STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY HUMAN SERVICES CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HUMAN SERVICES CORPORATION (EIN 25-1219610)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-28
IRS object ID
202520879349300417
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-28T09:15:26-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-03-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN T MCCALLPreparerPersonNm
PTINP01305341PTIN
Phone4124715500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$11,159,079GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee139TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,222,098PYContributionsGrantsAmt
CY Contributions Grants$10,830,369CYContributionsGrantsAmt
PY Program Service Revenue$199,925PYProgramServiceRevenueAmt
CY Program Service Revenue$186,868CYProgramServiceRevenueAmt
PY Investment Income$4,724PYInvestmentIncomeAmt
CY Investment Income$3,878CYInvestmentIncomeAmt
PY Other Revenue$88,617PYOtherRevenueAmt
CY Other Revenue$137,964CYOtherRevenueAmt
PY Total Revenue$12,515,364PYTotalRevenueAmt
CY Total Revenue$11,159,079CYTotalRevenueAmt
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$5,674,981PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,800,138CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$196,898CYTotalFundraisingExpenseAmt
PY Other Expenses$7,026,760PYOtherExpensesAmt
CY Other Expenses$5,696,967CYOtherExpensesAmt
PY Total Expenses$12,701,741PYTotalExpensesAmt
CY Total Expenses$11,497,105CYTotalExpensesAmt
PY Revenues Less Expenses-$186,377PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$338,026CYRevenuesLessExpensesAmt
Total Assets BOY$7,713,125TotalAssetsBOYAmt
Total Assets EOY$7,409,893TotalAssetsEOYAmt
Total Liabilities BOY$406,634TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,306,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,191,403NetAssetsOrFundBalancesEOYAmt
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$5,494,589ExpenseAmt
Revenue$6,703RevenueAmt
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$1,652,272ExpenseAmt
Revenue$63,847RevenueAmt
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$1,557,156ExpenseAmt
Revenue$116,318RevenueAmt
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$8,704,017TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
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 Document489IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee139EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL RESSLER
PRESIDENT UNTIL JAN 20241.00Yes (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
RICKY MOODY
BOARD MEMBER1.00Yes (X)$0$0$0
SHAYLA GIBSON
BOARD MEMBER1.00Yes (X)$0$0$0
JUANITA LOMAX
PRESIDENT BEG JAN 20241.00Yes (X)Yes (X)$0$0$0
THOMAS CARPENTER
VICE-PRESIDENT1.00Yes (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
CHATIQUA GOOD
BOARD MEMBER1.00Yes (X)$0$0$0
BENAZIR PARVEEN NASSER
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER PRIORE
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH ITZKOFF
BOARD MEMBER1.00Yes (X)$0$0$0
COLIN MCWHERTOR
CHIEF PROGRAM OFFICER BEGINNING FEB 202437.50Yes (X)$0$0$2,993
ALICIA ROMANO
CEO37.50Yes (X)$172,088$0$14,529
SHAWN RYAN
CFO37.50Yes (X)$115,063$0$26,274
CHRISTINA FARMARTINO
CHIEF PROGRAM OFFICER37.50Yes (X)$113,554$0$7,449
FieldValueIRS element (for citing)
Total Reportable Comp From Org$400,705TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,245TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE RESIDENCES AT WSC
301 3RD AVE WOOD STPITTSBURGHPA15222HOUSING AT WSC$385,125
JULIO PAMPENA
PO BOX 131GLENSHAWPA15116LANDLORD (HOME4GOOD)$172,200
GORDON FOOD SERVICE
1 URBANO WAYPITTSBURGHPA15205FOR WSC & DOM$163,843
ADVOS
103 TENACITY TRLMARSPA16046IT SUPPORT$149,491
DEDICATED NURSING ASSOCIATES
6536 WILLIAM PENN HWY RT22 SUITE 10DELMONTPA15626NURSE STAFFING$104,901
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$8,532,044GovernmentGrantsAmt
All Other Contributions$2,298,325AllOtherContributionsAmt
Total Contributions$10,830,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE CHARGEDesc
Business900099BusinessCd
Total Revenue Column$186,868TotalRevenueColumnAmt
Related Or Exempt Func Income$186,868RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$186,868TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,878TotalRevenueColumnAmt
Exclusion$3,878ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$137,964TotalRevenueColumnAmt
Related Or Exempt Func Income$137,964RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$137,964OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,159,079TotalRevenueColumnAmt
Related Or Exempt Func Income$324,832RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,878ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$524,478TotalAmt
Program Services$500,652ProgramServicesAmt
Management And General$11,988ManagementAndGeneralAmt
Fundraising$11,838FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,157,515TotalAmt
Program Services$2,873,818ProgramServicesAmt
Management And General$1,167,031ManagementAndGeneralAmt
Fundraising$116,666FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$132,424TotalAmt
Program Services$97,575ProgramServicesAmt
Management And General$31,268ManagementAndGeneralAmt
Fundraising$3,581FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$595,732TotalAmt
Program Services$427,803ProgramServicesAmt
Management And General$151,591ManagementAndGeneralAmt
Fundraising$16,338FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$389,989TotalAmt
Program Services$290,811ProgramServicesAmt
Management And General$88,067ManagementAndGeneralAmt
Fundraising$11,111FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$604,946TotalAmt
Program Services$278,372ProgramServicesAmt
Management And General$311,506ManagementAndGeneralAmt
Fundraising$15,068FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,497,223TotalAmt
Program Services$3,429,575ProgramServicesAmt
Management And General$67,648ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$104,928TotalAmt
Program Services$98,394ProgramServicesAmt
Management And General$6,508ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$150,135TotalAmt
Program Services$31,528ProgramServicesAmt
Management And General$117,946ManagementAndGeneralAmt
Fundraising$661FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$104,869TotalAmt
Management And General$104,869ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$458,580$436,500$16,771$5,309
COMMUNICATIONS$394,844$42,188$352,256$400
EQUIP, REPAIRS, MAINTEN$178,667$159,629$19,038
OTHER$151,052$21,151$118,132$11,769

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,723TotalAmt
Program Services$16,021ProgramServicesAmt
Management And General$31,571ManagementAndGeneralAmt
Fundraising$4,131FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,497,105TotalAmt
Program Services$8,704,017ProgramServicesAmt
Management And General$2,596,190ManagementAndGeneralAmt
Fundraising$196,898FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,985BOYAmt
EOY$32,942EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$671,281BOYAmt
EOY$305,337EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,772,794BOYAmt
EOY$1,223,468EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,458BOYAmt
EOY$16,382EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,232BOYAmt
EOY$70,679EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,957,292LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,272,361LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,312,160BOYAmt
EOY$3,684,931EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,853,215BOYAmt
EOY$2,076,154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,713,125BOYAmt
EOY$7,409,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$190,153BOYAmt
EOY$218,490EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$165,220BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$406,634BOYAmt
EOY$218,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,910,582BOYAmt
EOY$4,963,335EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,395,909BOYAmt
EOY$2,228,068EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,306,491BOYAmt
EOY$7,191,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,713,125BOYAmt
EOY$7,409,893EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$338,026ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$222,938NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$10,273,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,071,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,664,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,167,768CurrentTaxYearMinus1YearAmt
Current Tax Year$10,830,369CurrentTaxYearAmt
Total$61,007,524TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,273,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,071,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,664,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,167,768CurrentTaxYearMinus1YearAmt
Current Tax Year$10,830,369CurrentTaxYearAmt
Total$61,007,524TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$61,007,524PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,724CurrentTaxYearMinus1YearAmt
Current Tax Year$3,878CurrentTaxYearAmt
Total$10,260TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$87,617CurrentTaxYearMinus1YearAmt
Current Tax Year$137,964CurrentTaxYearAmt
Total$386,474TotalAmt
FieldValueIRS element (for citing)
Total Support$61,404,258TotalSupportAmt
Gross Receipts Rltd Activities$1,232,565GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99350PublicSupportCY170Pct
Public Support PY1700.99380PublicSupportPY170Pct
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 - 2019 AMOUNT: $ 2,493. 2020 AMOUNT: $ 158,400. 2022 AMOUNT: $ 87,617. 2023 AMOUNT: $ 137,964.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$844,694OtherCostOrOtherBasisAmt
Book Value$844,694BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,676,528OtherCostOrOtherBasisAmt
Book Value$5,676,528BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$436,070OtherCostOrOtherBasisAmt
Book Value$436,070BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$3,272,361DepreciationAmt
Book Value-$3,272,361BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,684,931TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,382,017TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$222,938NetUnrealizedGainsInvstAmt
Revenue Not Reported$222,938RevenueNotReportedAmt
Revenue Subtotal$11,159,079RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,159,079TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,497,105TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,497,105ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,497,105TotalExpensesPerForm990Amt

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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALICIA ROMANOPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$157,559BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$14,529OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,088TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.