Skip to content
Nonprofiteer
← COMMUNITY HOUSING INC

Form 990 for tax year 2022

Filed by COMMUNITY HOUSING INC.

Totals

Total revenue
$4,305,684
Total expenses
$2,224,818
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,108,234
Investment income
$2,197,450
Other revenue
$0
Total assets, end of year
$74,237,576
Total liabilities, end of year
$18,803,772
Net assets or fund balances, end of year
$55,433,804
Program services expenses (Part IX)
$2,218,587
Management and general expenses
$6,231
Fundraising expenses
$0
Program service expenses (Part III)
$2,218,587

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN MCLAUGHLIN

    PRESIDENT

    Total calculated
    $658,323
    From this org
    $0
    From related orgs
    $634,188
    Other
    $24,135
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $422,209 related
    Bonus
    $0 + $210,000 related
    Other
    $0 + $1,979 related
    Deferred
    $0 + $22,972 related
    Nontaxable benefits
    $0 + $1,163 related
    Filer's total
    $0 + $658,323 related

  • CHRISTINE MADIGAN

    EVP & CHIEF BUSINESS OFFICER

    Total calculated
    $597,018
    From this org
    $0
    From related orgs
    $551,286
    Other
    $45,732
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $331,509 related
    Bonus
    $0 + $215,510 related
    Other
    $0 + $4,267 related
    Deferred
    $0 + $23,040 related
    Nontaxable benefits
    $0 + $22,692 related
    Filer's total
    $0 + $597,018 related

  • TODD DEL TUFO

    VP, ASSET MANAGEMENT

    Total calculated
    $369,907
    From this org
    $0
    From related orgs
    $329,462
    Other
    $40,445
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,125 related
    Bonus
    $0 + $115,000 related
    Other
    $0 + $1,337 related
    Deferred
    $0 + $23,040 related
    Nontaxable benefits
    $0 + $17,405 related
    Filer's total
    $0 + $369,907 related

  • JEFFREY GALENTINE

    TREASURER

    Total calculated
    $304,886
    From this org
    $0
    From related orgs
    $259,591
    Other
    $45,295
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,574 related
    Bonus
    $0 + $43,000 related
    Other
    $0 + $2,017 related
    Deferred
    $0 + $19,294 related
    Nontaxable benefits
    $0 + $26,001 related
    Filer's total
    $0 + $304,886 related

  • KELLY SHIFLETT

    SVP & CFO

    Total calculated
    $689,194
    From this org
    $0
    From related orgs
    $646,044
    Other
    $43,150
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $332,150 related
    Bonus
    $0 + $166,500 related
    Other
    $0 + $147,394 related
    Deferred
    $0 + $23,040 related
    Nontaxable benefits
    $0 + $20,110 related
    Filer's total
    $0 + $689,194 related

  • LINDA MANLEY

    CLO & SECRETARY AS OF 12/2022

    Total calculated
    $379,560
    From this org
    $0
    From related orgs
    $341,976
    Other
    $37,584
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,847 related
    Bonus
    $0
    Other
    $0 + $2,129 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $28,434 related
    Filer's total
    $0 + $379,560 related

  • ROBERT FOSSI

    SVP, REAL ESTATE DEVELOPMENT

    Total calculated
    $351,149
    From this org
    $0
    From related orgs
    $297,497
    Other
    $53,652
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,675 related
    Bonus
    $0 + $56,500 related
    Other
    $0 + $2,322 related
    Deferred
    $0 + $22,892 related
    Nontaxable benefits
    $0 + $30,760 related
    Filer's total
    $0 + $351,149 related

  • SHELYNDA BROWN

    VP, REAL ESTATE DEVELOPMENT

    Total calculated
    $287,219
    From this org
    $0
    From related orgs
    $251,243
    Other
    $35,976
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,948 related
    Bonus
    $0 + $70,551 related
    Other
    $0 + $744 related
    Deferred
    $0 + $19,080 related
    Nontaxable benefits
    $0 + $16,896 related
    Filer's total
    $0 + $287,219 related

  • STEPHANIE SHACK

    GENERAL COUNSEL & ASSIST SEC

    Total calculated
    $505,321
    From this org
    $0
    From related orgs
    $480,037
    Other
    $25,284
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $367,795 related
    Bonus
    $0 + $111,000 related
    Other
    $0 + $1,242 related
    Deferred
    $0 + $23,040 related
    Nontaxable benefits
    $0 + $2,244 related
    Filer's total
    $0 + $505,321 related

  • CHARLES WERHANE

    FORMER DIRECTOR (UNTIL 03/20)

    Total calculated
    $1,701,336
    From this org
    $0
    From related orgs
    $1,684,582
    Other
    $16,754
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,790 related
    Bonus
    $0 + $544,772 related
    Other
    $0 + $868,020 related
    Deferred
    $0 + $14,875 related
    Nontaxable benefits
    $0 + $1,879 related
    Filer's total
    $0 + $1,701,336 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
CHARLES WERHANE RECEIVED A SEVERANCE PAYMENT OF $552,772.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CPDC AUBURN POINTE LLC

    R.E. OWNERSHIP · VA · income $1,270 · assets -$218

    Directly controlled by COMMUNITY HOUSING INC (CHI)

  • CPDC DOVE LANDING

    R.E. OWNERSHIP · VA · income -$82 · assets $2,001,464

    Directly controlled by COMMUNITY HOUSING INC (CHI)

  • CPDC EDGEWOOD COMMONS 5 LLC

    R.E. OWNERSHIP · DC · income $0 · assets $1,982,878

    Directly controlled by COMMUNITY HOUSING INC (CHI)

  • CPDC HOLLINS HOUSE LLC

    R.E. OWNERSHIP · MD · income -$1,766 · assets -$62,307

    Directly controlled by COMMUNITY HOUSING INC (CHI)

  • CPDC LAKE ANNE HOUSE LLC

    R.E. OWNERSHIP · VA · income -$424 · assets -$1,072

    Directly controlled by COMMUNITY HOUSING INC (CHI)

  • CPDC NEHEMIAH VENTURES LLC

    R.E. OWNERSHIP · VA · income $0 · assets $0

    Directly controlled by COMMUNITY HOUSING INC (CHI)

  • CPDC RANDLE HILL LLC

    R.E. OWNERSHIP · DC · income $27,229 · assets $1,311,265

    Directly controlled by COMMUNITY HOUSING INC (CHI)

  • CPDC WOODMERE TRACE LLC

    R.E. OWNERSHIP · VA · income -$212 · assets $815,602

    Directly controlled by COMMUNITY HOUSING INC (CHI)

  • EDGEWOOD COMMONS 5 LLC

    R.E. OWNERSHIP · DC · income $0 · assets $1,982,878

    Directly controlled by CPDC EDGEWOOD COMMONS 5 LLC

  • FINSBURY SQUARE MANAGER LLC

    R.E. OWNERSHIP · DC · income -$551 · assets $224,170

    Directly controlled by COMMUNITY HOUSING INC (CHI)

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349305174

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.