2024-08-27T10:12:09-07:00 2023-12-31 943169649 GRANT & SMITH LLP 333 HEGENBERGER ROAD SUITE 325 OAKLAND CA 94621 990 2023-01-01 680235719 COMMUNITY HOUSING DEVELOPMENT CORP OF NORTH RICHMOND COMM 5104129290 1535 A FRED JACKSON WAY RICHMOND CA 94801 DONALD A GILMORE Executive Dir. 2024-08-27 true true Charlene R Smith CPA P00237963 5108320257 2023 2024-08-08 14:25:15Z DONALD A GILMORE P O BOX 1625 RICHMOND CA 94802 18670692 false X www.CommunityHDC.org X 1990 CA TO PROVIDE LOW-INCOME HOUSING. 13 13 57 1 0 6521653 10325677 4264775 8220993 318268 66417 40069 57605 11144765 18670692 0 0 4455286 4469471 0 0 2341538 8695126 6796824 13164597 4347941 5506095 50836363 51141900 25839460 20638902 24996903 30502998 TO PROVIDE LOW-INCOME HOUSING. false false 11199209 WE CONSTRUCTED VARIOUS LOW-INCOME HOUSING PROJECTS AND ASSISTED VARIOUS FIRST-TIME LOW-INCOME HOMEBUYERS IN BUYING THEIR FIRST HOME. 11199209 true true false false false false false false false false true false false true true false true 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 true 21 0 true 57 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false true true true true true false true false true true false CA X CHDCNR 5104129290 1535 A FRED JACKSON WAY RICHMOND CA 94801 DONALD A GILMORE Executive Dir. 50.00 0.00 X 295436 0 0 CHARLES FOWLKES CFO 40.00 0.00 182176 0 0 JOANNA GRIFFITH REAL ESTATE DIR. 40.00 0.00 169491 0 0 SAMUEL SUTHERLAND COO 40.00 0.00 166847 0 0 VIRGIL LOONEY DIR.EV JOINT PROG 40.00 0.00 145390 0 0 NORMA THOMPSON ASSIST.DIR. REDI 40.00 0.00 145334 0 0 ANNIE KING-MEREDITH Vice President 2.00 0.00 X X 0 0 0 KATHRYN HOOVER Secretary 2.00 0.00 X X 0 0 0 MARENA BROWN Treasurer 2.00 0.00 X X 0 0 0 LARRY TAYLOR Director 2.00 0.00 X 0 0 0 JOSEPH VILLARREAL President 2.00 0.00 X X 0 0 0 AMANDA ELLIOT Director 2.00 0.00 X 0 0 0 IRMA POE Director 2.00 0.00 X 0 0 0 LESLEY STEWART Director 2.00 0.00 X 0 0 0 SONYA COBB Director 2.00 0.00 X 0 0 0 LASAUNDA TATE Director 2.00 0.00 X 0 0 0 FRED LAMBRIGHT Director 2.00 0.00 X 0 0 0 HARRIETT LANGSTON Director 2.00 0.00 X 0 0 0 JENNIFER HICKS Director 2.00 0.00 X 0 0 0 1104674 11 false true false 0 9217649 1108028 10325677 DEVELOPER FEES 6506443 6506443 MANAGEMENT FEES 1714550 1714550 8220993 66417 66417 0 0 6950 6950 6950 6950 0 0 0 0 MISCELLANEOUS REVENUE 50655 50655 50655 18670692 8271648 73367 0 0 0 0 289547 289547 0 3550994 2197619 1353375 0 355150 229998 125152 273780 177302 96478 0 0 0 0 0 0 283172 183385 99787 0 81834 58902 22932 0 0 65697 42546 23151 0 57609 37308 20301 76444 55676 20768 112507 112507 0 48322 48322 19183 12423 6760 DEBT FORGIVENESS 7052000 7052000 WAYS TO WORK LOW CARBON 570000 570000 OTHER EXPENSES 123746 123746 CAPITAL EXPENDITURES 68588 68588 136024 100169 35855 13164597 11199209 1965388 0 10840961 13747862 4378091 0 0 301327 469546 0 0 19513653 13550508 0 42762 41415 11978559 569385 10918165 11409174 0 0 236762 236862 0 4604642 11686533 50836363 51141900 1960867 3253077 576649 1449729 6296138 6082882 17005806 9853214 25839460 20638902 X 19366622 25035344 5630281 5467654 24996903 30502998 50836363 51141900 5506095 X false true X true true true X 2172116 2995905 6400727 6732129 10157458 28458335 0 0 2172116 2995905 6400727 6732129 10157458 28458335 512151 27946184 57266 75530 75442 318268 66417 592923 0 34068 62138 63576 40069 57605 257456 29308714 21306703 0.95350 0.92750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146441 146441 434764 236894 197870 790697 72509 718188 283048 234146 48902 -1064903 11388512 25836 10297773 11409174 DEPOSITS & OTHER ASSETS 4000 DUE FROM AFFILIATE 9222194 OTHER Receivable 2437712 RIGHT OF USE ASSETS-NET 22627 11686533 operating lease 22627 RECOVERABLE GRANTS 9830587 9853214 18670692 18670692 18670692 13164597 13164597 13164597 false false false false false false false false false CHARLES FOWLKES CFO 178853 3323 182176 DONALD A GILMORE Executive Dir. 289547 5889 295436 JOANNA GRIFFITH REAL ESTATE DIR. 163107 6384 169491 SAMUEL SUTHERLAND COO 161404 5443 166847 Form 990, Part VI, Section B, Line 11b FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO SIGNING AND FILING OF THE RETURN. Form 990, Part VI, Section B, Line 15a INDEPENDENT BOARD REVIEWS AFTER A COMMITTEE LOOKS AT DATA AND CONSIDERS OTHER INFORMATION OF ORGANIZATIONS WITH ACTIVITIES SIMILIAR TO CHDCNR'S. Form 990, Part VI, Section B, Line 15b COMPARISON IS MADE WITH OTHER ORGANIZATIONS WITH SIMILIAR ACTIVITIES. Form 990, Part VI, Section C, Line 19 CONTACT OUR OFFICE.