TY 2023 Form 990 Schedule O

efile Public Visual Render ObjectId: 202432999349301453 - Submission: 2024-10-25 TIN: 85-3534267

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

COMMUNITY HOUSING INITIATIVE INC

Employer identification number

85-3534267

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	JOY S. POLLARD AND JOSEPH M. BAKER ARE A MARRIED COUPLE.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND QUESTIONS BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	FINANCIAL TRANSACTIONS ARE REVIEWED INDIVIDUALLY AND ALL AGREEMENTS SIGNED ARE IN COMPLIANCE WITH THE ORGANIZATION'S POLICIES AND BYLAWS.
FORM 990, PART VI, SECTION B, LINE 15	IF A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION, THE NONPROFIT WILL ANNUALLY EVALUATE THE INDIVIDUAL'S PERFORMANCE AND COMPENSATION. WHEN DETERMINING COMPENSATION, AN INDEPENDENT PERSON IS ASKED TO REVIEW THE AMOUNT. COMPARABILITY DATA IS OBTAINED FROM SOURCES SUCH AS IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS AND INDEPENDENT SALARY AND BENEFIT COMPENSATION STUDIES. DURING THE MEETING THAT THE COMPENSATION WAS APPROVED, THE BOARD WILL DOCUMENT IN THE MEETING MINUTES HOW IT REACHED ITS DECISIONS INCLUDING THE DATA ON WHICH IT RELIED AND THE RESULTS OF THE VOTE.
FORM 990, PART VI, SECTION C, LINE 19	UPON REASONABLE REQUEST, THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT THE ORGANIZATION'S OFFICES.
FORM 990, PART IX, LINE 24E	FURNITURE EXPENSE: PROGRAM SERVICE EXPENSES 15,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,606. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 15,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,121. MEDICAL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,981. SETTLEMENT COSTS: PROGRAM SERVICE EXPENSES 7,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,390. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,476. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,440. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 1,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. PROGRAM ADMIN EXP: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. TEAM BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. PARKING AND TOLLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

JOY S. POLLARD AND JOSEPH M. BAKER ARE A MARRIED COUPLE.

FORM 990, PART VI, SECTION B, LINE 11B

THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND QUESTIONS BEFORE FILING THE RETURN.

FORM 990, PART VI, SECTION B, LINE 12C

FINANCIAL TRANSACTIONS ARE REVIEWED INDIVIDUALLY AND ALL AGREEMENTS SIGNED ARE IN COMPLIANCE WITH THE ORGANIZATION'S POLICIES AND BYLAWS.

FORM 990, PART VI, SECTION B, LINE 15

IF A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION, THE NONPROFIT WILL ANNUALLY EVALUATE THE INDIVIDUAL'S PERFORMANCE AND COMPENSATION. WHEN DETERMINING COMPENSATION, AN INDEPENDENT PERSON IS ASKED TO REVIEW THE AMOUNT. COMPARABILITY DATA IS OBTAINED FROM SOURCES SUCH AS IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS AND INDEPENDENT SALARY AND BENEFIT COMPENSATION STUDIES. DURING THE MEETING THAT THE COMPENSATION WAS APPROVED, THE BOARD WILL DOCUMENT IN THE MEETING MINUTES HOW IT REACHED ITS DECISIONS INCLUDING THE DATA ON WHICH IT RELIED AND THE RESULTS OF THE VOTE.

FORM 990, PART VI, SECTION C, LINE 19

UPON REASONABLE REQUEST, THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT THE ORGANIZATION'S OFFICES.

FORM 990, PART IX, LINE 24E

FURNITURE EXPENSE: PROGRAM SERVICE EXPENSES 15,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,606. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 15,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,121. MEDICAL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,981. SETTLEMENT COSTS: PROGRAM SERVICE EXPENSES 7,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,390. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,476. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,440. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 1,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. PROGRAM ADMIN EXP: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. TEAM BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. PARKING AND TOLLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

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