2017-11-13T11:07:42-06:00 2016-12-31 420714325 RSM US LLP 801 NICOLLET MALL SUITE 1100 MINNEAPOLIS MN 55402 990 2016-01-01 363728180 COMMUNITY HOUSING CORPORATION OF AMERICA INC COMM 6512876408 161 ST ANTHONY AVENUE NO 820 ST PAUL MN 55103 SUSAN M LANDWEHR MARSHALL PRESIDENT 6512876408 2017-11-09 1 TODD A JACKSON P00092672 6123324300 108.171.131.186 2017-11-09 17:42:46 CS P 01563F10D6676BDC9B96404AA3206AA292B808E6 5AB5DFEC54AF030231DDAA57F2AFD57D98013E0B 2016 2017-02-10 21:41:12Z SUSAN M LANDWEHR MARSHAL 161 ST ANTHONY AVENUE NO 820 ST PAUL MN 55103 20129751 0 X N/A X 1990 DE PROVIDE LOW INCOME HOUSING 7 6 0 0 0 0 0 0 17248064 17846162 7283 1454556 356544 356544 17611891 19657262 15000 18000 0 0 2787013 2723923 0 0 0 14771959 14951658 17573972 17693581 37919 1963681 61271139 62429254 97708646 96903080 -36437507 -34473826 PROVIDE LOW INCOME HOUSING 0 0 14156237 18000 18202706 TO ACQUIRE, CONSTRUCT, OWN, PRESERVE, MAINTAIN, AND PROVIDE LOW-INCOME HOUSING FOR THOSE UNABLE TO AFFORD ADEQUATE MARKET RATE HOUSING. 14156237 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MN X SUSAN LANDWEHR MARSHALL 6512876406 161 ST ANTHONY AVENUE SUITE 820 ST PAUL MN 55103 SUSAN LANDWEHR MARSHALL PRESIDENT/TREASURER 1.00 X X 20000 0 0 RICH MARTIN SECRETARY 1.00 X X 0 0 0 JIM MONTEZ VICE PRESIDENT 1.00 X X 0 0 0 NORMAN NELSON VICE PRESIDENT 1.00 X X 0 0 0 JANET GREENE DIRECTOR 1.00 X 0 0 0 KEN JOHNSON DIRECTOR 1.00 X 0 0 0 GENEVIE GAMBOA DIRECTOR 1.00 X 0 0 0 20000 0 0 0 0 0 0 SHELTER CORPORATION 1600 HOPKINS CROSSROADS MINNEAPOLIS MN 55305 MANAGEMENT SERVICES 825698 RSM US LLP 801 NICOLLET AVE STE 1100 MINNEAPOLIS MN 55402 ACCOUNTING 141940 2 RESIDENT RENTAL INCOME 624200 17070220 17070220 OTHER INCOME 624200 775942 775942 17846162 14566 14566 1912479 472489 1439990 1439990 1439990 CHILD CARE INCOME 624410 356544 356544 356544 19657262 18202706 0 1454556 18000 18000 20000 20000 2109166 882782 1226384 422219 156221 265998 172538 74191 98347 891713 891713 30561 30561 113477 113477 175577 39720 135857 265687 265687 695616 695539 77 1833116 1051777 781339 4152 4152 4294848 4294848 4537466 4537466 760850 760850 UTILITIES 630380 630380 TAXES & LICENSES 558418 558418 BAD DEBT EXPENSE 143210 143210 16587 16587 17693581 14156237 3537344 0 3985165 4961651 93200 321919 610959 1214990 112354023 60257169 52868810 52096854 3713005 3833840 61271139 62429254 1871133 1992858 1765697 2070636 93691327 92465700 380489 373886 97708646 96903080 X -36437507 -34473826 -36437507 -34473826 61271139 62429254 1963681 0 X 0 1 X 1 0 X 16106245 15546125 16328622 17248064 17846162 83075218 16106245 15546125 16328622 17248064 17846162 83075218 0 0 0 83075218 2003 1071 649 7283 14566 25572 2003 1071 649 7283 14566 25572 361544 4846800 356544 356544 356544 6277976 16469792 20393996 16685815 17611891 18217272 89378766 0.92950 0.92700 0.00030 0.00020 X 0 1 X 11401296 11401296 94342022 54229495 40112527 6610705 6027674 583031 52096854 RESTRICTED DEPOSIT AND RESERVES 1002231 TENANT SECURITY DEPOSITS 399050 DEFERRED FINANCING COSTS 1689959 ESCROW DEPOSITS 669355 NOTE RECEIVABLE AND OTHER 73245 3833840 TENANT SECURITY DEPOSITS 373886 373886 X 19479404 0 19479404 177858 177858 19657262 17515723 0 17515723 177858 177858 17693581 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 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECLASSED TO FUNCTIONAL EXPENSE 135,858. ADVERTISING EXPENSES RECLASSED TO FUNCTIONAL EXPENSES FROM REVENUE 42,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECLASSED FROM STATEMENT OF REVENUE 135,858. ADVERTISING EXPENSES RECLASSED TO FUNCTIONAL EXPENSES FROM REVENUE 42,000. FORM 990, PART VI, SECTION A, LINE 3 COMMUNITY 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 11B THE DRAFT FORM 990 IS SENT TO SHELTER CORPORATION FOR REVIEW BY THE VP OF FINANCE AND CONTROLLER. IT IS THEN REVIEWED WITH THE BOARD PRESIDENT OF CHC. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS REVIEWED BY THE PRESIDENT OF THE BOARD AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL 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). 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