COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED (EIN 20-0207889)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-12
IRS object ID: 201440439349300914
Schema version: 2012v2.1
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-12T14:23:26-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	310871352	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOOVER AND ROBERTS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 N BARRON ST	AddressLine1
City	Eaton	City
State	OH	State
ZIP Code	45320	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200207889	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 WAYNE STREET	AddressLine1
City	TROY	City
State	OH	State
ZIP Code	45373	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DOROTHY CRUSOE	Name
Title	EXECUTIVE DIREC	Title
Phone	9373320021	Phone
Date Signed	2013-10-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CATHY A BROWNING	Name
PTIN	P00309358	PTIN
Phone	9374564113	Phone
Date Prepared	2013-12-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAREN POTTS	NameOfPrincipalOfficerPerson
Gross Receipts	751487	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO OFFER A VARIETY OF HOUSING OPTIONS TO MEET THE NEEDS OF THOSE INDIVUDUALS STRUGGLING WITH MENTAL ILLNESS AND ALLOW THEM TO WORK TOWARDS STABLE AND PERMANENT HOUSING WHILE IN A SAFE ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	563903	ContributionsGrantsPriorYear
Contributions Grants Current Year	648832	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	109773	ProgramServiceRevenuePriorYear
Program Service Revenue CY	101859	ProgramServiceRevenueCY
Investment Income Prior Year	1905	InvestmentIncomePriorYear
Investment Income Current Year	527	InvestmentIncomeCurrentYear
Other Revenue Prior Year	651	OtherRevenuePriorYear
Other Revenue Current Year	269	OtherRevenueCurrentYear
Total Revenue Prior Year	676232	TotalRevenuePriorYear
Total Revenue Current Year	751487	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	233606	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	290780	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	430204	OtherExpensePriorYear
Other Expenses Current Year	441525	OtherExpensesCurrentYear
Total Expenses Prior Year	663810	TotalExpensesPriorYear
Total Expenses Current Year	732305	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12422	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19182	RevenuesLessExpensesCY
Total Assets BOY	585897	TotalAssetsBOY
Total Assets EOY	623281	TotalAssetsEOY
Total Liabilities BOY	28959	TotalLiabilitiesBOY
Total Liabilities EOY	47161	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	556938	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	576120	NetAssetsOrFundBalancesEOY
Mission Description	TO OFFER A VARIETY OF HOUSING OPTIONS TO MEET THE NEEDS OF THOSE INDIVUDUALS STRUGGLING WITH MENTAL ILLNESS AND ALLOW THEM TO WORK TOWARDS STABLE AND PERMANENT HOUSING WHILE IN A SAFE ENVIRONMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	544640	Expense
Description	PROVIDE HOUSING FOR SERIOUS AND PERSISTENT MENTALLY ILL (SPMI) ADULTS IN DARKE, MIAMI AND SHELBY COUNTIES. COMMUNITY HOUSING MANAGES 27 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 2013, COMMUNITY HOUSING PROVIDED 31 VOUCHERS FOR SUBSIDIZED HOUSING AND 26 SUBSIDIES FOR ADULT CARE FACILITIES.	Description
Total Program Service Expense	544640	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DOROTHY CRUSOE	NamePerson
Telephone Number	9373320021	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1100 WAYNE STREET	AddressLine1
City	TROY	City
State	OH	State
ZIP Code	45373	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DIANE BITZER
DIRECTOR	1.00	X	0	0	0
DOROTHY CRUSOE
EXECUTIVE DIRECTOR	40.00	X	0	0	0	X
ELLEN MAYER
SECRETARY	1.00	X	0	0	0	X
EVONNE BASS
DIRECTOR	1.00	X	0	0	0
JESSICA KNUPP
TREASURER	1.00	X	0	0	0	X
JON MEIDING
DIRECTOR	1.00	X	0	0	0
JUSTIN COBY
DIRECTOR	1.00	X	0	0	0
KAREN POTTS
CHAIR	1.00	X	0	0	0	X
MARY CHANEY
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	TRI-COUNTY BOARD RECOVERY and MENTA	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1100 WAYNE ST SUIT 4000	AddressLine1
City	TROY	City
State	OH	State
ZIP Code	45373	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT CONTRAC	DescriptionOfServices
Compensation	265603	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	648832	GovernmentGrants
Total Contributions	648832	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT SELF PAY RENTS	624200	98575	98575
OTHER CLIENT REVENUES	624200	3284	3284

Field	Value	IRS element (for citing)
Total Program Service Revenue	101859	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	527	TotalRevenueColumn
Related Or Exempt Function Income	527	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	269	TotalRevenueColumn
Related Or Exempt Function Income	269	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	269	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	751487	TotalRevenueColumn
Related Or Exempt Function Income	102655	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	290780	Total
Program Services	290780	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	265603	Total
Program Services	119521	ProgramServices
Management And General	146082	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6900	Total
Management And General	6900	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1619	Total
Management And General	1619	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9516	Total
Program Services	3530	ProgramServices
Management And General	5986	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8248	Total
Management And General	8248	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11657	Total
Program Services	11657	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	424	Total
Management And General	424	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12595	Total
Program Services	12595	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18018	Total
Program Services	1444	ProgramServices
Management And General	16574	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MAINTENANCE	51808	50553	1255
RENTAL PROPERTY UTILITIES	32229	32229
SUPPLIES	13582	13582
RENTAL EQUIPMENT	500	500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8826	Total
Program Services	8249	ProgramServices
Management And General	577	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	732305	Total
Program Services	544640	ProgramServices
Management And General	187665	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	84685	BOY
EOY	102067	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	246174	BOY
EOY	238447	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	52250	BOY
EOY	86956	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12778	BOY
EOY	13467	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	238312	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55968	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	190010	BOY
EOY	182344	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	585897	BOY
EOY	623281	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28959	BOY
EOY	47161	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28959	BOY
EOY	47161	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	537630	BOY
EOY	553831	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19308	BOY
EOY	22289	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	556938	BOY
EOY	576120	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	585897	BOY
EOY	623281	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19182	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	729673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	649857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	564002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	563903	CurrentTaxYearMinus1Year
Current Tax Year	648832	CurrentTaxYear
Total	3156267	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	729673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	649857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	564002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	563903	CurrentTaxYearMinus1Year
Current Tax Year	648832	CurrentTaxYear
Total	3156267	Total

Field	Value	IRS element (for citing)
Public Support Total170	3156267	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	34	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1905	CurrentTaxYearMinus1Year
Current Tax Year	527	CurrentTaxYear
Total	3755	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	160	CurrentTaxYearMinus1Year
Current Tax Year	269	CurrentTaxYear
Total	429	Total

Field	Value	IRS element (for citing)
Total Support	3160451	TotalSupport
Gross Receipts From Admissions Etc	564432	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3324	OtherCostOrOtherBasis
Depreciation	2101	Depreciation
Book Value	1223	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	234988	OtherCostOrOtherBasis
Depreciation	53867	Depreciation
Book Value	181121	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	182344	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	751487	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	751487	RevenueSubtotal
Total Revenue Per Form990	751487	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	732305	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	732305	ExpensesSubtotal
Total Expenses Per Form990	732305	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	D13	Identifier
Return Reference	Footnote for uncertain tax position under FIN 48 Part X	ReturnReference
Explanation	THE AGENCY HAS RECEIVED A FINAL DETERMINATION LETTER INDICATING IT IS EXPEMT 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. ALTHOUGH THE AGENCY9S INFORMATION RETURNS FOR THE YEARS ENDING JUNE 30, 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, IT HAS NOT INDICATED ANY INTENT TO DO SO.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
RENTAL ASSISTANCE	36	221306
CLIENT LOANS AND GRANTS	26	8658

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I1	Identifier
Return Reference	Monitoring procedures Part I line 2	ReturnReference
Explanation	RENTAL ASSISTANCE IS PROVIDED ONLY TO THE SEVERELY MENTALLY ILL. ALL RENTAL ASSISTANCE IS WELL DOCUMENTED AND KEPT ON SITE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED.
O02	Conflict of interest policy compliance Part VI 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.
O03	CEO executive director top management comp Part VI line 15a	COMMUNITY HOUSING OF DARKE, MIAMI AND SHELBY COUNTIES DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION SUB-CONTRACTS ALL POSITIONS OUT TO TRI-COUNTY BOARD OF RECOVERY AND MENTAL HEALTH SERVICES.
O04	Governing documents etc available to public Part VI line 19	COMMUNITY HOUSING9S FINANCIAL STATEMENTS, POLICIES, GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.