Civic Intelligence

Community Housing of Darke Miami &

EIN 20-0207889 • 501(c)3 • Troy, OH

Profile

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.

1280 N County Rd 25-a 2Troy, OH 45373

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$444,609

Up $36,382 (+8.9%) from 2024

Liabilities

Down

$71,944

Down $13,593 (-16%) from 2024

Net Assets

Up

$372,665

Up $49,975 (+15%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$1,125,160

Up $149,899 (+15%) from 2024

Expenses

Up

$1,075,185

Up $100,221 (+10%) from 2024

Net Income

Up

$49,975

Up $49,678 (+16727%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $553,523Liabilities 2011: $9,007Net Assets 2011: $544,5162011Assets 2012: $585,897Liabilities 2012: $28,959Net Assets 2012: $556,9382012Assets 2013: $623,281Liabilities 2013: $47,161Net Assets 2013: $576,1202013Assets 2014: $562,711Liabilities 2014: $42,960Net Assets 2014: $519,7512014Assets 2015: $615,741Liabilities 2015: $65,765Net Assets 2015: $549,9762015Assets 2016: $357,688Liabilities 2016: $66,400Net Assets 2016: $291,2882016Assets 2017: $312,945Liabilities 2017: $71,384Net Assets 2017: $241,5612017Assets 2018: $225,074Liabilities 2018: $72,929Net Assets 2018: $152,1452018Assets 2019: $270,488Liabilities 2019: $63,950Net Assets 2019: $206,5382019Assets 2020: $306,241Liabilities 2020: $84,288Net Assets 2020: $221,9532020Assets 2021: $369,646Liabilities 2021: $80,361Net Assets 2021: $289,2852021Assets 2022: $437,436Liabilities 2022: $80,825Net Assets 2022: $356,6112022Assets 2023: $424,653Liabilities 2023: $102,260Net Assets 2023: $322,3932023Assets 2024: $408,227Liabilities 2024: $85,537Net Assets 2024: $322,6902024Assets 2025: $444,609Liabilities 2025: $71,944Net Assets 2025: $372,6652025

Highlighted filing

2025

Assets$444,609
Liabilities$71,944
Net Assets$372,665
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $615,9292011Revenue 2012: $676,232Expenses 2012: $663,810Net Income 2012: $12,4222012Expenses 2013: $732,3052013Revenue 2014: $850,960Expenses 2014: $907,329Net Income 2014: -$56,3692014Revenue 2015: $1,117,884Expenses 2015: $1,087,659Net Income 2015: $30,2252015Revenue 2016: $1,061,670Expenses 2016: $1,096,722Net Income 2016: -$35,0522016Revenue 2017: $1,083,159Expenses 2017: $1,132,886Net Income 2017: -$49,7272017Revenue 2018: $1,262,562Expenses 2018: $1,351,978Net Income 2018: -$89,4162018Revenue 2019: $1,312,044Expenses 2019: $1,257,651Net Income 2019: $54,3932019Revenue 2020: $1,305,796Expenses 2020: $1,290,381Net Income 2020: $15,4152020Revenue 2021: $1,256,043Expenses 2021: $1,188,711Net Income 2021: $67,3322021Revenue 2022: $1,220,035Expenses 2022: $1,152,709Net Income 2022: $67,3262022Revenue 2023: $1,135,337Expenses 2023: $1,169,555Net Income 2023: -$34,2182023Revenue 2024: $975,261Expenses 2024: $974,964Net Income 2024: $2972024Revenue 2025: $1,125,160Expenses 2025: $1,075,185Net Income 2025: $49,9752025

Highlighted filing

2025

Revenue$1,125,160
Expenses$1,075,185
Net Income$49,975
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,609
Liabilities
$71,944
Net assets
$372,665
Revenue
$1,125,160
Expenses
$1,075,185
Net income
$49,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.13$1.08$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.98$0.97$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.22$1.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.26$1.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.22$1.31$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.31$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.15$1.26$1.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.06$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.12$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.85$0.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.58$0.73
2012Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.68$0.66$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$1,125,160
Mission and Program Overview

Mission

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.

To offer housing options for individuals struggling with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,083$260,806▲ $41,723
Savings and Temporary Cash Investments$102,038$102,094▲ $56
Accounts Receivable$23,711$23,755▲ $44
Prepaid Expenses and Deferred Charges$14,215$22,154▲ $7,939
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$408,227$444,609▲ $36,382
Other Assets Total$49,180$35,800▼ $13,380
Liabilities
Accounts Payable and Accrued Expenses$49,737$50,050▲ $313
Mortgage Notes Payable Secured by Investment Property$35,800$21,894▼ $13,906
Total Liabilities$85,537$71,944▼ $13,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,294$341,410▲ $51,116
Net Assets With Donor Restrictions$32,396$31,255▼ $1,141
Total Net Assets Fund Balance$322,690$372,665▲ $49,975
Total Liabilities and Net Assets / Fund Balance$408,227$444,609▲ $36,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$70,684$70,684
Equipment$0$3,324$3,324
Other Assets Org$35,800--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rebecca SousickChair
Susan LibbeeTreasurer/vice Chair
Diann RodiguesBoard Member
Eric N RobertsBoard Member
Julie ClayBoard Member
Mandy MartinBoard Member
Michelle MasonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$956,390
Program Service Revenue
$168,112
Investment Income
$658
Other Revenue
$0
Change in Net Assets
$49,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,125,160
Total Revenue per Form 990
$1,125,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,312
Grants and Similar Amounts Paid$216,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$236,464$78,822-$315,286
Grants to Domestic Individuals$216,873--$216,873
Occupancy$36,618$4,548-$41,166
Insurance$17,224$12,993-$30,217
Fees for Services Accounting-$12,162-$12,162
Travel$10,327--$10,327
Office Expenses$4,155$2,592-$6,747
Other Expenses$3,374$3,735-$3,735
Advertising-$185-$185
Conferences and Meetings-$12-$12
Total Functional Expenses$939,601$135,584$0$1,075,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,185
Total Expenses per Audited Statements$1,075,185
Total Expenses per Form 990$1,075,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Community Housing of Darke Miami &
EIN
20-0207889
Phone
9373320021
Address
1280 N COUNTY RD 25-A 2, TROY, OH 45373

Signing Officer

Name
Michelle Mason
Title
Director
Phone
9373320021
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mason
Formed
2003
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/Desc0PROVIDE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23735
IRS990/OtherExpensesGrp/ProgramServicesAmt0414566
IRS990/OtherExpensesGrp/ProgramServicesAmt13374
IRS990/OtherExpensesGrp/TotalAmt0414566
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt28909
IRS990/OtherExpensesGrp/TotalAmt33735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022154
IRS990/PrincipalOfficerNm0MICHELLE MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207350
IRS990/PYInvestmentIncomeAmt0686
IRS990/PYOtherExpensesAmt0767614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0178800
IRS990/PYRevenuesLessExpensesAmt0297
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0974964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0975261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04760183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0949759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04760183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04760183
IRS990ScheduleA/TotalSupportAmt04762077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01075185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070684
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01125160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035800
IRS990ScheduleD/TotalExpensesPerForm990Amt01075185
IRS990ScheduleD/TotalRevenuePerForm990Amt01125160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075185
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0181401
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT LOANS AND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RENTAL 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY HOUSING REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE AS WELL AS FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0408227
IRS990/TotalAssetsEOYAmt0444609
IRS990/TotalAssetsGrp/BOYAmt0408227
IRS990/TotalAssetsGrp/EOYAmt0444609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0956390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939601
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085537
IRS990/TotalLiabilitiesEOYAmt071944
IRS990/TotalLiabilitiesGrp/BOYAmt085537
IRS990/TotalLiabilitiesGrp/EOYAmt071944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0939601
IRS990/TotalProgramServiceRevenueAmt0168112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010327
IRS990/TravelGrp/TotalAmt010327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280 N COUNTY RD 25-A 2
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045373
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373320021
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING OF DARKE MIAMI &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELBY COUNTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0200207889
ReturnHeader/Filer/PhoneNum09373320021
ReturnHeader/Filer/USAddress/AddressLine1Txt01280 N COUNTY RD 25-A 2
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 EAST MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD

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