2023-10-20T14:41:53-05:00 2022-12-31 440160260 FORVIS LLP 1829 EASTCHESTER DRIVE HIGH POINT NC 27265 990 2022-01-01 541525662 COASTAL HOUSING CORPORATION COAS 5403822002 448 DEPOT STREET CHRISTIANSBURG VA 24073 JEFFREY REED TREASURER 5403822002 2023-10-16 1 JEFFREY REED 999009999 0 KEVIN RAYFIELD P00290535 3368895156 2023-10-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY REED 448 DEPOT STREET CHRISTIANSBURG VA 24073 780431 0 X N/A X 2001 VA LOW INCOME HOUSING 12 8 0 0 0 0 0 0 754981 779763 573 668 0 0 755554 780431 0 0 0 0 108282 193034 0 0 0 738850 863774 847132 1056808 -91578 -276377 2092985 2121731 87099 392222 2005886 1729509 LOW INCOME HOUSING 0 0 1056808 779763 THE ORGANIZATION PROVIDES 104 LOW INCOME HOUSING UNITS IN PORTSMOUTH, VIRGINIA UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. 1056808 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X JEFFREY REED 5403822002 448 DEPOT STREET CHRISTIANSBURG VA 24073 JANAKA CASPER CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 555107 61607 ANDY HALL CHIEF OPERATIONS OFFICER 1.00 40.00 X 0 333022 35717 JEFFREY K REED PRESIDENT 1.00 40.00 X 0 405876 56798 LANCE SUTHERLAND CFO/TREASURER 1.00 40.00 X 0 237553 54080 JOHN RANDOLPH MEMBER 1.00 1.00 X 0 0 0 SUSAN SISK PAST CHAIRMAN 1.00 1.00 X 0 0 0 FREDDY PAIGE MEMBER 1.00 1.00 X 0 0 0 ANA CASTILLA MEMBER 1.00 1.00 X 0 0 0 CHARLES FAMULINER BOARD CHAIR 1.00 1.00 X 0 0 0 RACQUEL REDDIE VICE CHAIR 1.00 1.00 X 0 0 0 DEBORAH SHERMAN-LEE MEMBER 1.00 1.00 X 0 0 0 SHAWN MCMAHON MEMBER 1.00 1.00 X 0 0 0 0 1531558 208202 0 0 1 0 0 RENTAL INCOME 531110 779763 779763 779763 668 668 780431 779763 0 668 150183 150183 26481 26481 16370 16370 55399 55399 697 697 17577 17577 16695 16695 239762 239762 54117 54117 OPERATING AND MAINTENAN 172978 172978 ADMINISTRATIVE EXPENSES 162599 162599 UTILITIES 89755 89755 TAXES 53631 53631 564 564 1056808 1056808 0 0 2633 400 34795 164833 24320 24994 5747644 4519292 1353483 1228352 677754 703152 2092985 2121731 25614 336642 12160 6065 49325 49515 87099 392222 X 2005886 1729509 2005886 1729509 2092985 2121731 -276377 0 X X 0 1 X 1 0 X 711994 717698 745627 754981 779763 3710063 711994 717698 745627 754981 779763 3710063 0 0 0 3710063 2046 2908 2327 573 668 8522 2046 2908 2327 573 668 8522 714040 720606 747954 755554 780431 3718585 0.99770 0.99740 0.00230 0.00260 X 268869 268869 5100795 4303231 797564 78972 77062 1910 19831 19831 0 279177 119168 160009 1228352 TENANT SECURITY DEPOSITS 51793 ESCROW DEPOSITS 18026 REPLACEMENT RESERVE 392805 RESIDUAL RECEIPTS RESERVE 240528 703152 SECURITY DEPOSIT LIABILITY 49515 49515 X 780431 0 780431 0 780431 1056808 0 1056808 0 1056808 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. 0 0 0 0 0 0 0 0 0 JANAKA CASPER CHIEF EXECUTIVE OFFICER 0 437771 0 114662 0 2674 0 43712 0 17895 0 616714 0 0 ANDY HALL CHIEF OPERATIONS OFFICER 0 273360 0 58670 0 992 0 34405 0 1312 0 368739 0 0 JEFFREY K REED PRESIDENT 0 326069 0 78815 0 992 0 37927 0 18871 0 462674 0 0 LANCE SUTHERLAND CFO/TREASURER 0 197383 0 40005 0 165 0 30605 0 23475 0 291633 0 0 PART I, LINE 3 COMMUNITY HOUSING PARTNERS CORPORATION'S BOARD COLLECTS INDEPENDENT DATA ON COMPENSATION FROM OTHER LIKE ORGANIZATIONS AND APPROVES COMPENSATION FOR THE CEO, CFO, COO, AND VICE-PRESIDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MAIN OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS FROM PRIOR YEARS. 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