Civic Intelligence

Network Housing 90 Inc.

990 • Fiscal year 2016 • EIN 31-1324717

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

1680 Watermark DriveColumbus, OH 43215

(614) 487-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$162,823

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 92.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$455,171

Up $10,917 (+2.5%) from 2015

Net Assets

Up

$408,755

Up $17,204 (+4.4%) from 2015

Liabilities

Down

$46,416

Down $6,287 (-12%) from 2015

Revenue

Down

$176,800

Down $1,177 (-0.7%) from 2015

Expenses

Up

$159,596

Up $14,155 (+9.7%) from 2015

Net Income

Down

$17,204

Down $15,332 (-47%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $348,160Liabilities 2010: $39,618Net Assets 2010: $308,5422010Assets 2013: $429,337Liabilities 2013: $86,068Net Assets 2013: $343,2692013Assets 2014: $397,448Liabilities 2014: $38,433Net Assets 2014: $359,0152014Assets 2015: $444,254Liabilities 2015: $52,703Net Assets 2015: $391,5512015Assets 2016: $455,171Liabilities 2016: $46,416Net Assets 2016: $408,7552016Assets 2017: $470,281Liabilities 2017: $51,447Net Assets 2017: $418,8342017Assets 2018: $455,726Liabilities 2018: $47,366Net Assets 2018: $408,3602018Assets 2019: $477,131Liabilities 2019: $59,730Net Assets 2019: $417,4012019Assets 2020: $491,962Liabilities 2020: $51,709Net Assets 2020: $440,2532020Assets 2021: $510,731Liabilities 2021: $65,172Net Assets 2021: $445,5592021Assets 2022: $541,070Liabilities 2022: $127,917Net Assets 2022: $413,1532022Assets 2024: $592,063Liabilities 2024: $119,238Net Assets 2024: $472,8252024

Highlighted filing

2016

Assets$455,171
Liabilities$46,416
Net Assets$408,755

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $131,7752010Revenue 2013: $162,814Expenses 2013: $190,348Net Income 2013: -$27,5342013Revenue 2014: $159,756Expenses 2014: $144,010Net Income 2014: $15,7462014Revenue 2015: $177,977Expenses 2015: $145,441Net Income 2015: $32,5362015Revenue 2016: $176,800Expenses 2016: $159,596Net Income 2016: $17,2042016Revenue 2017: $173,708Expenses 2017: $163,629Net Income 2017: $10,0792017Revenue 2018: $178,595Expenses 2018: $189,069Net Income 2018: -$10,4742018Revenue 2019: $184,165Expenses 2019: $175,124Net Income 2019: $9,0412019Revenue 2020: $176,485Expenses 2020: $153,633Net Income 2020: $22,8522020Revenue 2021: $178,236Expenses 2021: $172,930Net Income 2021: $5,3062021Revenue 2022: $182,277Expenses 2022: $214,683Net Income 2022: -$32,4062022Revenue 2024: $210,136Expenses 2024: $172,965Net Income 2024: $37,1712024

Highlighted filing

2016

Revenue$176,800
Expenses$159,596
Net Income$17,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$176,800
Mission and Program Overview

Mission

The organization provides safe affordable rental housing and linkage to supportive services for people with disabilities and other special needs such as homelessness.

16-unit rental housing project for low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,121$253,444▼ $33,677
Cash and Non-Interest-Bearing Accounts$33,457$23,636▼ $9,821
Accounts Receivable$188$2,334▲ $2,146
Prepaid Expenses and Deferred Charges$1,899$1,937▲ $38
Total Assets$444,254$455,171▲ $10,917
Other Assets Total$121,589$173,820▲ $52,231
Liabilities
Other Liabilities$26,423$26,295▼ $128
Accounts Payable and Accrued Expenses$26,199$19,927▼ $6,272
Deferred Revenue$81$194▲ $113
Total Liabilities$52,703$46,416▼ $6,287
Net Assets / Fund Balance
Temporarily Rstr Net Assets$710,700$710,700→ $0
Unrestricted Net Assets$-319,149$-301,945▲ $17,204
Total Net Assets Fund Balance$391,551$408,755▲ $17,204
Total Liabilities and Net Assets / Fund Balance$444,254$455,171▲ $10,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,979$685,038$920,017
Land$18,465-$18,465
Other Assets Org$11,093--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blaine BrockmanChairman
Clark L LloydVice Chair
Erika Clark JonesBoard Member
G Gary TyackBoard Member
JAY shawBoard Member
Marcus Salterboard Member
Robert OakleyBoard Member
charles DUSTY mccrearyBOard member
dean W Weinertboard member
Samantha ShulerCEO
John RoyerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,011
Program Service Revenue
$39,717
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$17,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$176,800
Total Revenue per Form 990
$176,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,881
Salaries, Compensation, and Employee Benefits$28,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,975--$39,975
Occupancy$23,890--$23,890
Other Salaries and Wages$23,116--$23,116
Fees for Services Other$12,851$149-$13,000
Fees for Services Management$12,532--$12,532
Office Expenses$8,883$142-$9,025
Fees for Services Accounting-$8,903-$8,903
Payroll Taxes$2,855--$2,855
Other Employee Benefits$2,744--$2,744
Other Expenses$2,631--$2,631
Insurance$2,545--$2,545
All Other Expenses$2,471--$2,471
Information Technology-$1,028-$1,028
Total Functional Expenses$149,374$10,222$0$159,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,596
Total Expenses per Audited Statements$159,596
Total Expenses per Form 990$159,596
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Community Housing Network, Inc.$24,525
Tenant Security Deposits$1,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The Organization's property is managed by Community Housing Network, Inc., a 501(c)(3)nonprofit, pursuant to a property management agreement approved by HUD. CEO, Samantha Shuler, is an employee of Community Housing Network but a portion of her job function is spent performing work for the filing organization. Compensation can be found on Part VII.

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

The trustees of the organization are either member of the sponsoring organization, community housing network, INC. (CHN) a 501(c)3 nonprofit or have approval of CHN. A trustee of the organization is automatically resigned in the event the trustee loses approval from CHN or is no longer a trustee of CHN.

Form 990, Part VI, Section B, line 11B

The finance director thoroughly reviews the return, compares it to the audited results and reviews all questions for accuracy. Upon satisfying herself as to the accuracy of the return, she reports findings to the Board and obtains their approval to file the return.

Form 990, Part VI, Section B, line 12C

Board members and employees complete a Conflict Disclosure form annually. Any disclosure determined to be a potential conflict are reviewed by the Board of Trustees to determine under what conditions the transaction may be permitted.

Form 990, Part VI, Section B, line 15A

The Community Housing Network's board met in executive session to consider the chief executive officer's performance and review compensation in part against peer nonprofit organizations. A written review summarizing the discussion and compensation decision was issued.

Form 990, Part VI, Section C, line 19

The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
NETWORK HOUSING '90 INC
EIN
31-1324717
Phone
6144876700
Address
1680 Watermark Drive, Columbus, OH 43215

Signing Officer

Name
Samantha Shuler
Title
CEO
Phone
6144876700
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Shuler
Formed
1991
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street Suite 500, Springfield, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5 - Number of individuals employed in calendar year

Community Housing Network, Inc. serves as a common paymaster and charges the Organization for payroll, payroll taxes and benefits for administration, finance, maintenance and rehabilitation, property management or tenant services personnel that work on behalf of the Organization. Accordingly these employees are not directly employed by the Organization.

Form 990, Part XII, Line 2C:

The process has not changed.

Financial Statement Notes

Part X, Line 2:

The Organization accounts for uncertainty in income taxes in accordance with ASC 740 Income Taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organization has determined that all income tax filing positions would be sustained upon examination and accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to ASC 740 Income Taxes as of December 31, 2016 and 2015.

Raw XML AppendixShowing 400 of 633 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019927
IRS990/AccountsReceivableGrp/BOYAmt0188
IRS990/AccountsReceivableGrp/EOYAmt02334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc016-unit rental housing project for low income persons with disabilities.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02471
IRS990/AllOtherExpensesGrp/TotalAmt02471
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Teresa Black
IRS990/BooksInCareOfDetail/PhoneNum06144876700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 Watermark Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033457
IRS990/CashNonInterestBearingGrp/EOYAmt023636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt0130881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039717
IRS990/CYRevenuesLessExpensesAmt017204
IRS990/CYSalariesCompEmpBnftPaidAmt028715
IRS990/CYTotalExpensesAmt0159596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt081
IRS990/DeferredRevenueGrp/EOYAmt0194
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039975
IRS990/DepreciationDepletionGrp/TotalAmt039975
IRS990/Desc0FOR 23 YEARS, THIS TWO-STORY, BRICK APARTMENT BUILDING LOCATED AT 37 WEST GATES STREET, SOUTH OF DOWNTOWN COLUMBUS, OHIO, HAS PROVIDED 16 ONE-BEDROOM UNITS OF SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. THE PART-TIME RESIDENT MANAGER, AN EXPERIENCED CASE MANAGER, MONITORS RESIDENTS' INDEPENDENT LIVING, PROVIDES CRISIS INTERVENTION, FACILITATES INDIVIDUAL AND GROUP MEETINGS WITH RESIDENTS AND SUPPORT PROVIDERS, ASSISTS WITH PROPERTY MAINTENANCE, AND FOSTERS GOOD COMMUNITY RELATIONS. In 2016, 19 of the 19 disabled, low-income persons (100%) either remained housed in the program or exited to other permanent housing. On AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THE PROGRAM FOR MORE THAN 6 YEARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0149374
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08903
IRS990/FeesForServicesAccountingGrp/TotalAmt08903
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012532
IRS990/FeesForServicesManagementGrp/TotalAmt012532
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0149
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012851
IRS990/FeesForServicesOtherGrp/TotalAmt013000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018000
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAINE BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK L LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm3dean W Weinert
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Oakley
IRS990/Form990PartVIISectionAGrp/PersonNm5charles DUSTY mccreary
IRS990/Form990PartVIISectionAGrp/PersonNm6Erika Clark Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY shaw
IRS990/Form990PartVIISectionAGrp/PersonNm8G Gary Tyack
IRS990/Form990PartVIISectionAGrp/PersonNm9Marcus Salter
IRS990/Form990PartVIISectionAGrp/PersonNm10Samantha Shuler
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10144823
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOard member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0137011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0176800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01028
IRS990/InformationTechnologyGrp/TotalAmt01028
IRS990/InsuranceGrp/ProgramServicesAmt02545
IRS990/InsuranceGrp/TotalAmt02545
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253444
IRS990/LandBldgEquipCostOrOtherBssAmt0938482
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0391551
IRS990/NetAssetsOrFundBalancesEOYAmt0408755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023890
IRS990/OccupancyGrp/TotalAmt023890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OfficeExpensesGrp/ProgramServicesAmt08883
IRS990/OfficeExpensesGrp/TotalAmt09025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121589
IRS990/OtherAssetsTotalGrp/EOYAmt0173820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02744
IRS990/OtherExpensesGrp/Desc0Corporate Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Misc. Operating and Mai
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt07093
IRS990/OtherExpensesGrp/ProgramServicesAmt14588
IRS990/OtherExpensesGrp/ProgramServicesAmt23200
IRS990/OtherExpensesGrp/ProgramServicesAmt32631
IRS990/OtherExpensesGrp/TotalAmt07093
IRS990/OtherExpensesGrp/TotalAmt14588
IRS990/OtherExpensesGrp/TotalAmt23200
IRS990/OtherExpensesGrp/TotalAmt32631
IRS990/OtherLiabilitiesGrp/BOYAmt026423
IRS990/OtherLiabilitiesGrp/EOYAmt026295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023116
IRS990/OtherSalariesAndWagesGrp/TotalAmt023116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02855
IRS990/PayrollTaxesGrp/TotalAmt02855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01937
IRS990/PrincipalOfficerNm0Samantha Shuler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Low income rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0127438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041789
IRS990/PYRevenuesLessExpensesAmt032536
IRS990/PYSalariesCompEmpBnftPaidAmt018003
IRS990/PYTotalExpensesAmt0145441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0842398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165238
IRS990ScheduleA/Total509Grp/TotalAmt0842398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842629
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/BuildingsGrp/BookValueAmt0234979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0920017
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2156464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Insurance Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE COMMUNITY HOUSING NETWORK, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainty in income taxes in accordance with ASC 740 Income Taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organization has determined that all income tax filing positions would be sustained upon examination and accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to ASC 740 Income Taxes as of December 31, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173820
IRS990ScheduleD/TotalExpensesPerForm990Amt0159596
IRS990ScheduleD/TotalLiabilityAmt026295
IRS990ScheduleD/TotalRevenuePerForm990Amt0176800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159596
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Samantha Shuler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162823
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Housing Network, Inc. serves as a common paymaster and charges the Organization for payroll, payroll taxes and benefits for administration, finance, maintenance and rehabilitation, property management or tenant services personnel that work on behalf of the Organization. Accordingly these employees are not directly employed by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's property is managed by Community Housing Network, Inc., a 501(c)(3)nonprofit, pursuant to a property management agreement approved by HUD. CEO, Samantha Shuler, is an employee of Community Housing Network but a portion of her job function is spent performing work for the filing organization. Compensation can be found on Part VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees of the organization are either member of the sponsoring organization, community housing network, INC. (CHN) a 501(c)3 nonprofit or have approval of CHN. A trustee of the organization is automatically resigned in the event the trustee loses approval from CHN or is no longer a trustee of CHN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance director thoroughly reviews the return, compares it to the audited results and reviews all questions for accuracy. Upon satisfying herself as to the accuracy of the return, she reports findings to the Board and obtains their approval to file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members and employees complete a Conflict Disclosure form annually. Any disclosure determined to be a potential conflict are reviewed by the Board of Trustees to determine under what conditions the transaction may be permitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Community Housing Network's board met in executive session to consider the chief executive officer's performance and review compensation in part against peer nonprofit organizations. A written review summarizing the discussion and compensation decision was issued.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 5 - Number of individuals employed in calendar year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.19$4.73$2.10$1.73$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.28$4.13$1.82$2.15$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.65$4.46$1.78$1.73$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.52$4.40$1.76$1.54$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.60$4.17$1.84$1.75$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.47$4.08$1.79$1.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.51$4.19$1.74$1.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.46$4.09$1.77$1.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.53$3.92$1.78$1.45$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.38$3.59$1.60$1.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.86$3.43$1.63$1.90$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.40$3.09$1.32