Civic Intelligence

Community Homes Inc

EIN 23-7101435 • 501(c)4 • Fargo, ND

Profile

To provide housing facilities and service for middle and low income residents of North Dakota.

3255 43rd St SWFargo, ND 58104

www.fivestarservices.biz

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-94%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,464,520 (-100%) from 2018

Liabilities

Down

$0

Down $9,439,962 (-100%) from 2018

Net Assets

Up

$0

Up $4,975,442 (+100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$87,933

Down $1,265,003 (-94%) from 2018

Expenses

Down

$115,133

Down $1,602,881 (-93%) from 2018

Net Income

Up

-$27,200

Up $337,878 (+93%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,774,633Liabilities 2011: $9,542,361Net Assets 2011: -$3,767,7282011Assets 2012: $5,633,555Liabilities 2012: $9,267,174Net Assets 2012: -$3,633,6192012Assets 2013: $5,611,595Liabilities 2013: $9,327,438Net Assets 2013: -$3,715,8432013Assets 2014: $5,414,700Liabilities 2014: $9,332,642Net Assets 2014: -$3,917,9422014Assets 2015: $5,257,950Liabilities 2015: $9,315,985Net Assets 2015: -$4,058,0352015Assets 2016: $4,979,698Liabilities 2016: $9,216,691Net Assets 2016: -$4,236,9932016Assets 2017: $4,756,739Liabilities 2017: $9,379,998Net Assets 2017: -$4,623,2592017Assets 2018: $4,464,520Liabilities 2018: $9,439,962Net Assets 2018: -$4,975,4422018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,622,4802011Expenses 2012: $1,451,5582012Expenses 2013: $1,566,7432013Revenue 2014: $1,429,330Expenses 2014: $1,631,429Net Income 2014: -$202,0992014Revenue 2015: $1,371,228Expenses 2015: $1,511,321Net Income 2015: -$140,0932015Revenue 2016: $1,452,480Expenses 2016: $1,631,438Net Income 2016: -$178,9582016Revenue 2017: $1,305,064Expenses 2017: $1,828,736Net Income 2017: -$523,6722017Revenue 2018: $1,352,936Expenses 2018: $1,718,014Net Income 2018: -$365,0782018Revenue 2019: $87,933Expenses 2019: $115,133Net Income 2019: -$27,2002019

Highlighted filing

2019

Revenue$87,933
Expenses$115,133
Net Income-$27,200
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$87,933
Expenses
$115,133
Net income
-$27,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$9.44$4.98$1.35$1.72$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$9.38$4.62$1.31$1.83$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.98$9.22$4.24$1.45$1.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.26$9.32$4.06$1.37$1.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.41$9.33$3.92$1.43$1.63$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$9.33$3.72$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$9.27$3.63$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$9.54$3.77$1.62
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,452,480
Mission and Program Overview

Mission

To provide housing facilities and service for middle and low income residents of North Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,252,567$4,016,011▼ $236,556
Savings and Temporary Cash Investments$56,926$157,792▲ $100,866
Accounts Receivable$79,681$112,736▲ $33,055
Prepaid Expenses and Deferred Charges$3,983$4,127▲ $144
Cash and Non-Interest-Bearing Accounts$294$203▼ $91
Total Assets$5,257,950$4,979,698▼ $278,252
Other Assets Total$864,499$688,829▼ $175,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,518,564$7,401,911▼ $116,653
Accounts Payable and Accrued Expenses$1,674,374$1,694,991▲ $20,617
Other Liabilities$53,154$50,951▼ $2,203
Escrow Account Liability$53,824$45,184▼ $8,640
Deferred Revenue$16,069$23,654▲ $7,585
Total Liabilities$9,315,985$9,216,691▼ $99,294
Net Assets / Fund Balance
Unrestricted Net Assets$-4,058,035$-4,236,993▼ $178,958
Total Net Assets Fund Balance$-4,058,035$-4,236,993▼ $178,958
Total Liabilities and Net Assets / Fund Balance$5,257,950$4,979,698▼ $278,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,709,217$7,439,054$11,148,271
Equipment$94,601$307,674$402,275
Other Land Buildings$82,792$172,636$255,428
Land$129,401-$129,401
Other Assets Org$634,648--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
George EconomonPresident
Rev Eric RennerVice President
Angie KisserDirector
Dick MaetzoldDirector
Msgr Joseph GoeringAlternate
Paul McNuttAlternate
Rev Kevin KlosterAlternate
Tim StoaAlternate
Diane JorgensonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Five Star Services IncManagement Agent3255 43rd St SW, Fargo, ND 58104$130,541
Revenue and Support

Revenue Composition

Contributions and Grants
$424,320
Program Service Revenue
$1,028,160
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-178,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,223
Salaries, Compensation, and Employee Benefits$334,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$420,062--$420,062
Other Salaries and Wages$295,568--$295,568
Depreciation Depletion$253,836--$253,836
Fees for Services Management-$130,541-$130,541
Fees for Services Other$118,402--$118,402
Office Expenses$102,571--$102,571
Insurance$91,406--$91,406
Interest$77,829--$77,829
Fees for Services Accounting-$25,868-$25,868
Payroll Taxes$23,816--$23,816
Other Employee Benefits$14,831--$14,831
All Other Expenses$6,660$1,843-$8,503
Fees for Services Legal-$8,142-$8,142
Other Expenses$5,534--$5,534
Conferences and Meetings$4,537--$4,537
Advertising$833--$833
Total Functional Expenses$1,465,044$166,394$0$1,631,438
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessments Payable$50,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The project entered into an agreement with Five Star Services, Inc. to act as its agent in the operation of the project's properties and to make all collections for it. During fiscal year ending August 2016 Community Homes, Inc. paid $130,541 in management fees.”

Form 990, Part VI, Section A, line 6

“The Organization is equally owned by its five separate members. Each member has equal voting rights.”

Form 990, Part VI, Section A, line 7A

“Each member is responsible for appointing a representative and an alternate to serve on the board of directors. Each member is entitled to only one vote in the event both the representative and alternate are in attendance.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees with the right to act on the behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Five Star Services, Inc. reviewed the Form 990. The governing board was provided a copy of the Form 990 prior to the filing of the return with the IRS.”

Form 990, Part VI, Section B, line 15

“The Organization does not compensate the Board of Directors or any officers. Five Star Service, Inc. manages and operates the Organization.”

Form 990, Part VI, Section C, line 19

“The organization makes the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Homes Inc
EIN
23-7101435
Phone
7013655000
Address
3255 43rd St SW, Fargo, ND 58104

Signing Officer

Name
George Economon
Title
President
Phone
7013655000
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Economon
Formed
1977
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Pursuant to management policy, the Project has set aside funds to repay tenant security deposits after lease termination in accordance with requirements established by the state.”

Part X, Line 2:

“The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(4) of the Internal Revenue Code. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix397 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01674374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01694991
IRS990/AccountsReceivableGrp/BOYAmt079681
IRS990/AccountsReceivableGrp/EOYAmt0112736
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide housing facilities and service for middle and low income residents of North Dakota.
IRS990/AdvertisingGrp/ProgramServicesAmt0833
IRS990/AdvertisingGrp/TotalAmt0833
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01843
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06660
IRS990/AllOtherExpensesGrp/TotalAmt08503
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sarah Becker
IRS990/BooksInCareOfDetail/PhoneNum07013655000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03255 43rd Street SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0294
IRS990/CashNonInterestBearingGrp/EOYAmt0203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04537
IRS990/ConferencesMeetingsGrp/TotalAmt04537
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0130541
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03255 43rd St SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fargo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd058104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Five Star Services Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Management Agent
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01297223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01028160
IRS990/CYRevenuesLessExpensesAmt0-178958
IRS990/CYSalariesCompEmpBnftPaidAmt0334215
IRS990/CYTotalExpensesAmt01631438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01452480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016069
IRS990/DeferredRevenueGrp/EOYAmt023654
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0253836
IRS990/DepreciationDepletionGrp/TotalAmt0253836
IRS990/Desc0Community Homes, Inc. is a non-profit corporation organized for the purpose of providing housing facilities and services for middle and low income residents of North Dakota. The corporation's offices and facilities are located in Fargo (Phase I and II) and Wahpeton, North Dakota. Phase I consists of 90 units, Phase II consists of 96 units, and Wahpeton consists of 96 units, all of which are multi-family housing projects. Substantially all of the project's income is derived from the rental of its apartment units. In connection therewith, the project has entered into housing assistance payments contracts with HUD on behalf of qualified tenants.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt053824
IRS990/EscrowAccountLiabilityGrp/EOYAmt045184
IRS990/ExpenseAmt01465044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025868
IRS990/FeesForServicesAccountingGrp/TotalAmt025868
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08142
IRS990/FeesForServicesLegalGrp/TotalAmt08142
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0130541
IRS990/FeesForServicesManagementGrp/TotalAmt0130541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118402
IRS990/FeesForServicesOtherGrp/TotalAmt0118402
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0George Economon
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Eric Renner
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Jorgenson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dick Maetzold
IRS990/Form990PartVIISectionAGrp/PersonNm4Angie Kisser
IRS990/Form990PartVIISectionAGrp/PersonNm5Msgr Joseph Goering
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul McNutt
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Stoa
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Kevin Kloster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt6Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt7Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt8Alternate
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0424320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01452480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt091406
IRS990/InsuranceGrp/TotalAmt091406
IRS990/InterestGrp/ProgramServicesAmt077829
IRS990/InterestGrp/TotalAmt077829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07919364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04252567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04016011
IRS990/LandBldgEquipCostOrOtherBssAmt011935375
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide housing facilities and service for middle and low income residents of North Dakota.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07518564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07401911
IRS990/NetAssetsOrFundBalancesBOYAmt0-4058035
IRS990/NetAssetsOrFundBalancesEOYAmt0-4236993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0420062
IRS990/OccupancyGrp/TotalAmt0420062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102571
IRS990/OfficeExpensesGrp/TotalAmt0102571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0864499
IRS990/OtherAssetsTotalGrp/EOYAmt0688829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014831
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt049159
IRS990/OtherExpensesGrp/ProgramServicesAmt15534
IRS990/OtherExpensesGrp/TotalAmt049159
IRS990/OtherExpensesGrp/TotalAmt15534
IRS990/OtherLiabilitiesGrp/BOYAmt053154
IRS990/OtherLiabilitiesGrp/EOYAmt050951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023816
IRS990/PayrollTaxesGrp/TotalAmt023816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04127
IRS990/PrincipalOfficerNm0George Economon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Supporting Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt01181087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0945701
IRS990/PYRevenuesLessExpensesAmt0-140093
IRS990/PYSalariesCompEmpBnftPaidAmt0330234
IRS990/PYTotalExpensesAmt01511321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01371228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01028160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157792
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03709217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07439054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011148271
IRS990ScheduleD/EquipmentGrp/BookValueAmt094601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402275
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0129401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1634648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Deposits and Funded Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Special Assessments Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pursuant to management policy, the Project has set aside funds to repay tenant security deposits after lease termination in accordance with requirements established by the state.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(4) of the Internal Revenue Code. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04016011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0688829
IRS990ScheduleD/TotalLiabilityAmt050951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The project entered into an agreement with Five Star Services, Inc. to act as its agent in the operation of the project's properties and to make all collections for it. During fiscal year ending August 2016 Community Homes, Inc. paid $130,541 in management fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is equally owned by its five separate members. Each member has equal voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member is responsible for appointing a representative and an alternate to serve on the board of directors. Each member is entitled to only one vote in the event both the representative and alternate are in attendance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have committees with the right to act on the behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Five Star Services, Inc. reviewed the Form 990. The governing board was provided a copy of the Form 990 prior to the filing of the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization does not compensate the Board of Directors or any officers. Five Star Service, Inc. manages and operates the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes the governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05257950
IRS990/TotalAssetsEOYAmt04979698
IRS990/TotalAssetsGrp/BOYAmt05257950
IRS990/TotalAssetsGrp/EOYAmt04979698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424320
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01465044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01631438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09315985
IRS990/TotalLiabilitiesEOYAmt09216691
IRS990/TotalLiabilitiesGrp/BOYAmt09315985
IRS990/TotalLiabilitiesGrp/EOYAmt09216691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4058035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4236993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01465044
IRS990/TotalProgramServiceRevenueAmt01028160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01028160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05257950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04979698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4058035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4236993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03255 43rd St SW
IRS990/USAddress/CityNm0Fargo
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.fivestarservices.biz
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Economon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07013655000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237101435
ReturnHeader/Filer/PhoneNum07013655000
ReturnHeader/Filer/USAddress/AddressLine1Txt03255 43rd St SW
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04310 17TH AVE S PO BOX 2545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581082545
ReturnHeader/PreparerPersonGrp/PhoneNum07012398500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CHAFFEE CPA
ReturnHeader/ReturnTs02017-07-17T08:32:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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