COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED: Form 990, tax year 2010
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- Organization
- COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED (EIN 20-0207889)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201200629349301595
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T16:35:44-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 DK MI & SHBY | 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 | KAREN POTTS | Name |
| Title | CHAIR | Title |
| Phone | 9373320021 | Phone |
| Date Signed | 2011-10-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY A BROWNING | Name |
| Phone | 9374564113 | Phone |
| Date Prepared | 2012-03-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLEN MAYER | NameOfPrincipalOfficerPerson |
| Gross Receipts | 675263 | 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 | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3086 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 761501 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 670888 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1289 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 763920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 675263 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 220655 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 224073 | 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 | 450323 | OtherExpensePriorYear |
| Other Expenses Current Year | 391856 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 670978 | TotalExpensesPriorYear |
| Total Expenses Current Year | 615929 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 92942 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59334 | RevenuesLessExpensesCY |
| Total Assets BOY | 504912 | TotalAssetsBOY |
| Total Assets EOY | 553523 | TotalAssetsEOY |
| Total Liabilities BOY | 19730 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9007 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 485182 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 544516 | 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 | 464262 | Expense |
| Description | PROVIDE HOUSING FOR SEVERELY MENTALLY DISABLED 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 PERMANEN T INDEPENDENT LIVING ADDITIONALLY COMMUNITY HOUSING PROVIDES SUBSIDIZED HOUSING IN WHICH CLIENTS ARE PLACED IN INDEPENDENT APARTMENTS WITH PRIVATE LANDLORDS THE AGENCY ALSO OFFERS A SUBSIDY FOR SUPERVISED ADULT CARE FACILITIES DURING 2011 COMMUN ITY HOUSING PROVIDED 53 VOUCHERS FOR SUBSIDIZED HOUSING AND 34 SUBSIDIES FOR ADULT CARE FACILITIES | Description |
| Total Program Service Expense | 464262 | 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 | false | 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICKI REEDY | 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 (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOROTHY CRUSOE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 0 | 0 | 0 |
| ELLEN MAYER | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JESSICA KNUPP | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JON MEIDING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN POTTS | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| KATHY SKELTON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MISTY WEIDNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HELMAN | ||||||
| VICE-CHAIR | 1.00 | X | 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 |
| Federated Campaigns | 3086 | FederatedCampaigns |
| Total Contributions | 3086 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT SELF PAY RENTS | 624200 | 107654 | 107654 |
| OTHER CLIENT REVENUES | 624200 | 2318 | 2318 |
| TRI-COUNTY BRD CONTRACT | 624200 | 494084 | 494084 |
| ODOD CONTRACT | 624200 | 66832 | 66832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 670888 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1289 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 675263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 672177 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224073 | Total |
| Program Services | 224073 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244218 | Total |
| Program Services | 131322 | ProgramServices |
| Management And General | 112896 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300 | Total |
| Management And General | 6300 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2143 | Total |
| Management And General | 2143 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5501 | Total |
| Program Services | 3671 | ProgramServices |
| Management And General | 1830 | 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 | 7454 | Total |
| Program Services | 7454 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607 | Total |
| Management And General | 607 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11298 | Total |
| Program Services | 11298 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16720 | Total |
| Program Services | 1532 | ProgramServices |
| Management And General | 15188 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE | 46011 | 45366 | 645 |
| RENTAL PROPERTY UTILITIES | 33600 | 33600 | |
| SUPPLIES | 8713 | 5192 | 3521 |
| EQUIPMENT RENTAL | 500 | 500 | |
| MISCELLANEOUS | 543 | 254 | 289 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615929 | Total |
| Program Services | 464262 | ProgramServices |
| Management And General | 151667 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269870 | BOY |
| EOY | 122087 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75034 | BOY |
| EOY | 244355 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4881 | BOY |
| EOY | 6094 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11791 | BOY |
| EOY | 12156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 206380 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37549 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143336 | BOY |
| EOY | 168831 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504912 | BOY |
| EOY | 553523 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19730 | BOY |
| EOY | 6007 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19730 | BOY |
| EOY | 9007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473691 | BOY |
| EOY | 529342 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11491 | BOY |
| EOY | 15174 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485182 | BOY |
| EOY | 544516 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504912 | BOY |
| EOY | 553523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 59334 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 761770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 707122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 729673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 564002 | CurrentTaxYear |
| Total | 3412424 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 761770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 707122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 729673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 564002 | CurrentTaxYear |
| Total | 3412424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3412424 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1289 | CurrentTaxYear |
| Total | 1323 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1261 | CurrentTaxYearMinus3Years |
| Total | 3671 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3417418 | TotalSupport |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99870 | 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 | 1261 | Depreciation |
| Book Value | 2063 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203056 | OtherCostOrOtherBasis |
| Depreciation | 36288 | Depreciation |
| Book Value | 166768 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 168831 | TotalOfBookValueLandBuildings |
| Total Revenue | 675263 | TotalRevenue |
| Total Expenses | 615929 | TotalExpenses |
| Excess Or Deficit For Year | 59334 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 59334 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 675263 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 675263 | RevenueSubtotal |
| Total Revenue Per Form990 | 675263 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 615929 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 615929 | ExpensesSubtotal |
| Total Expenses Per Form990 | 615929 | TotalExpensesPerForm990 |
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 | 87 | 207996 |
| CLIENT LOANS AND GRANTS | 34 | 16077 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| 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 | ExplanationExplanation |
|---|---|
| 01. 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 |
| 02. 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 |
| 03. 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 |
| 04. Governing documents, etc, available to public (Part VI, line 19) | COMMUNITY HOUSINGS FINANCIAL STATEMENTS POLICIES GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |