COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED (EIN 20-0207889)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-04-27
IRS object ID: 202001189349300015
Schema version: 2018v3.1
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	2020-04-27T08:35:25-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	1100 WAYNE STREET NO 4001	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45373	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOROTHY CRUSOE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9373320021	PhoneNum
Signature	2020-04-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW SHROYER	PreparerPersonNm
PTIN	P00737986	PTIN
Phone	9373992000	PhoneNum
Preparation	2020-04-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	107.198.169.116	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-17	IPDt
IP Tm	15:12:14	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	37AE4FB04CC3C859C04812217BCAEDDE34C66B0F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOROTHY CRUSOE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 WAYNE STREET NO 4001	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45373	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,312,044	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	$1,082,576	PYContributionsGrantsAmt
CY Contributions Grants	$1,125,027	CYContributionsGrantsAmt
PY Program Service Revenue	$179,937	PYProgramServiceRevenueAmt
CY Program Service Revenue	$186,939	CYProgramServiceRevenueAmt
PY Investment Income	$49	PYInvestmentIncomeAmt
CY Investment Income	$78	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,262,562	PYTotalRevenueAmt
CY Total Revenue	$1,312,044	CYTotalRevenueAmt
PY Grants And Similar Paid	$186,934	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$153,164	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	$1,165,044	PYOtherExpensesAmt
CY Other Expenses	$1,104,487	CYOtherExpensesAmt
PY Total Expenses	$1,351,978	PYTotalExpensesAmt
CY Total Expenses	$1,257,651	CYTotalExpensesAmt
PY Revenues Less Expenses	-$89,416	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,393	CYRevenuesLessExpensesAmt
Total Assets BOY	$225,074	TotalAssetsBOYAmt
Total Assets EOY	$270,488	TotalAssetsEOYAmt
Total Liabilities BOY	$72,929	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,950	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$152,145	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$206,538	NetAssetsOrFundBalancesEOYAmt
Mission	TO OFFER A VARIETY OF HOUSING OPTIONS TO MEET THE NEEDS OF THOSE INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS AND 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	$1,027,191	ExpenseAmt
Grant	$153,164	GrantAmt
Revenue	$186,939	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 2019, COMMUNITY HOUSING PROVIDED 30 VOUCHERS FOR SUBSIDIZED HOUSING AND 20 SUBSIDIES FOR ADULT CARE FACILITIES.	Desc
Total Program Service Expenses	$1,027,191	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
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

Field	Value	IRS element (for citing)
Person	DOROTHY CRUSOE	PersonNm
Phone	9373320021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 WAYNE STREET STE 4001	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45373	ZIPCd

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
DOUG METCALFE
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN COBY
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE PUMPHREY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN MEYER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
REGINA COLWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY THORNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOROTHY CRUSOE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$55,839	$6,145

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$55,839	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,145	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	1100 WAYNE ST STE 4000	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45373	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT CONTRACT	ServicesDesc
Compensation	$848,489	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,125,027	GovernmentGrantsAmt
Total Contributions	$1,125,027	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING INCOME	624200	$182,065	$182,065
OTHER REVENUE	624200	$4,874	$4,874

Field	Value	IRS element (for citing)
Total Program Service Revenue	$186,939	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78	TotalRevenueColumnAmt
Exclusion	$78	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,312,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$186,939	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$153,164	TotalAmt
Program Services	$153,164	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$848,489	TotalAmt
Program Services	$657,756	ProgramServicesAmt
Management And General	$190,733	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$428	TotalAmt
Program Services	$428	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,800	TotalAmt
Management And General	$8,800	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55	TotalAmt
Management And General	$55	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,307	TotalAmt
Program Services	$6,208	ProgramServicesAmt
Management And General	$3,099	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,295	TotalAmt
Program Services	$42,395	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,584	TotalAmt
Program Services	$15,584	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$673	TotalAmt
Management And General	$673	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,942	TotalAmt
Program Services	$9,942	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,889	TotalAmt
Program Services	$19,212	ProgramServicesAmt
Management And General	$14,677	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAINTENANCE	$108,234	$108,234
SUPPLIES	$13,229	$10,065	$3,164
RENTAL EQUIPMENT	$7,400	$500	$6,900
MISCELLANEOUS EXPENSES	$5,162	$3,703	$1,459

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,257,651	TotalAmt
Program Services	$1,027,191	ProgramServicesAmt
Management And General	$230,460	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,937	BOYAmt
EOY	$148,814	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$61,818	BOYAmt
EOY	$51,847	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,426	BOYAmt
EOY	$22,580	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,067	BOYAmt
EOY	$27,363	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$74,008	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,124	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,826	BOYAmt
EOY	$19,884	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,074	BOYAmt
EOY	$270,488	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,929	BOYAmt
EOY	$63,950	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,929	BOYAmt
EOY	$63,950	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,318	BOYAmt
EOY	$180,924	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,827	BOYAmt
EOY	$25,614	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,145	BOYAmt
EOY	$206,538	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$225,074	BOYAmt
EOY	$270,488	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$54,393	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	$997,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$905,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$930,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,082,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,125,027	CurrentTaxYearAmt
Total	$5,040,619	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$997,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$905,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$930,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,082,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,125,027	CurrentTaxYearAmt
Total	$5,040,619	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,040,619	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78	CurrentTaxYearAmt
Total	$415	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,041,034	TotalSupportAmt
Gross Receipts Rltd Activities	$796,285	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.99960	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	$50,800	DepreciationAmt
Book Value	$19,884	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,884	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,312,044	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,312,044	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,312,044	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,257,651	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,257,651	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,257,651	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE AGENCY HAS RECEIVED A FINAL DETERMINATION LETTER INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT CURRENTLY CONDUCT ANY ACTIVITIES THAT JEOPARDIZE ITS EXEMPT STATUS OR RESULT IN THE IMPOSITION OF THE UNRELATED BUSINESS INCOME TAX.	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	99	$111,005
CLIENT LOANS AND GRANTS	19	$42,159

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. 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 FILLED.
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
FORM 990, 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.