2023-11-14T09:10:18-06:00 2022-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2022-01-01 824300537 CHN HOUSING CAPITAL CHNH 2165747100 2999 PAYNE AVENUE 134 CLEVELAND OH 44114 KEVIN J NOWAK CEO 2165747100 2023-11-13 1 KEVIN NOWAK 999009999 1 PARGAT SINGH P02184330 8002291099 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN J NOWAK 2999 PAYNE AVENUE 134 CLEVELAND OH 44114 3226657 0 X CHNHOUSINGCAPITAL.ORG X 2018 OH CHN HOUSING CAPITAL IS A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION SERVING LOW-INCOME INDIVIDUALS AND DISTRESSED COMMUNITIES GUIDED BY THE BELIEF THAT HOMEOWNERSHIP SHOULD BE WITHIN EVERYONE'S REACH. 10 10 8 8 0 0 2513186 2932523 72095 281403 0 408 12438 12323 2597719 3226657 0 0 0 0 590371 713777 0 0 0 1236143 2467070 1826514 3180847 771205 45810 8811020 9677273 6917561 7738004 1893459 1939269 CHN HOUSING CAPITAL IS A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION SERVING LOW-INCOME INDIVIDUALS AND DISTRESSED COMMUNITIES GUIDED BY THE BELIEF THAT HOMEOWNERSHIP SHOULD BE WITHIN EVERYONE'S REACH. 0 0 2497588 294134 IN TOTAL, CHN HC CLOSED 59 MORTGAGES IN 2022 (BELIEVE MORTGAGES AND Y16 LOAN PRODUCT). CHN HC'S BELIEVE MORTGAGE HAS HAD ZERO DELINQUENCIES, 97% OF BORROWERS IDENTIFY AS AFRICAN AMERICAN AND 100% OF APPRAISALS WERE AT OR ABOVE PURCHASE PRICE. 683259 IN 2022, CHN HOUSING CAPITAL CONTINUED LENDING OPERATIONS FOR THE LEAD SAFE HOME FUND PROVIDING LOANS TO HELP LANDLORDS OBTAIN LEAD SAFE CERTIFICATION REQUIRED BY THE CITY OF CLEVELAND. THE LEAD SAFE HOME FUND WAS CREATED BY THE LEAD SAFE CLEVELAND COALITION, A GROUP OF OVER 400 ORGANIZATIONS WORKING TO ELIMINATE LEAD POISONING IN CLEVELAND'S AGING HOUSE STOCK. 3180847 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 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 1 0 0 0 1 31 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X MARY SMIGELSKI 2165747100 2999 PAYNE AVE 134 CLEVELAND OH 44114 X CHRIS WARREN PRESIDENT 1.00 3.00 X X 0 0 0 CAROLYN GALLOWAY VICE PRESIDENT 1.00 3.00 X X 0 0 0 SAHNARA HENDRIX SECRETARY 1.00 3.00 X X 0 0 0 JIM POZNIK TREASURER 1.00 3.00 X X 0 0 0 CAROLINE PEAK DIRECTOR 1.00 3.00 X 0 0 0 KATHY HEXTER DIRECTOR 1.00 3.00 X 0 0 0 KRUME STOJANOVSKI DIRECTOR 1.00 3.00 X 0 0 0 MIKE GRIFFIN DIRECTOR 1.00 3.00 X 0 0 0 PETER MEISEL DIRECTOR 1.00 3.00 X 0 0 0 TEARRA SMITH DIRECTOR 1.00 2.00 X 0 0 0 GREG PERELKA EXECUTIVE VP OF LENDING OP 40.00 0.00 X 141824 0 0 141824 0 0 1 0 0 0 0 923379 2009144 2932523 FEE REVENUE 900099 215808 215808 MORTGAGE INTEREST 900099 65595 65595 281403 408 0 408 408 408 MISCELLANEOUS REVENUE 900099 12323 12323 12323 3226657 294134 0 0 563296 563296 150481 150481 2772 2772 131250 131250 10284 10284 17588 17588 26601 26601 1969 1969 1310 1310 24500 24500 25988 25988 19983 19983 OTHER PROGRAM EXPENSES 2201256 2201256 DUES AND SUBSCRIPTIONS 3569 3569 3180847 3180847 0 0 5539615 6196598 546622 770004 905754 700000 1990199 9615 11884 43275 34687 34575 8588 1774839 0 8811020 9677273 395938 95391 263290 440000 224890 6258333 6410833 0 566890 6917561 7738004 X 1893459 1939269 1893459 1939269 8811020 9677273 45810 0 X X 0 1 X 1 0 X 1590097 2513186 2932523 7035806 1590097 2513186 2932523 7035806 215984 6819822 12438 12438 7048244 294134 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 43275 34687 8588 8588 ACCOUNTS PAYABLE - CHN HOUSING PARTNERS 325100 ACCOUNTS PAYABLE - NHS 1790 ACCOUNTS PAYABLE - NCDI 240000 566890 X PART IV, LINE 2B: THE ORGANIZATION HOLDS ESCROW ACCOUNTS FOR PROPERTY TAXES FOR PROPERTIES ASSOCIATED WITH THE MORTGAGES PROVIDED BY THE ORGANIZATION. PART X, LINE 2: CHN ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION OF AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2022, CHN DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION A, LINE 6 CHN HOUSING PARTNERS, A 501(C)(3) CHARITABLE ORGANIZATION IS THE SOLE MEMBER OF THIS ENTITY. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW POLICY: THE CHIEF FINANCIAL OFFICER ENSURES THAT FORMS 990 ARE FILED IN A TIMELY AND ACCURATE MANNER. THE CEO SIGNS AND CERTIFIES THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. THE FINANCE AND EXECUTIVE COMMITTEES REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILINGS PRIOR TO SUBMISSION TO ENSURE THE ACCURACY OF BOTH FINANCIAL AND NON-FINANCIAL INFORMATION INCLUDED ON THE SUBMISSION. IN ADDITION, THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 PRIOR TO FILING. CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND (SUBJECT TO THE CHARGES PERMITTED BY LAW) TO ANY INDIVIDUALS WHO REQUEST IT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM. ATTACHED TO THE FORM IS THE WRITTEN POLICY FOR REVIEW TO ENSURE IDENTIFICATION OF POTENTIAL CONFLICTS. ALL POTENTIAL CONFLICTS ARE PUBLISHED IN THE CONFLICT OF INTEREST LOG. DISINTERESTED DIRECTORS SHALL DETERMINE, BASED ON THE FACTS PRESENTED, BY THE MAJORITY VOTE APPROVE TO ENTER INTO TRANSACTIONS OR ARRANGEMENTS WITH A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PERIODICALLY THE ORGANIZATION REVIEWS NATIONAL SALARY INFORMATION FOR SIMILAR ORGANIZATIONS WITH KEY EMPLOYEES IN FUNCTIONALLY COMPARABLE POSITIONS. THE APPROVAL OF COMPENSATION INCREASES IS UNDERTAKEN BY THE BOARD. SALARY DECISIONS MADE BY THE BOARD ARE REFLECTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHN HOUSING PARTNERS 2999 PAYNE AVENUE 134 CLEVELAND OH 44114 341346763 PROVIDE AFFORDABLE HOUSING OH 501(C)(3) LINE 7 0 NHS OF GREATER CLEVELAND 2999 PAYNE AVENUE 134 CLEVELAND OH 44114 341166865 REAL ESTATE OH 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0