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COMMUNITY HUMAN SERVICES CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HUMAN SERVICES CORPORATION (EIN 25-1219610)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-24
IRS object ID
202420849349300607
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-24T13:40:10-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251219610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HUMAN SERVICES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4122461600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 LIBERTY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN RYANPersonNm
Person TitleCFOPersonTitleTxt
Phone4122461600PhoneNum
Signature2024-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHAWNPersonFirstNm
Person LastRYANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN T MCCALLPreparerPersonNm
PTINP01305341PTIN
Phone4124715500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWN RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 LIBERTY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,515,364GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHSCORP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCHS EMPOWERS INDIVIDUALS AND FAMILIES TO LIVE IN STABLE HOUSING, CONNECT TO COMMUNITY RESOURCES, BUILD RELATIONSHIPS AND ACCESS QUALITY FOOD.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee156TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,623,663PYContributionsGrantsAmt
CY Contributions Grants$12,222,098CYContributionsGrantsAmt
PY Program Service Revenue$267,041PYProgramServiceRevenueAmt
CY Program Service Revenue$199,925CYProgramServiceRevenueAmt
PY Investment Income$720PYInvestmentIncomeAmt
CY Investment Income$4,724CYInvestmentIncomeAmt
PY Other Revenue$1,000PYOtherRevenueAmt
CY Other Revenue$88,617CYOtherRevenueAmt
PY Total Revenue$13,892,424PYTotalRevenueAmt
CY Total Revenue$12,515,364CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,843,276PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,674,981CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,534CYTotalFundraisingExpenseAmt
PY Other Expenses$8,241,181PYOtherExpensesAmt
CY Other Expenses$7,026,760CYOtherExpensesAmt
PY Total Expenses$14,084,457PYTotalExpensesAmt
CY Total Expenses$12,701,741CYTotalExpensesAmt
PY Revenues Less Expenses-$192,033PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$186,377CYRevenuesLessExpensesAmt
Total Assets BOY$9,517,074TotalAssetsBOYAmt
Total Assets EOY$7,713,125TotalAssetsEOYAmt
Total Liabilities BOY$2,217,311TotalLiabilitiesBOYAmt
Total Liabilities EOY$406,634TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,299,763NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,306,491NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHS EMPOWERS INDIVIDUALS AND FAMILIES TO LIVE IN STABLE HOUSING, CONNECT TO COMMUNITY RESOURCES, BUILD RELATIONSHIPS AND ACCESS QUALITY FOOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,457,865ExpenseAmt
Revenue$4,776RevenueAmt
DescHOUSING ASSISTANCE - ASSIST INDIVIDUALS AND FAMILIES IN A HOUSING CRISIS OBTAIN AND REMAIN IN HOUSING. IN ADDITION, CHS ASSISTS INDIVIDUALS AND FAMILIES IN THE COMMUNITY STABILIZE THEIR HOUSING AND PREVENT THEM FROM BECOMING HOMELESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,272,810ExpenseAmt
Revenue$164,568RevenueAmt
DescOTHER SERVICES-CHS OFFERS A BROAD RANGE OF SERVICES SUCH AS A FOOD PANTRY, SHELTER FOR THOSE EXPERIENCING A CRISIS, ONE TIME CASH ASSISTANCE FOR HOUSING STABILIZATION, MATERNAL AND CHILD DEVELOPMENT TRAINING FOR LOW INCOME FAMILIES AND LBGTQIA+ PROGRAMS DIRECTED AROUND HIV TESTING, REFERRALS FOR TREATMENT AND CONNECTING MEMBERS TO OTHER SOCIAL NETWORKS FOR SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,519,078ExpenseAmt
Revenue$118,198RevenueAmt
DescMENTAL HEALTH RESIDENTIAL - THE RESIDENTIAL PROGRAMS AT CHS PROVIDE A SAFE PLACE FOR RESIDENTS EXPERIENCING PHYSICAL OR BEHAVIORAL HEALTH AND DISABILITIES INTEGRATED WITHIN THE OAKLAND COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescHEALTH AND IN HOME SERVICES - THE IN-HOME SERVICES PROGRAMS EMPOWER PEOPLE TO LIVE HEALTHY, SAFE AND INDEPENDENT LIVES IN THEIR OWN HOMES AND BE MORE CONNECTED TO THEIR COMMUNITIES. HOMELESS SHELTER / REHABILITATION - LOCATED IN THE HEART OF DOWNTOWN PITTSBURGH, WOOD STREET COMMONS PROVIDES AN AFFORDABLE PLACE TO LIVE FOR MORE THAN 250 RESIDENTS. CHS OPERATES SEVERAL PROGRAMS WITHIN THE BUILDING TO PROVIDE THE RESIDENTS WITH OPTIONS FOR STABILITY, PERMANENT HOUSING, SUPPORT SERVICES AND SOCIAL INTERACTION. FOOD PANTRY - OPERATED IN OUR SOUTH OAKLAND LOCATION, WE BELIEVE THAT EVERY PERSON SHOULD HAVE ACCESS TO QUALITY FOOD. FAMILY SUPPORT PROGRAMS - CHS PROVIDES SERVICES TARGETED AT HELPING FAMILIES AND YOUNG ADULTS REACH THEIR GOALS, FROM EARLY HEAD START TO CHILDREN FROM BIRTH TO AGE THREE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,249,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document376IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee156EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAWN RYANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122461600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 LIBERTY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL RESSLER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NICK WALTERS
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEBORAH RUBIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ED MOTZNIK
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
JUANITA LOMAX
VICE-PRESIDENT1.00Yes (X)$0$0$0
THOMAS CARPENTER
BOARD MEMBER1.00Yes (X)$0$0$0
ARIEL MEADOWS
BOARD MEMBER1.00Yes (X)$0$0$0
DR STELLA ONUOHA-OBILOR
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA SAN BOEUF PARIS
BOARD MEMBER1.00Yes (X)$0$0$0
LES COWARD
CFO THROUGH MAY 202237.50Yes (X)$32,470$0$2,714
TRISH ROMANO
CHIEF PROGRAM OFFICER (THROUGH DECEMBER 2022)37.50Yes (X)$94,080$0$11,964
MAGDELINE JENSEN
INTERIM CEO STARTING NOVEM37.50Yes (X)$59,874$0$0
ALICIA ROMANO
CEO BEGINNING JUNE 202237.50Yes (X)$84,993$0$3,668
SHAWN RYAN
CFO BEGINNING MARCH 202337.50Yes (X)$0$0$0
CHRISTINA FARMARTINO
CHIEF PROGRAM OFFICER (BEGINNING JANUARY 2023)37.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$271,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,346TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DEDICATED NURSING ASSOCIATION
6536 WILLIAM PENN HWY RT22 SUITE 10DELMONTPA15626NURSE STAFFING$657,277
COMMUNITY KITCHEN
107 FLOWERS AVEPITTSBURGHPA15207PROVIDE MEALS$456,741
THE RESIDENCES AT WSC
301 3RD AVE WOOD STPITTSBURGHPA15222HOUSING AT WSC$349,495
DELTA T GROUP
600 N BELL AVE 190CARNEGIEPA15106NURSE STAFFING$329,313
CONSENSUS TECHNOLOGIES
2009 MACKENZIE WAY SUITE 100CRANBERRYPA16066IT SUPPORT$195,337
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$225,000FederatedCampaignsAmt
Government Grants$9,938,287GovernmentGrantsAmt
All Other Contributions$2,058,811AllOtherContributionsAmt
Total Contributions$12,222,098TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE CHARGEDesc
Business900099BusinessCd
Total Revenue Column$199,925TotalRevenueColumnAmt
Related Or Exempt Func Income$199,925RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$199,925TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,724TotalRevenueColumnAmt
Exclusion$4,724ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Exclusion$1,000ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$87,617TotalRevenueColumnAmt
Related Or Exempt Func Income$87,617RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$87,617OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,515,364TotalRevenueColumnAmt
Related Or Exempt Func Income$287,542RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,724ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,780TotalAmt
Program Services$188,650ProgramServicesAmt
Management And General$43,887ManagementAndGeneralAmt
Fundraising$1,243FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,386,542TotalAmt
Program Services$3,419,642ProgramServicesAmt
Management And General$918,276ManagementAndGeneralAmt
Fundraising$48,624FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,124TotalAmt
Program Services$42,839ProgramServicesAmt
Management And General$10,993ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$660,018TotalAmt
Program Services$522,002ProgramServicesAmt
Management And General$134,449ManagementAndGeneralAmt
Fundraising$3,567FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$340,517TotalAmt
Program Services$275,373ProgramServicesAmt
Management And General$61,339ManagementAndGeneralAmt
Fundraising$3,805FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$868,830TotalAmt
Program Services$524,575ProgramServicesAmt
Management And General$341,255ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,295,426TotalAmt
Program Services$4,236,148ProgramServicesAmt
Management And General$59,278ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,015TotalAmt
Program Services$89,573ProgramServicesAmt
Management And General$6,442ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$151,823TotalAmt
Program Services$32,233ProgramServicesAmt
Management And General$118,918ManagementAndGeneralAmt
Fundraising$672FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,943TotalAmt
Program Services$164ProgramServicesAmt
Management And General$105,779ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$707,445$659,871$47,060$514
COMMUNICATIONS$352,002$41,668$310,174$160
OTHER$208,188$11,079$191,452$5,657
EQUIP, REPAIRS, MAINTEN$138,468$138,468$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,620TotalAmt
Program Services$67,468ProgramServicesAmt
Management And General$35,152ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,701,741TotalAmt
Program Services$10,249,753ProgramServicesAmt
Management And General$2,384,454ManagementAndGeneralAmt
Fundraising$67,534FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$617,323BOYAmt
EOY$28,985EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$865,610BOYAmt
EOY$671,281EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,201,103BOYAmt
EOY$1,772,794EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,509BOYAmt
EOY$16,458EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$167,196BOYAmt
EOY$58,232EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,434,386LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,122,226LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,328,223BOYAmt
EOY$3,312,160EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,300,110BOYAmt
EOY$1,853,215EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,517,074BOYAmt
EOY$7,713,125EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,138,135BOYAmt
EOY$190,153EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$51,261EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,075,477BOYAmt
EOY$165,220EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,699BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,217,311BOYAmt
EOY$406,634EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,017,470BOYAmt
EOY$4,910,582EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,282,293BOYAmt
EOY$2,395,909EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,299,763BOYAmt
EOY$7,306,491EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,517,074BOYAmt
EOY$7,713,125EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$186,377ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$193,105NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,118,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,273,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,071,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,664,688CurrentTaxYearMinus1YearAmt
Current Tax Year$12,167,768CurrentTaxYearAmt
Total$58,295,320TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,118,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,273,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,071,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,664,688CurrentTaxYearMinus1YearAmt
Current Tax Year$12,167,768CurrentTaxYearAmt
Total$58,295,320TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$58,295,320PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720CurrentTaxYearMinus1YearAmt
Current Tax Year$4,724CurrentTaxYearAmt
Total$12,572TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,400CurrentTaxYearMinus2YearsAmt
Current Tax Year$87,617CurrentTaxYearAmt
Total$348,993TotalAmt
FieldValueIRS element (for citing)
Total Support$58,656,885TotalSupportAmt
Gross Receipts Rltd Activities$1,422,890GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99380PublicSupportCY170Pct
Public Support PY1700.99270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2018 AMOUNT: $ 16,727. 2019 AMOUNT: $ 2,493. 2020 AMOUNT: $ 158,400. 2022 AMOUNT: $ 87,617. FOOD PANTRY REVENUE - 2018 AMOUNT: $ 32,449. OVR REIMBURSEMENT - AIDS FREE PITTSBURGH - 2018 AMOUNT: $ 19,650. OPPORTUNITY FUND - 2018 AMOUNT: $ 11,657. PPA INCOME - CCBH REVENUE - OTHER FUND - SUFRIN FUND - WOMENS SHELTER FUND - 2018 AMOUNT: $ 20,000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$670,000BeginningYearBalanceAmt
End Year Balance$670,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$670,000BeginningYearBalanceAmt
End Year Balance$670,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$670,000BeginningYearBalanceAmt
End Year Balance$670,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$670,000BeginningYearBalanceAmt
End Year Balance$670,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$670,000BeginningYearBalanceAmt
End Year Balance$670,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$751,598OtherCostOrOtherBasisAmt
Book Value$751,598BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,304,143OtherCostOrOtherBasisAmt
Book Value$5,304,143BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$378,645OtherCostOrOtherBasisAmt
Book Value$378,645BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$3,122,226DepreciationAmt
Book Value-$3,122,226BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,312,160TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$12,708,469TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$193,105NetUnrealizedGainsInvstAmt
Revenue Not Reported$193,105RevenueNotReportedAmt
Revenue Subtotal$12,515,364RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,515,364TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,701,741TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,701,741ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,701,741TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationENDOWMENT WILL BE USED UPON THE DISCRETION OF COMMUNITY HUMAN SERVICES CORPORATION AND THE FOUNDATION REPRESENTATIVE TO PROVIDE SUPPORT FOR THE ONGOING OPERATIONS OF WOOD STREET COMMONS AS SRO AFFORDABLE HOUSING, SHELTER PROGRAMMING, AND PERMANENT HOUSING IN THE 301 THIRD AVENUE LOCATION ALONG WITH BUILDING MAINTENANCE OF 2525 LIBERTY AVENUE. ALL INCOME IS TRANSFERRED OUT OF THE ENDOWMENT FUND INTO A SEPARATE INVESTMENT ACCOUNT THAT IS WITH DONOR RESTRICTIONS FOR THE SAME PURPOSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO SINGLE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXCEPT FOR CEO EXECUTIVE SEARCH COMMITTEE DURING THE CEO EXECUTIVE SEARCH.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST FORM AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD USES COMPENSATION STUDIES PERIODICALLY IN DETERMINING THE CEO'S COMPENSATION AND OTHER KEY EMPLOYEES' SALARIES ALONG WITH YEARLY REVIEWS PERFORMED BY MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE CORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.