COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED (EIN 20-0207889)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-20
IRS object ID: 202501109349300055
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-20T21:59:45-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310800053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK SCHAEFER HACKETT & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 EAST MAIN STREET SUITE 500	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200207889	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HOUSING OF DARKE MIAMI &	BusinessNameLine1Txt
Business Name Line2	SHELBY COUNTIES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	9373320021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 N COUNTY RD 25-A 2	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45373	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE MASON	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	9373320021	PhoneNum
Signature	2025-04-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RENEA R IRICK	PreparerPersonNm
PTIN	P01586814	PTIN
Phone	9373992000	PhoneNum
Preparation	2025-04-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE MASON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 N COUNTY RD 25-A 2	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45373	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$975,261	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO OFFER HOUSING OPTIONS FOR INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$935,083	PYContributionsGrantsAmt
CY Contributions Grants	$795,775	CYContributionsGrantsAmt
PY Program Service Revenue	$199,938	PYProgramServiceRevenueAmt
CY Program Service Revenue	$178,800	CYProgramServiceRevenueAmt
PY Investment Income	$316	PYInvestmentIncomeAmt
CY Investment Income	$686	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,135,337	PYTotalRevenueAmt
CY Total Revenue	$975,261	CYTotalRevenueAmt
PY Grants And Similar Paid	$72,586	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$207,350	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,096,969	PYOtherExpensesAmt
CY Other Expenses	$767,614	CYOtherExpensesAmt
PY Total Expenses	$1,169,555	PYTotalExpensesAmt
CY Total Expenses	$974,964	CYTotalExpensesAmt
PY Revenues Less Expenses	-$34,218	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$297	CYRevenuesLessExpensesAmt
Total Assets BOY	$424,653	TotalAssetsBOYAmt
Total Assets EOY	$408,227	TotalAssetsEOYAmt
Total Liabilities BOY	$102,260	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,537	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$322,393	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$322,690	NetAssetsOrFundBalancesEOYAmt
Mission	TO OFFER A VARIETY OF HOUSING OPTIONS TO MEET THE NEEDS OF THOSE INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS TO ALLOW THEM TO WORK TOWARDS STABLE AND PERMANENT HOUSING WHILE IN A SAFE ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$820,114	ExpenseAmt
Grant	$207,350	GrantAmt
Revenue	$178,800	RevenueAmt
Desc	PROVIDE HOUSING FOR SERIOUS AND PERSISTENT MENTALLY ILL (SPMI) ADULTS IN DARKE, MIAMI, AND SHELBY COUNTIES. COMMUNITY HOUSING MANAGES 35 CO-OPERATIVE APARTMENTS OWNED BY TRI-COUNTY BOARD OF RECOVERY AND MENTAL HEALTH SERVICES WHICH OFFER SAFE, AFFORDABLE, AND PERMANENT INDEPENDENT LIVING. ADDITIONALLY, COMMUNITY HOUSING PROVIDES SUBSIDIZED HOUSING TO ELIGIBLE CLIENTS IN INDEPENDENT APARTMENTS WITH PRIVATE LANDLORDS. THE AGENCY ALSO OFFERS A SUBSIDY FOR SUPERVISED ADULT CARE FACILITIES. DURING 2024, COMMUNITY HOUSING PROVIDED 10 VOUCHERS FOR SUBSIDIZED HOUSING AND 10 SUBSIDIES FOR ADULT CARE FACILITIES.	Desc
Total Program Service Expenses	$820,114	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9373320021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 N COUNTY RD 25-A 2	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45373	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REBECCA SOUSICK
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN LIBBEE
TREASURER/VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC N ROBERTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANN RODIGUES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE CLAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MANDY MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELLE MASON
DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRI-COUNTY BD OF RECOVERY & MENTAL HEALT	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 CO RD 25-A STE 1	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45373	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT CONTRACT	ServicesDesc
Compensation	$339,742	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$795,775	GovernmentGrantsAmt
Total Contributions	$795,775	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING INCOME	624200	$172,485	$172,485
OTHER REVENUE	624200	$6,315	$6,315

Field	Value	IRS element (for citing)
Total Program Service Revenue	$178,800	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$686	TotalRevenueColumnAmt
Exclusion	$686	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$975,261	TotalRevenueColumnAmt
Related Or Exempt Func Income	$178,800	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$686	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$207,350	TotalAmt
Program Services	$207,350	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$339,742	TotalAmt
Program Services	$254,806	ProgramServicesAmt
Management And General	$84,936	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$257	TotalAmt
Management And General	$257	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Management And General	$10,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$510	TotalAmt
Management And General	$510	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,512	TotalAmt
Program Services	$3,746	ProgramServicesAmt
Management And General	$2,766	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,589	TotalAmt
Program Services	$33,270	ProgramServicesAmt
Management And General	$4,319	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,160	TotalAmt
Program Services	$11,160	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$369	TotalAmt
Management And General	$369	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,736	TotalAmt
Program Services	$26,388	ProgramServicesAmt
Management And General	$19,348	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAINTENANCE	$280,098	$280,098
SUPPLIES	$16,987	$3,296	$13,691
RENTAL EQUIPMENT	$16,250		$16,250
MISCELLANEOUS EXPENSES	$1,904		$1,904

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$974,964	TotalAmt
Program Services	$820,114	ProgramServicesAmt
Management And General	$154,850	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$210,907	BOYAmt
EOY	$219,083	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$101,987	BOYAmt
EOY	$102,038	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,695	BOYAmt
EOY	$23,711	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,018	BOYAmt
EOY	$14,215	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$74,008	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,008	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$62,046	BOYAmt
EOY	$49,180	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$424,653	BOYAmt
EOY	$408,227	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,080	BOYAmt
EOY	$49,737	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$49,180	BOYAmt
EOY	$35,800	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,260	BOYAmt
EOY	$85,537	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$290,467	BOYAmt
EOY	$290,294	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,926	BOYAmt
EOY	$32,396	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$322,393	BOYAmt
EOY	$322,690	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$424,653	BOYAmt
EOY	$408,227	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$297	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,086,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,049,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,023,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$935,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$795,775	CurrentTaxYearAmt
Total	$4,890,289	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,086,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,049,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,023,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$935,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$795,775	CurrentTaxYearAmt
Total	$4,890,289	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,890,289	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$686	CurrentTaxYearAmt
Total	$1,368	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,891,657	TotalSupportAmt
Gross Receipts Rltd Activities	$1,000,815	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,324	OtherCostOrOtherBasisAmt
Depreciation	$3,324	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,684	OtherCostOrOtherBasisAmt
Depreciation	$70,684	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT-OF-USE ASSET	Desc
Book Value	$49,180	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$49,180	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$975,261	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$975,261	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$975,261	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$974,964	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$974,964	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$974,964	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS ACTIVITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. ANNUALLY, THE AGENCY FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (IRS). THIS FORM IS OPEN FOR PUBLIC INSPECTION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
RENTAL ASSISTANCE	32	$175,963
CLIENT LOANS AND GRANTS	14	$31,387

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	RENTAL ASSISTANCE IS PROVIDED ONLY TO THE SEVERELY MENTALLY ILL AND INDIVIDUALS WITH SUSTANCE ABUSE DISORDERS. ALL RENTAL ASSISTANCE IS WELL DOCUMENTED AND KEPT ON SITE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	COMMUNITY HOUSING REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE AS WELL AS FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION C, LINE 19	COMMUNITY HOUSING'S FINANCIAL STATEMENTS, POLICIES, GOVERNING, AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
PART XII, LINE 2C	THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.