2025-07-22T10:17:47-07:00 2024-12-31 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2024-01-01 113660564 Community Housing Coalition of Madison County Inc COMM 8286491200 P O Box 1166 Marshall NC 28753 Sarah Calloway Interim Executive Director 8286491200 2025-07-18 true true Slater Solomon CPA P00496339 8282360206 2025-07-22 2024 2025-03-06 01:10:19Z Sarah Calloway 798 Walnut Creek Rd Marshall NC 28753 3466921 false X www.chcmadisoncountync.org X 2003 NC To promote and facilitate healthy, safe, and affordable housing through advocacy, education, and resource development. 12 12 19 999 0 0 948042 2606907 364365 650056 1183 2896 164423 89743 1478013 3349602 47276 806942 0 428809 615300 18114 12082 57549 822911 616708 1317110 2051032 160903 1298570 1659196 2997715 684836 724785 974360 2272930 X To promote and facilitate healthy, safe, and affordable housing through advocacy, education, and resource development. false true 1824498 806942 650056 NC Housing Finance Agency Urgent Repair Program (URP) to mitigate conditions posing imminent threats to life, health or safety. Served 33 homes with $120,000. Also, through NCHFA, the Essential Single Family Rehabilitation Loan Pool (ESFRLP) to bring rural homes up to essential housing standards. Served 5 homes with a total of $148,035. The Health Opportunities Pilot (HOP) facilitates home repairs through Managed Medicaid clients to those that otherwise may not have qualified for assistance. Served 109 homes $552,000. 1824498 true true false false false false false false false false true false false false false true true 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 39 0 19 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NC X Community Housing Coalition of Madi 8286491200 798 Walnut Creek Rd Marshall NC 28753 Christopher Watson Executive Director 40.00 X 34364 0 0 Tim Malone Chair 5.00 X X 0 0 0 Danalee Cook-Pipes Co-Chair 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 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 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 Ann Harold Member 3.00 X 0 0 0 34364 0 0 false false false Ricky N Chandler 360 Truckers Way Marshall NC 28753 Construction 354450 Kenneth D Chandler 1871 Watershed Rd Mars Hill NC 28753 Construction 108235 2 33476 772403 1801028 14756 2606907 HOP Program 811000 650056 0 0 650056 2896 0 2896 4078 33476 7684 -3606 0 -3606 198727 109635 89092 89092 Other Income 900099 4257 0 0 4257 4257 3349602 739148 0 3547 806942 806942 34364 29210 2577 2577 529035 459319 38016 31700 51901 44194 3888 3819 205 0 205 0 27040 0 27040 0 12082 12082 133567 133567 0 0 4060 0 4060 0 39614 3851 35763 0 2780 0 2780 0 30705 24631 6074 0 2890 58 2832 0 23629 23629 0 0 35316 29763 3019 2534 33429 5427 28002 0 Building Supplies 259987 259987 0 0 Fundraising Expenses 4837 0 0 4837 Staff and Volunteer Expenses 2513 503 2010 0 Subscriptions and Training 6195 2254 3941 0 9941 1163 8778 0 2051032 1824498 168985 57549 278247 688976 25646 400184 85932 598465 186724 215899 189683 191479 13267 0 13601 1002535 114049 879072 888486 625 625 1659196 2997715 97580 158220 587256 566565 684836 724785 X 613863 1380320 360497 892610 974360 2272930 1659196 2997715 1298570 X false true X true false X 0 947594 1109040 308626 948042 2606907 5920209 0 0 947594 1109040 308626 948042 2606907 5920209 283339 5636870 1183 2896 4079 0 55120 3628 5344 13728 4257 82077 6006365 2042909 0.93850 0.90590 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2020: 55120. 2021: 3628. 2022: 5344. 2023: 13728. 2024: 4257. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 321164 321164 524859 36730 488129 19975 3834 16141 136537 73485 63052 888486 X 3463165 113563 113563 3349602 3349602 2164595 113563 113563 2051032 2051032 Pt XI, Line 2d Reclaim Store COGS; Fundraising Expenses Pt XII, Line 2d Reclaim Store COGS; Fundraising Expenses Pt X, Line 2 The organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2023 and was, therefore, not required to file Federal Form 990-T (Exempt organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. true Housing Repairs 147 806942 Cost Basis Housing repairs 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 organizations 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 Directors 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 III, Line 3 The entitys reclaim thrift store was closed after Hurricane Helene September 2024.