2017-02-03T10:49:52-06:00 2016-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 East Main Street Springfield OH 45502 990 2015-07-01 200207889 COMMUNITY HOUSING OF DARKE MIAMI & Shelby Counties COMM 9373320021 1100 WAYNE STREET No 4001 TROY OH 45373 DOROTHY CRUSOE EXECUTIVE DIRECTOR 9373320021 2017-01-30 1 Matthew Shroyer P00737986 9373992000 2017-01-30 2015 2021-01-29 14:40:06Z Ellen Meyer 1100 WAYNE STREET No 4001 TROY OH 45373 1061670 0 X N/A X 2003 OH TO OFFER HOUSING OPTIONS FOR INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS 7 7 0 7 0 0 997490 905009 120269 156549 125 112 0 0 1117884 1061670 651368 398639 0 0 0 0 0 0 0 436291 698083 1087659 1096722 30225 -35052 615741 357688 65765 66400 549976 291288 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. 0 0 824929 398639 156549 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 2016, COMMUNITY HOUSING PROVIDED 32 VOUCHERS FOR SUBSIDIZED HOUSING AND 24 SUBSIDIES FOR ADULT CARE FACILITIES. 824929 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X DOROTHY CRUSOE 9373320021 1100 Wayne Street STE 4001 Troy OH 45373 JUSTIN COBY Secretary 1.00 X X 0 0 0 ELLEN MeYER Chair 1.00 X X 0 0 0 DOUG METCALFE Treasurer 1.00 X X 0 0 0 JIM PAINTER Director 1.00 X 0 0 0 Regina Colwell Director 1.00 X 0 0 0 Rev Pumphrey director 1.00 X 0 0 0 Larry Thorne director 1.00 X 0 0 0 Dorothy Crusoe Executive Director 40.00 X 0 51173 11332 0 51173 11332 0 0 0 0 Tri-County Board Recovery and Mental Hea 1100 Wayne St STE 4000 Troy OH 45373 Management Contract 404684 1 905009 905009 HOUSING INCOME 624200 151801 151801 OTHER REVENUE 624200 4748 4748 156549 112 112 1061670 156549 0 112 206575 206575 192064 192064 404684 182108 222576 16481 16481 3109 3109 9663 6569 3094 47168 39240 7928 9634 9634 546 546 383 383 27826 14302 13524 Maintenance 158746 158746 Supplies 15416 12206 3210 Miscellaneous expenses 3927 2602 1325 Rental Equipment 500 500 1096722 824929 271793 0 88978 101980 179671 76749 102117 107515 20956 21734 74008 24298 224019 49710 615741 357688 65765 66400 65765 66400 X 522696 265785 27280 25503 549976 291288 615741 357688 -35052 -223636 0 X X 0 1 X 1 0 X 563903 648832 736496 997490 905009 3851730 563903 648832 736496 997490 905009 3851730 3851730 1905 527 131 125 112 2800 160 269 1519 1948 3856478 491491 0.99880 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3324 3324 0 70684 20974 49710 49710 X 1061670 0 1061670 0 1061670 1096722 0 1096722 0 1096722 Part X, Line 2: 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. 1 Residential Administrators Inc 123 N Detroit Street PO Box 765 West Liberty OH 43357 311707319 501(C)(3) 62892 HOMELESS CRISIS RESPONSE PROGRAM Community Action Partnership of the Greater Dayton 719 S Main Street Dayton OH 45402 310709198 501(C)(3) 34302 HOMELESS CRISIS RESPONSE PROGRAM Family Abuse Shelter of Miami County Inc 16 E Franklin Street Troy OH 45373 310966177 501(C)(3) 109381 HOMELESS CRISIS RESPONSE PROGRAM 3 3 Rental Assistance 62 175799 Client Loans and Grants 24 16265 Form 990, Schedule I, Part I, Line 2 RENTAL ASSISTANCE IS PROVIDED ONLY TO THE SEVERELY MENTALLY ILL. ALL RENTAL ASSISTANCE IS WELL DOCUMENTED AND KEPT ON SITE. Form 990, Part VI, Section B, line 11 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.