2026-01-20T12:15:18-06:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-07-01 200207889 COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INC COMM 9373320021 1280 N COUNTY RD 25-A 2 TROY OH 45373 MICHELLE MASON DIRECTOR 9373320021 2026-01-20 1 0 RENEA R IRICK P01586814 9373992000 2026-01-20 2024 2025-03-06 01:10:19Z MICHELLE MASON 1280 N COUNTY RD 25-A 2 TROY OH 45373 1125160 0 X N/A X 2003 OH TO OFFER HOUSING OPTIONS FOR INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS 6 6 0 6 0 0 795775 956390 178800 168112 686 658 0 0 975261 1125160 207350 216873 0 0 0 0 0 0 0 767614 858312 974964 1075185 297 49975 408227 444609 85537 71944 322690 372665 TO OFFER A VARIETY OF HOUSING OPTIONS TO MEET THE NEEDS OF THOSE INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS TO ALLOW THEM TO WORK TOWARDS STABLE AND PERMANENT HOUSING WHILE IN A SAFE ENVIRONMENT. 0 0 939601 216873 168112 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 2025, COMMUNITY HOUSING PROVIDED 8 VOUCHERS FOR SUBSIDIZED HOUSING AND 22 SUBSIDIES FOR ADULT CARE FACILITIES. 939601 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X THE ORGANIZATION 9373320021 1280 N COUNTY RD 25-A 2 TROY OH 45373 X REBECCA SOUSICK CHAIR 1.00 X X 0 0 0 SUSAN LIBBEE TREASURER/VICE CHAIR 1.00 X X 0 0 0 ERIC N ROBERTS BOARD MEMBER 1.00 X 0 0 0 DIANN RODIGUES BOARD MEMBER 1.00 X 0 0 0 JULIE CLAY BOARD MEMBER 1.00 X 0 0 0 MANDY MARTIN BOARD MEMBER 1.00 X 0 0 0 MICHELLE MASON DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 956390 956390 HOUSING INCOME 624200 166431 166431 OTHER REVENUE 624200 1681 1681 168112 658 658 1125160 168112 0 658 216873 216873 315286 236464 78822 12162 12162 185 185 6747 4155 2592 41166 36618 4548 10327 10327 12 12 30217 17224 12993 MAINTENANCE 414566 414566 RENTAL EQUIPMENT 15000 15000 SUPPLIES 8909 3374 5535 MISCELLANEOUS EXPENSES 3735 3735 1075185 939601 135584 0 219083 260806 102038 102094 23711 23755 14215 22154 74008 74008 0 0 49180 35800 408227 444609 49737 50050 35800 21894 85537 71944 X 290294 341410 32396 31255 322690 372665 408227 444609 49975 0 X X 0 1 X 1 0 X 1049077 1023858 935083 795775 956390 4760183 1049077 1023858 935083 795775 956390 4760183 4760183 106 128 316 686 658 1894 4762077 949759 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3324 3324 0 70684 70684 0 0 OPERATING LEASE RIGHT-OF-USE ASSET 35800 35800 X 1125160 0 1125160 0 1125160 1075185 0 1075185 0 1075185 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS ACTIVITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. ANNUALLY, THE AGENCY FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (IRS). THIS FORM IS OPEN FOR PUBLIC INSPECTION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 RENTAL ASSISTANCE 32 181401 CLIENT LOANS AND GRANTS 12 35472 FORM 990, SCHEDULE I, PART I, LINE 2 RENTAL ASSISTANCE IS PROVIDED ONLY TO THE SEVERELY MENTALLY ILL AND INDIVIDUALS WITH SUSTANCE ABUSE DISORDERS. ALL RENTAL ASSISTANCE IS WELL DOCUMENTED AND KEPT ON SITE. 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 FILED. 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 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. 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.