2024-11-06T14:50:21-06:00 2024-06-30 274282217 G R RUSH & COMPANY PLLC CPA'S 6500 BUILDING 5720 SKURLOCK ROAD CHATTANOOGA TN 374115517 990 2023-07-01 621501309 CHATTANOOGA COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC CHAT 4236689803 1272 MARKET STREET CHATTANOOGA TN 37402 ROYA EVANS PRESIDENT 4236689803 2024-11-05 1 0 DAVID DISTEFANO P00595623 4238995162 2024-11-05 2023 2024-10-15 13:58:12Z ROYA EVANS 1272 MARKET STREET CHATTANOOGA TN 37402 915855 0 X CCHDO.ORG X 1992 TN TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME FAMILIES USING VARIOUS FEDERAL, STATE, LOCAL AND PRIVATE FUNDING SOURCES. 9 9 2 0 0 0 516348 282301 86577 81254 0 0 0 56820 602925 420375 0 0 0 0 178144 179155 0 0 0 340146 364037 518290 543192 84635 -122817 1281734 1157969 113540 112592 1168194 1045377 TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME FAMILIES USING VARIOUS FEDERAL, STATE, LOCAL, AND PRIVATE FUNDING SOURCES. 0 0 401872 138074 REAL ESTATE IS PURCHASED AND DEVELOPED TO PROVIDE DECENT AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. PROPERTIES ARE SOLD OR RENTED. THE ORGANIZATION MANAGES A ROOF REPAIR PROGRAM WHICH BENEFITS FAMILIES WITH LOW TO MODERATE INCOME. 401872 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X ROYA EVANS 4236689803 1272 MARKET STREET CHATTANOOGA TN 37402 TAMMY GARLAND PH D BOARD CHAIR 0.20 X X 0 0 0 JUDY SCHWARTZ VICE CHAIR 0.20 X X 0 0 0 PETER PALMER BOARD TREASURER 0.20 X X 0 0 0 MANUEL RICO BOARD SECRETARY 0.20 X X 0 0 0 LAMONTE VAUGHN DIRECTOR 0.20 X 0 0 0 ELIJAH CAMERON DIRECTOR 0.20 X 0 0 0 MARY E MORRIS DIRECTOR 0.20 X 0 0 0 LINDA COX CARTER DIRECTOR 0.20 X 0 0 0 ANTHONY SAMMONS DIRECTOR 0.20 X 0 0 0 ROYA EVANS PRESIDENT, EXECUTIVE DIREC 40.00 X 102022 0 7605 JOANN ANKAR ASSISTANT SECRETARY, ACCOU 30.00 X 54011 0 4618 156033 0 12223 1 0 0 0 INNOVATIVE CONSTRUCTION & REMODELING LL PO BOX 28474 CHATTANOOGA TN 37424 HOME/CDBG PROJECTS 229764 LEGACY CONTRACTING & DESIGN LLC POBOX 91136 CHATTANOOGA TN 37412 CDBG PROJECTS & RENTAL REPAIRS 197060 2 279125 3176 282301 RENTAL INCOME-PROGRAM 531110 61210 61210 INTEREST 531390 11859 11859 DEVELOPMENT FEE INCOME 230000 8185 8185 81254 552300 495480 56820 56820 420375 138074 0 0 155929 71342 84587 4682 2143 2539 6462 6462 12082 5514 6568 432 432 2500 2500 144 144 5237 5237 75603 50840 24763 1690 1690 17322 17322 13876 9922 3954 LOAN LOSS RESERVE 243954 243954 DUES AND SUBSCRIPTIONS 2343 2343 MISCELLANEOUS 936 691 245 543192 401872 141320 0 87533 138379 256714 470466 21660 12138 29250 17250 2592 2941 957650 521075 803765 436575 80220 80220 1281734 1157969 28575 27627 80220 80220 4745 4745 113540 112592 X 1148094 1025277 20100 20100 1168194 1045377 1281734 1157969 -122817 0 X 0 0 0 X 328182 340949 465018 516348 282301 1932798 328182 340949 465018 516348 282301 1932798 1932798 1048 424 438 1910 1934708 0.99900 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260153 260153 684551 508129 176422 12946 12946 0 436575 INVESTMENT-CARE V 80220 C 80220 TENANT DEPOSITS 4745 4745 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF THE FORM 990 WAS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE BOARD MEETING. AFTER REVIEW BY THE FULL BOARD, FORM 990 WAS FINALIZED FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO REVIEW AND AFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. SUBMISSIONS ARE REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES INVOLVED THE DELIBERATION OF THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.