE HOUSING TO LOW TO MODERATE INCOME HOUSEHOLDS, ESSENTIAL WORKFORCE MEMBERS, AND THOSE WITH UNIQUE NEEDS. false false 7730240 2725 8610607 WE BUILD, UPLIFT AND RESTORE COMMUNITIES, BOTH LOCALLY AND IN DEVELOPING NATIONS; THROUGH THE CULTIVATION, PROCUREMENT, AND PRESERVATION OF DIVERSE HOUSING OPTIONS. OUR MISSION REVOLVES AROUND PROVIDING AFFORDABLE HOMES FOR LOW TO MODERATE-INCOME HOUSEHOLDS, ESSENTIAL WORKFORCE MEMBERS, AND THOSE WITH UNIQUE NEEDS. BY CURATING DIVERSE LIVING SPACES, WE STRIVE TO BRIDGE SOCIOECONOMIC GAPS, NURTURE COMMUNITY INTEGRATION, AND EMPOWER INDIVIDUALS TO THRIVE. 7730240 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false true 21 0 true 11 true false false false false false false false false false false false false X 13 13 false false true false false false false true true false false true true true true true true true true false TN X WAYNE WEAVER 6157905556 129 W FOWLKES STREET SUITE 124 FRANKLIN TN 37064 WAYNE WEAVER PRESIDENT AN 50.00 X X 146800 0 13300 LORI CLEMONS CHAIR 1.00 X X 0 0 0 DUPLE TRAVILLION VICE CHAIR 1.00 X X 0 0 0 RAE SANCHEZ SECRETARY 1.00 X X 0 0 0 ROBERT WAEGELEIN TREASURER 1.00 X X 0 0 0 STEPHEN FAWEHINMI BOARD DIRECT 1.00 X 0 0 0 CLAY BARNES BOARD DIRECT 1.00 X 0 0 0 LANCE JORDAN BOARD DIRECT 1.00 X 0 0 0 DONTAVIOUS BROWN BOARD DIRECT 1.00 X 0 0 0 MICHAEL HAARBAUER BOARD DIRECT 1.00 X 0 0 0 JACK SHOCKLEE BOARD DIRECT 1.00 X 0 0 0 KEITH ALLEN BOARD DIRECT 1.00 X 0 0 0 GAVIN BAXTER BOARD DIRECT 1.00 X 0 0 0 JILLIAN FORD BOARD DIRECT 1.00 X 0 0 0 146800 13300 1 false true false GAMEZ FRAMING 1868 TERRAPIN BRANCH RD MT PLEASANT TN 38474 CONSTRUCTION 181765 1 52327 152437 275762 480526 HOME SALES 531390 8114800 8114800 RENTAL INCOME 531110 473607 473607 HOMEBUYERS COUNSELING 624229 22200 22200 8610607 2924 2924 1200 2975 -1775 -1775 -1775 MISCELLANEOUS REVENUE 900099 2618 2618 2618 9094900 8610607 3767 2725 2725 160100 128080 32020 344092 275274 68818 12996 10397 2599 36390 29112 7278 37547 30038 7509 33515 26812 6703 16894 13515 3379 3338 3338 10940 8752 2188 7182 5746 1436 36190 28952 7238 29372 23498 5874 131741 126026 5715 5848 4678 1170 1368 1094 274 33965 33965 212620 201430 11190 42084 33667 8417 COST OF HOMES SOLD 6621598 6621598 COMMUNITY REHABILITATION 119844 119844 BAD DEBT EXPENSE 6296 5037 1259 7906645 7730240 176405 0 254728 1823135 146982 5639 2987 66125 71482 6051157 1896893 1031 1013 5801376 1916381 3880688 3884995 247165 272593 28176 2676 10534709 8102756 16780 48478 23307 33463 6156871 1855622 542434 1200147 865201 824644 7604593 3962354 X 2914403 4140402 15713 2930116 4140402 10534709 8102756 1188255 22031 X false true X true false X 391182 800289 596347 812591 480526 3080935 391182 800289 596347 812591 480526 3080935 3080935 6526 7398 11008 5930 2924 33786 2618 2618 3117339 15232056 0.98830 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533924 533924 5105304 1863206 3242098 27650 27650 20675 17510 3165 113823 35665 78158 3884995 REFUNDABLE ADVANCES 803393 TENANT DEPOSITS 21251 824644 9123733 22031 10140 32171 9091562 3338 3338 9094900 7913447 10140 10140 7903307 3338 3338 7906645 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATIONS BY THE INTERNAL REVENUE SERVICES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS OF THE ORGANIZATION AND HAS CONCLUDED THAT AS OF YEAR-END, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR ANY TAX PERIODS BEFORE 2019. X X X false false false false false false false false false WAYNE WEAVER PRESIDENT AND CEO 122800 24000 7300 6000 160100 WC TOTTY BUILDING FAMILY MEMBER 273472 CONSTRUCTION WORK false SCHEDULE L, PART V WC TOTTY BUILDING IS THE CONSTRUCTION COMPANY OF WALT TOTTY, HUSBAND OF FORMER BOARD MEMBER BEVERLY TOTTY. BEVERLY TOTTY WAS LAST A BOARD MEMBER IN APRIL 2021. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION'S BYLAWS WERE REVISED ON 10/26/2023 TO MAKE ADJUSTMENTS TO THE MISSION STATEMENT AND TO REDUCE THE ORGANIZATION'S NAME FROM "COMMUNITY HOUSING PARTNERSHIP OF WILLIAMSON COUNTY" TO "COMMUNITY HOUSING PARTNERSHIP". FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT THERE HAS BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICY, IT SHALL INVESTIGATE THE MATTER AND TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO IS REVIEWED FOR A SALARY INCREASE EACH YEAR BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE. SALARY CONSIDERATION IS BASED ON CURRENT NON-PROFIT COMPENSATION REPORTS BY CANDID AND OTHER SIMILAR ORGANIZATIONS FOR COMPARABILITY AND IS SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE AND BOARD. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS FROM COMPARISONS WITH OTHER NONPROFIT ORGANIZATIONS AND THE LOCAL BUSINESS COMMUNITY FOR SIMILAR WORK. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.