2023-11-07T10:45:42-08:00 2022-12-31 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2022-11-01 113660564 Community Housing Coalition of Madison County Inc COMM 8286491200 P O Box 1166 Marshall NC 28753 Sidney Mashburn Treasurer 8286491200 2023-10-19 true Sidney Mashburn true Todd Oldenburg P02281691 8282360206 2023-11-03 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Sidney Mashburn 58 South Main St Marshall NC 28753 336857 false X www.chcmadisoncountync.org X 2003 NC To promote and facilitate healthy, safe, and affordable housing through advocacy, education, and resource development. 13 13 17 645 0 0 1109040 308626 0 0 114958 6844 1223998 315470 30129 0 363013 74097 12006 0 16705 752604 41949 1127623 146175 96375 169295 1284102 1459514 641495 646057 642607 813457 To promote and facilitate healthy, safe, and affordable housing through advocacy, education, and resource development. false false 126854 30129 0 During November and December 2022, 17 homes received repairs including roof replacements, electrical repairs, accessibility modifications including ramp, low-rise stairs, ADA commodes and walk-in shower, plumbing, and heat. These repairs were made with a variety of grants. 126854 true true false false false false false false false false true false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 28 0 17 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NC X Rhiannon Miles-Fulp 8282064019 1173 Waldroup Road Hot Springs NC 28743 Christopher Watson Program Director 40.00 X 37802 0 0 Tim Malone President 5.00 X X 0 0 0 Danalee Cook-Pipes Co-Vice-President 5.00 X X 0 0 0 Sidney Mashburn Treasurer 5.00 X X 0 0 0 Graeme Frelick Secretary 5.00 X X 0 0 0 Melissa Upchurch Member 3.00 X 0 0 0 Horace Gratin Smith Member 3.00 X 0 0 0 Susan Sewell Member 3.00 X 0 0 0 Patricia Ruscoe Member 3.00 X 0 0 0 Alexandria Leake Member 3.00 X 0 0 0 Jill Cleveland Member 3.00 X 0 0 0 Emily Wood Member 3.00 X 0 0 0 Dan Olson Member 3.00 X 0 0 0 Steve Wilde Member 3.00 X 0 0 0 37802 0 0 false false false Neil Chandler 360 Truckers Way Marshall NC 28753 Construction 112546 1 254314 54312 21387 308626 1500 1500 1500 21387 21387 Other Income 900099 5344 0 0 5344 5344 315470 0 0 6844 30129 30129 7147 6827 0 320 60320 57618 0 2702 506 490 0 16 6124 5834 0 290 241 0 241 0 15690 15690 0 0 506 385 121 0 5390 2721 0 2669 1747 0 0 1747 Equipment and Maintenance 5037 3918 0 1119 Fundraising and Marketing 6710 0 0 6710 Reclaim Store Expenses 2910 2910 0 0 Subscriptions, Dues and Training 3482 300 2050 1132 236 32 204 0 146175 126854 2616 16705 367089 339682 25011 46742 80000 101088 10786 10786 6625 5675 875541 869541 875541 5050 0 1284102 1459514 26438 34302 615057 611755 641495 646057 X 350102 522418 292505 291039 642607 813457 1284102 1459514 X 169295 1555 X false false false false X 0 487640 895846 947594 1109040 308626 3748746 0 0 487640 895846 947594 1109040 308626 3748746 306436 3442310 0 0 4357 692 55120 3628 5344 69141 3817887 393149 0.90160 0.96890 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2018: 4357. 2019: 692. 2020: 55120. 2021: 3628. 2022: 5344. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 321164 321164 554377 554377 875541 Loan Origination Fees - net of amortization 0 0 true Housing Repairs 27 30129 FMV Housing repairs Pt I Line 2 Clients must be below 80% Area Median Income and live in Madison County. Repairs are prioritized by those that are in an emergency or cause threat to life and safety(not having working utilities, not having a safe egress etc). Some grants require that the client have a special need including being over the age of 62,disabled, being a single parent or having a child under the age of 6 with the presence of lead, or being a veteran. Pt VI, Line 11b A draft of the Form 990 is provided and reviewed by the Program Director and the Board of Directors for approval prior to the filing of the return. Pt VI, Line 12c Enforcement of conflict of interest policy. The policy is maintained in the organization's policy manual where it is reviewed by all members of the board on an annual basis with signatures acknowledging their understanding. Pt VI, Line 15a In the annual budgeting process, the Board approves a budget line for aggregate staffing expense. Thereafter, individual salaries and salary increases for employees are determined by the Program Director. The Board of Directors approves the Program Director's salary based on organizational resources and comparable salary information for similar organizations. Pt VI, Line 19 The organization has electronic copies of its governing documents, policies and financial statements that are provided to the public upon request. Pt XI Community Housing Coalition of Madison County had a 14 month audit performed for the year ended December 31, 2022. Differences of $1,555 were found during that audit. Other Change of year-end - At its September 2022 board meeting, the organization voted to change its fiscal year-end from October 31 to a calendar year-end, effective January 1, 2023. This has resulted in the financial statements covering a 14-month period, from the previous audit on October 31, 2021 to the new year end of December 31, 2022. Form 990, Part IX, Line 11g Construction Contractors 15690. 15690. 0. 0.