2024-11-14T12:06:12-06:00 2023-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2023-01-01 912193633 CHISOM HOUSING GROUP CHIS 2065128901 1050 30TH STREET NW WASHINGTON DC 20007 HANS JUHLE PRESIDENT 2065128901 2024-11-12 1 1 SAMUEL T BOERMA P00614373 8506500125 2023 2024-10-15 13:58:12Z SARAH BAGLEY 1050 30TH STREET NW WASHINGTON DC 20007 8003392 0 X WWW.CHISOMHOUSING.ORG X 2007 TX TO FOSTER AND SECURE, SAFE, DECENT AND SANITARY HOUSING AND RELATED FACILITIES WHICH ARE CONDUCIVE TO THE GENERAL WELFARE OF THE COMMUNITY, WITH A FOCUS ON VERY LOW- AND LOW-INCOME HOUSEHOLDS. 7 7 2 0 0 0 13508 8005 7054717 7878085 36068 117302 0 0 7104293 8003392 0 0 0 0 1334348 1538609 0 0 0 6773580 6919999 8107928 8458608 -1003635 -455216 28336693 27890572 13870371 13879466 14466322 14011106 TO FOSTER AND SECURE, SAFE, DECENT AND SANITARY HOUSING AND RELATED FACILITIES WHICH ARE CONDUCIVE TO THE GENERAL WELFARE OF THE COMMUNITY, WITH A FOCUS ON VERY LOW- AND LOW-INCOME HOUSEHOLDS. 0 0 7492548 7769144 SECURE AND OPERATE PROJECTS WHICH PROVIDE HOUSING FACILITIES AND SUPPORTIVE SERVICES FOR VERY LOW AND LOW-INCOME HOUSEHOLDS. OPERATING 10 APARTMENT COMPLEXES TOTALING 688 UNITS. 4 8 INTEREST IN PARTNERSHIPS THAT PROVIDE HOUSING FOR LOW-INCOME PERSONS OR FAMILIES. 108933 HUD MRN NOTE ASSIGNED BY HUD TO ASSIST IN PROVIDING AFFORDABLE HOUSING TO LOW-INCOME PERSONS OR FAMILIES. 7492552 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 59 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA SC X INTEGRA PROPERTY GROUP LLC 2065128900 113 CHERRY STREET 43846 SEATTLE WA 981042205 HANS JUHLE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER PORTER DIRECTOR 1.00 X 0 0 0 MATTHEW MALCOM TREASURER 1.00 X X 0 0 0 OLGA GARZA DIRECTOR 1.00 X 0 0 0 THOMAS CURANN DIRECTOR 1.00 X 0 0 0 ROBERT STEVENSON DIRECTOR 1.00 X 0 0 0 ASHLEY LITTLEWOLF SECRETARY 1.00 X X 0 0 0 SARAH BAGLEY EXECUTIVE DIRECTOR 40.00 X 136500 0 0 136500 0 0 1 0 0 0 ARNOLD-GROUNDS APARTMENT MANAGEMENT & AF 920 S MAIN STREET SUITE 200 GRAPEVINE TX 76051 MANAGEMENT 330240 1 8005 8005 RENTAL INCOME 531110 7764114 7764114 PROGRAM INTEREST INCOM 525990 108933 108933 LAUNDRY & VENDING 531110 5030 5030 PROGRAM RELATED K-1 IN 531110 8 8 7878085 117302 117302 8003392 7878085 0 117302 185942 185942 1079318 1079318 158516 158077 439 114833 99844 14989 819859 330240 489619 6913 6913 99000 99000 9476 7327 2149 96181 90448 5733 28721 28721 1027589 1025840 1749 44616 20323 24293 3554 3554 543425 543425 921250 921250 1775160 1766790 8370 REPAIRS & MAINTENANCE 1234414 1234414 OTHER ADMINISTRATIVE EX 143111 9338 133773 SECURITY CONTRACT 69318 69318 BAD DEBT EXPENSE 41101 41101 56311 56311 8458608 7492552 966056 0 616588 433682 80149 5190 220663 499230 2428470 2428470 348225 480814 29451224 10876938 19326652 18574286 99 96 711684 686489 4604163 4782315 28336693 27890572 1092414 1993880 156170 129594 12160000 11310000 461787 445992 13870371 13879466 X 14466322 14011106 14466322 14011106 28336693 27890572 -455216 0 X 0 0 0 X 52925 24091 12441 13508 8005 110970 7199449 7467901 7686511 7054717 7878085 37286663 7252374 7491992 7698952 7068225 7886090 37397633 0 0 0 37397633 49693 9673 612 36068 117302 213348 49693 9673 612 36068 117302 213348 7302067 7501665 7699564 7104293 8003392 37610981 0.99430 0.99630 0.00570 0.00370 X 1807200 1807200 25762126 9084756 16677370 1881898 1792182 89716 18574286 RESTRICTED DEPOSITS 3148489 UTILITY DEPOSITS 53910 ORIGINAL ISSUE DISCOUNT 356465 TENANT SECURITY DEPOSITS 149717 INTEREST RECEIVABLE 1073734 4782315 TENANT SECURITY DEPOSITS 145127 ACCRUED INTEREST - BOND 258200 SBA LOAN 42665 445992 A PUBLIC FINANCE AUTHORITY 273866124 74443FAC0 2012-12-13 14477250 LOW-INCOME HOUSING 0 0 1 B PUBLIC FINANCE AUTHORITY 273866124 74443FAB2 2012-12-13 5766650 LOW-INCOME HOUSING 0 0 1 C PUBLIC FINANCE AUTHORITY 273866124 74443FAA4 2012-12-13 3210700 LOW-INCOME HOUSING 0 0 1 A 14477250 432129 274730 13770391 2012 0 0 1 1 B 5766650 172128 109432 5485090 2012 0 0 1 1 C 3210700 95836 60928 3053936 2012 0 0 1 1 A 1 0 0 0 0.01000 0.01000 1 0 1 B 1 0 0 0 0.01000 0.01000 1 0 1 C 1 0 0 0 0.01000 0.01000 1 0 1 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 A 1 B 1 C 1 INTEGRA PROPERTY GROUP LLC OFFICER OWNED ENTITY 202123 ASSET OVERSIGHT FEES 0 FORM 990, PART VI, SECTION A, LINE 2 HANS JUHLE AND CHRISTOPHER PORTER ARE CO-OWNERS OF INTEGRA PROPERTY GROUP, LLC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO ALL MEMBERS OF THE BOARD AND COMMENTS/QUESTIONS ARE ADDRESSED PRIOR TO THE FORM 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE REVIEWS ANNUALLY THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHG - DECATUR MEADOWS LLC 1050 30TH STREET NW WASHINGTON DC 75206 900888810 MULTIFAMILY AFFORDABLE HOUSING MS 520990 2167729 CHISOM HOUSING GROUP CHG - DONNA VILLAGE LLC 1050 30TH STREET NW WASHINGTON DC 75206 611693248 MULTIFAMILY AFFORDABLE HOUSING TX 697030 2484059 CHISOM HOUSING GROUP CHG - DRUID HILLS LLC 1050 30TH STREET NW WASHINGTON DC 75206 320389131 MULTIFAMILY AFFORDABLE HOUSING SC 961608 2365702 CHISOM HOUSING GROUP CHG - FALFURRIAS LLC 1050 30TH STREET NW WASHINGTON DC 75206 300750006 MULTIFAMILY AFFORDABLE HOUSING TX 553008 1969676 CHISOM HOUSING GROUP CHG - FIELDCREST LLC 1050 30TH STREET NW WASHINGTON DC 75206 800850909 MULTIFAMILY AFFORDABLE HOUSING MS 515760 2028766 CHISOM HOUSING GROUP CHG - KALMIA LLC 1050 30TH STREET NW WASHINGTON DC 20007 900888967 MULTIFAMILY AFFORDABLE HOUSING SC 878412 2178372 CHISOM HOUSING GROUP CHG - OAKLAND CITY LLC 1050 30TH STREET NW WASHINGTON DC 20007 900887510 MULTIFAMILY AFFORDABLE HOUSING GA 1780344 4175840 CHISOM HOUSING GROUP CHG - RIO HONDO VILLAGE LLC 1050 30TH STREET NW WASHINGTON DC 20007 900888708 MULTIFAMILY AFFORDABLE HOUSING TX 537470 1647929 CHISOM HOUSING GROUP CHG - SWIFT CREEK LLC 1050 30TH STREET NW WASHINGTON DC 20007 800851291 MULTIFAMILY AFFORDABLE HOUSING SC 761950 2447491 CHISOM HOUSING GROUP CHG - WESTGATE LLC 1050 30TH STREET NW WASHINGTON DC 20007 383886696 DISSOLVED 2023 GA 0 0 CHISOM HOUSING GROUP CHG - YADKIN HOUSE LLC 1050 30TH STREET NW WASHINGTON DC 20007 900887219 MULTIFAMILY AFFORDABLE HOUSING NC 589718 2145552 CHISOM HOUSING GROUP CHG-KENTUCKY LLC 1050 30TH STREET NW WASHINGTON DC 20007 800849801 MULTIFAMILY AFFORDABLE HOUSING KY CHISOM HOUSING GROUP CHG - RENO LLC 1050 30TH STREET NW WASHINGTON DC 20007 463723222 MULTIFAMILY AFFORDABLE HOUSING NV CHISOM HOUSING GROUP CHG - FARGO LLC 1050 30TH STREET NW WASHINGTON DC 20007 320550397 MULTIFAMILY AFFORDABLE HOUSING ND CHISOM HOUSING GROUP CHG - TOLEDO LLC 1050 30TH STREET NW WASHINGTON DC 20007 812786984 MULTIFAMILY AFFORDABLE HOUSING OH CHISOM HOUSING GROUP CHG - HUTCH LLC 1050 30TH STREET NW WASHINGTON DC 20007 465732530 MULTIFAMILY AFFORDABLE HOUSING KS CHISOM HOUSING GROUP CHG - MINOT LLC 1050 30TH STREET NW WASHINGTON DC 20007 473274638 MULTIFAMILY AFFORDABLE HOUSING ND CHISOM HOUSING GROUP CHG - BELLINGHAM LLC 1050 30TH STREET NW WASHINGTON DC 20007 853972738 MULTIFAMILY AFFORDABLE HOUSING WA CHISOM HOUSING GROUP CHG - STILLY LLC 1050 30TH STREET NW WASHINGTON DC 20007 922222409 MULTIFAMILY AFFORDABLE HOUSING WA CHISOM HOUSING GROUP CHG-KY PORTFOLIO LP 113 CHERRY STREET 43846 SEATTLE WA 981042205 800849859 MULTIFAMILY AFFORDABLE HOUSING KY CHG-KENTUCKY LLC RELATED -9 90671 0 1 CYPRESS CATHEDRAL LLLP 113 CHERRY STREET 43846 SEATTLE WA 981042205 460938886 MULTIFAMILY AFFORDABLE HOUSING FL CHISOM HOUSING GROUP RELATED 1 26902 0 1 775 SENIORS LP 113 CHERRY STREET 43846 SEATTLE WA 981042205 800952978 MULTIFAMILY AFFORDABLE HOUSING NV CHG - RENO LLC RELATED 5 50542 0 1 CLUSTERS LLP 113 CHERRY STREET 43846 SEATTLE WA 981042205 371758290 MULTIFAMILY AFFORDABLE HOUSING KS CHG - HUTCH LLC RELATED -4 26760 0 1 MINOT LIHTC LP 113 CHERRY STREET 43846 SEATTLE WA 981042205 364804720 MULTIFAMILY AFFORDABLE HOUSING ND CHG - MINOT LLC RELATED -25 51898 0 1 FARGO LIHTC LP 113 CHERRY STREET 43846 SEATTLE WA 981042205 371877478 MULTIFAMILY AFFORDABLE HOUSING ND CHG - FARGO LLC RELATED -4 370565 0 1 TOLEDO202 LP 113 CHERRY STREET 43846 SEATTLE WA 981042205 301105820 MULTIFAMILY AFFORDABLE HOUSING OH CHG-TOLEDO LLC RELATED -1 24669 0 1 TOLEDO2021 LP 113 CHERRY STREET 43846 SEATTLE WA 981042205 320581880 MULTIFAMILY AFFORDABLE HOUSING OH CHG-TOLEDO LLC RELATED -11 58319 0 1 BLI SENIORS LP 113 CHERRY STREET 43846 SEATTLE WA 981042205 854072724 MULTIFAMILY AFFORDABLE HOUSING WA CHG - BELLINGHAM LLC RELATED 28891 0 1 IPG - CWA LLC 113 CHERRY STREET 43846 SEATTLE WA 981042205 881984529 MULTIFAMILY AFFORDABLE HOUSING WA CHISOM HOUSING GROUP RELATED 0 1 IPG - SALUDA LLC 113 CHERRY STREET 43846 SEATTLE WA 981042205 880967706 MULTIFAMILY AFFORDABLE HOUSING SC CHISOM HOUSING GROUP RELATED 0 1 STILLY I LP 113 CHERRY STREET 43846 SEATTLE WA 981042205 922270212 MULTIFAMILY AFFORDABLE HOUSING WA CHG - STILLY LLC RELATED 46060 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 CHG-KY PORTFOLIO LP D 1603370 COST CLUSTERS LLP D 825100 COST CHG-KY PORTFOLIO LP A 84180 COST CLUSTERS LLP A 24753 COST IPG - CWA LLC D 127350 COST