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COMMUNITY HOUSING CORPORATION OF AMERICA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOUSING CORPORATION OF AMERICA INC (EIN 36-3728180)
Tax period
2017-01-01 to 2017-12-31
Filed
2019-03-28
IRS object ID
201940879349300409
Schema version
2017v2.3
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)
Return2019-03-28T08:41:47-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 NICOLLET MALL SUITE 1100AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363728180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOUSING CORPORATION OFBusinessNameLine1Txt
Business Name Line2AMERICA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6512876408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 ST ANTHONY AVENUE NO 825AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN M LANDWEHR MARSHALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6512876408PhoneNum
Signature2019-03-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD A JACKSONPreparerPersonNm
PTINP00092672PTIN
Phone6123324300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-23IPDt
IP Tm11:01:03IPTm
IP TimezoneCDIPTimezoneCd
Federal Original Submission Id4166832018318038ee35FederalOriginalSubmissionId
Federal Original Submission Id2018-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBAAA55F19712D57DA335EB0D2886131656817A04AtSubmissionCreationDeviceId
At Submission Filing Device IdC0F43978DBA0C0105C9EC865D2B1B55C6AA9D490AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerSUSAN LANDWEHR MARSHALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 ST ANTHONY AVENUE NO 825AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,981,046GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYHOUSINGCORPORATION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPROVIDE MODERATE AND LOW INCOME HOUSINGActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$2,300,000CYContributionsGrantsAmt
PY Program Service Revenue$17,846,162PYProgramServiceRevenueAmt
CY Program Service Revenue$18,274,477CYProgramServiceRevenueAmt
PY Investment Income$1,454,556PYInvestmentIncomeAmt
CY Investment Income-$5,369CYInvestmentIncomeAmt
PY Other Revenue$356,544PYOtherRevenueAmt
CY Other Revenue$356,544CYOtherRevenueAmt
PY Total Revenue$19,657,262PYTotalRevenueAmt
CY Total Revenue$20,925,652CYTotalRevenueAmt
PY Grants And Similar Paid$18,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,847CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,723,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,765,021CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,951,658PYOtherExpensesAmt
CY Other Expenses$19,195,265CYOtherExpensesAmt
PY Total Expenses$17,693,581PYTotalExpensesAmt
CY Total Expenses$21,978,133CYTotalExpensesAmt
PY Revenues Less Expenses$1,963,681PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,052,481CYRevenuesLessExpensesAmt
Total Assets BOY$62,429,254TotalAssetsBOYAmt
Total Assets EOY$60,033,238TotalAssetsEOYAmt
Total Liabilities BOY$96,903,080TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,559,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$34,473,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$35,526,307NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE MODERATE AND LOW INCOME HOUSINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,312,147ExpenseAmt
Grant$17,847GrantAmt
Revenue$18,631,021RevenueAmt
DescTO ACQUIRE, CONSTRUCT, OWN, PRESERVE, MAINTAIN, AND PROVIDE LOW-INCOME HOUSING FOR THOSE UNABLE TO AFFORD ADEQUATE MARKET RATE HOUSING IN TEXAS AND MODERATE AND LOW-INCOME HOUSING IN MINNESOTA.Desc
Total Program Service Expenses$18,312,147TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN LANDWEHR MARSHALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512876406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 ST ANTHONY AVENUE SUITE 820AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN LANDWEHR MARSHALL
PRESIDENT/TREASURER5.00Yes (X)Yes (X)$20,000$0$0
RICH MARTIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NORMAN NELSON
VICE PRESIDENT0.10Yes (X)Yes (X)$0$0$0
JANET GREENE
DIRECTOR0.10Yes (X)$0$0$0
KEN JOHNSON
DIRECTOR0.10Yes (X)$0$0$0
GENEVIE GAMBOA
DIRECTOR0.10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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
SHELTER CORPORATION
1600 HOPKINS CROSSROADSMINNEAPOLISMN55305MANAGEMENT SERVICES$909,982
IMPACT FLOORS OF TEXAS LP
3700 PIPESTONE ROADDALLASTX75212FLOORING$240,162
MG PAINTING AND REMODELING SERVICES
467 BERYLISAN ANTONIOTX78278PAINTING & REMODELING$237,138
RSM US LLP
801 NICOLLET AVE STE 1100MINNEAPOLISMN55402ACCOUNTING SERVICES$188,360
GRATR LANDSCAPES LTD
PO BOX 782247SAN ANTONIOTX78278LANDSCAPING$178,807
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,300,000AllOtherContributionsAmt
Total Contributions$2,300,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT RENTAL INCOME624200$17,535,024$17,535,024
OTHER INCOME624200$739,453$739,453
FieldValueIRS element (for citing)
Total Program Service Revenue$18,274,477TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,025TotalRevenueColumnAmt
Exclusion$50,025ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$55,394OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$55,394OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$55,394TotalRevenueColumnAmt
Exclusion-$55,394ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHILD CARE INCOMEDesc
Business624410BusinessCd
Total Revenue Column$356,544TotalRevenueColumnAmt
Related Or Exempt Func Income$356,544RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$356,544OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,925,652TotalRevenueColumnAmt
Related Or Exempt Func Income$18,631,021RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,369ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,847TotalAmt
Program Services$17,847ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,097,191TotalAmt
Program Services$878,451ProgramServicesAmt
Management And General$1,218,740ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$473,414TotalAmt
Program Services$175,163ProgramServicesAmt
Management And General$298,251ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$174,416TotalAmt
Program Services$74,999ProgramServicesAmt
Management And General$99,417ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$909,982TotalAmt
Management And General$909,982ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$78,064TotalAmt
Program Services$78,064ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$189,560TotalAmt
Management And General$189,560ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$173,332TotalAmt
Program Services$39,469ProgramServicesAmt
Management And General$133,863ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$240,118TotalAmt
Program Services$240,118ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$624,923TotalAmt
Program Services$624,923ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,852,201TotalAmt
Program Services$1,061,892ProgramServicesAmt
Management And General$790,309ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,864TotalAmt
Management And General$5,864ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,266,969TotalAmt
Program Services$4,266,969ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,781,966TotalAmt
Program Services$4,781,966ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$675,702TotalAmt
Program Services$675,702ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ALLOWANCE ON NOTE RECEI$3,444,000$3,444,000
UTILITIES$641,677$641,677
TAXES & LICENSES$596,114$596,114
BAD DEBT EXPENSE$104,658$104,658

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$610,135TotalAmt
Program Services$610,135ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,978,133TotalAmt
Program Services$18,312,147ProgramServicesAmt
Management And General$3,665,986ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,961,651BOYAmt
EOY$4,731,729EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$321,919BOYAmt
EOY$253,038EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,214,990BOYAmt
EOY$435,829EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$115,694,501LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,775,586LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,096,854BOYAmt
EOY$50,918,915EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,833,840BOYAmt
EOY$3,693,727EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,429,254BOYAmt
EOY$60,033,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,992,858BOYAmt
EOY$1,690,616EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,070,636BOYAmt
EOY$2,109,188EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$92,465,700BOYAmt
EOY$91,336,519EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$373,886BOYAmt
EOY$423,222EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,903,080BOYAmt
EOY$95,559,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$34,473,826BOYAmt
EOY-$35,526,307EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$34,473,826BOYAmt
EOY-$35,526,307EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,429,254BOYAmt
EOY$60,033,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,052,481ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,300,000CurrentTaxYearAmt
Total$2,300,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,546,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,328,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,248,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,846,162CurrentTaxYearMinus1YearAmt
Current Tax Year$18,274,477CurrentTaxYearAmt
Total$85,243,450TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,546,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,328,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,248,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,846,162CurrentTaxYearMinus1YearAmt
Current Tax Year$20,574,477CurrentTaxYearAmt
Total$87,543,450TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$87,543,450PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,566CurrentTaxYearMinus1YearAmt
Current Tax Year$50,025CurrentTaxYearAmt
Total$73,594TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,566CurrentTaxYearMinus1YearAmt
Current Tax Year$50,025CurrentTaxYearAmt
Total$73,594TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,846,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$356,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356,544CurrentTaxYearMinus1YearAmt
Current Tax Year$356,544CurrentTaxYearAmt
Total$6,272,976TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,393,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,685,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,611,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,217,272CurrentTaxYearMinus1YearAmt
Current Tax Year$20,981,046CurrentTaxYearAmt
Total$93,890,020TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93240PublicSupportCY509Pct
Public Support PY5090.92950PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,563,799OtherCostOrOtherBasisAmt
Book Value$12,563,799BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,300,308OtherCostOrOtherBasisAmt
Depreciation$58,539,216DepreciationAmt
Book Value$37,761,092BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,830,394OtherCostOrOtherBasisAmt
Depreciation$6,236,370DepreciationAmt
Book Value$594,024BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,918,915TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
RESTRICTED DEPOSIT AND RESERVES$1,153,652
TENANT SECURITY DEPOSITS$449,869
DEFERRED FINANCING COSTS$1,508,768
ESCROW DEPOSITS$505,667
NOTE RECEIVABLE AND OTHER$75,771
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,693,727TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$423,222Amt
FieldValueIRS element (for citing)
Total Liability$423,222TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,777,974TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$20,777,974RevenueSubtotalAmt
Other Revenues Not Included$147,678OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$147,678RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,925,652TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,830,455TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,830,455ExpensesSubtotalAmt
Other Expenses Not Included$147,678OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$147,678ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,978,133TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:ESCROWS AND CUSTODIAL BALANCES ARE RELATED TO TRUST ACCOUNTS AND USED TO PAY TAXES, INSURANCE, TRUSTEE FEES, ETC.
PART X, LINE 2:MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT RECLASSED TO FUNCTIONAL EXPENSE 104,658. ADVERTISING EXPENSES RECLASSED TO FUNCTIONAL EXPENSES FROM REVENUE 43,020.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT RECLASSED FROM STATEMENT OF REVENUE 104,658. ADVERTISING EXPENSES RECLASSED TO FUNCTIONAL EXPENSES FROM REVENUE 43,020.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3COMMUNITY HOUSING CORPORATION OF AMERICA, INC. DELEGATES RESPONSIBILITY FOR DAY TO DAY OPERATIONS AT EACH OF ITS COMMUNITIES TO A THIRD PARTY MANAGEMENT AGENT, SHELTER CORPORATION. THE SPECIFICS OF THE ARRANGEMENT ARE DETAILED OUT IN A MANAGEMENT AGREEMENT BETWEEN THE TWO PARTIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 IS SENT TO SHELTER CORPORATION FOR REVIEW BY THE PRESIDENT AND ASSISTANT CONTROLLER. IT IS THEN REVIEWED WITH THE BOARD PRESIDENT OF CHC.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION IS REVIEWED BY THE PRESIDENT OF THE BOARD AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
2017 AMENDED FORM 990THE 2017 FORM 990 IS BEING AMENDED TO CORRECT VARIOUS ITEMS ON THE ORIGINALLY FILED RETURN, AS FOLLOWS: - UPDATE THE SUITE NUMBER IN THE ADDRESS AND THE WEBSITE ON PAGE 1. - UPDATE PAGE 1 TO INDICATE THE ORGANIZATION IS A CORPORATION. - PART V, LINE 2A - NUMBER OF EMPLOYEES UPDATED TO REPORT 2 AND LINE 2B ANSWERED YES. - PART I, LINE 1 AND PART III, LINE 1 REGARDING THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES HAS BEEN UPDATED. - PART III, LINE 4A - PROGRAM NARRATIVE HAS BEEN UPDATED. - PART VII - AVERAGE NUMBERS OF HOURS HAVE BEEN UPDATED. - SCHEDULE O - THE NARRATIVE FOR PART VI, SECTION B, LINE 11B HAS BEEN UPDATED. - SCHEDULE R, PART I, COLUMN B DESCRIPTION UPDATED FOR ALL MN PROPERTIES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHC PALISADES PARK LLC
161 ST ANTHONY AVE STE 825ST PAULMN55103411898742LOW-INCOME HOUSINGTX$2,591,237$7,040,554COMMUNITY HOUSING CORPORATION OF AMERICA INC
CHC DAKOTA STATION LLC
161 ST ANTHONY AVE STE 825ST PAULMN55103412014910MODERATE AND LOW-INCOME HOUSINGMN$2,240,063$6,860,582COMMUNITY HOUSING CORPORATION OF AMERICA INC
CHC HIGHVIEW LLC
161 ST ANTHONY AVE STE 825ST PAULMN55103412014909MODERATE AND LOW-INCOME HOUSINGMN$2,371,572$8,607,155COMMUNITY HOUSING CORPORATION OF AMERICA INC
CHC HONEY CREEK LLC
161 ST ANTHONY AVE STE 825ST PAULMN55103412003859LOW-INCOME HOUSINGTX$3,181,850$9,994,556COMMUNITY HOUSING CORPORATION OF AMERICA INC
CHC DORALSUTTON LLC
161 ST ANTHONY AVE STE 825ST PAULMN55103412016303LOW-INCOME HOUSINGTX$5,184,686$14,717,798COMMUNITY HOUSING CORPORATION OF AMERICA INC
CHC PARK AT WELLS BRANCH LLC
161 ST ANTHONY AVE STE 825ST PAULMN55103030460466LOW-INCOME HOUSINGTX$2,914,354$9,069,067COMMUNITY HOUSING CORPORATION OF AMERICA INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHC MINNETONKA AFFORDABLE HOUSING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 ST ANTHONY AVE STE 825AddressLine1Txt
CityST ANTHONYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55103ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesMODERATE AND LOW-INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHC MINNETONKA AFFORDABLE HOUSING MM LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd