Civic Intelligence

Network Housing 91 Inc.

990 • Fiscal year 2017 • EIN 31-1361020

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileN/A
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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$171,139

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 111.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$469,012

Up $24,600 (+5.5%) from 2016

Net Assets

Up

$451,322

Up $20,993 (+4.9%) from 2016

Liabilities

Up

$17,690

Up $3,607 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$153,842

Up $2,743 (+1.8%) from 2016

Expenses

Down

$132,849

Down $22,259 (-14%) from 2016

Net Income

Up

$20,993

Up $25,002 (+624%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $476,470Liabilities 2010: $11,154Net Assets 2010: $465,3162010Assets 2011: $481,374Liabilities 2011: $20,611Net Assets 2011: $460,7632011Assets 2012: $490,357Liabilities 2012: $22,747Net Assets 2012: $467,6102012Assets 2013: $482,141Liabilities 2013: $27,956Net Assets 2013: $454,1852013Assets 2014: $456,927Liabilities 2014: $19,363Net Assets 2014: $437,5642014Assets 2015: $449,506Liabilities 2015: $15,168Net Assets 2015: $434,3382015Assets 2016: $444,412Liabilities 2016: $14,083Net Assets 2016: $430,3292016Assets 2017: $469,012Liabilities 2017: $17,690Net Assets 2017: $451,3222017Assets 2018: $480,351Liabilities 2018: $56,644Net Assets 2018: $423,7072018Assets 2019: $432,517Liabilities 2019: $42,171Net Assets 2019: $390,3462019Assets 2020: $412,574Liabilities 2020: $95,613Net Assets 2020: $316,9612020Assets 2021: $351,439Liabilities 2021: $50,180Net Assets 2021: $301,2592021Assets 2022: $345,853Liabilities 2022: $73,820Net Assets 2022: $272,0332022Assets 2023: $377,523Liabilities 2023: $126,092Net Assets 2023: $251,4312023Assets 2024: $397,216Liabilities 2024: $133,707Net Assets 2024: $263,5092024

Highlighted filing

2017

Assets$469,012
Liabilities$17,690
Net Assets$451,322
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $130,8802010Expenses 2011: $139,2772011Expenses 2012: $129,4832012Revenue 2013: $141,522Expenses 2013: $154,947Net Income 2013: -$13,4252013Revenue 2014: $144,498Expenses 2014: $161,119Net Income 2014: -$16,6212014Revenue 2015: $149,291Expenses 2015: $152,517Net Income 2015: -$3,2262015Revenue 2016: $151,099Expenses 2016: $155,108Net Income 2016: -$4,0092016Revenue 2017: $153,842Expenses 2017: $132,849Net Income 2017: $20,9932017Revenue 2018: $156,184Expenses 2018: $183,799Net Income 2018: -$27,6152018Revenue 2019: $156,934Expenses 2019: $190,295Net Income 2019: -$33,3612019Revenue 2020: $155,634Expenses 2020: $229,019Net Income 2020: -$73,3852020Revenue 2021: $149,515Expenses 2021: $165,217Net Income 2021: -$15,7022021Revenue 2022: $161,329Expenses 2022: $190,555Net Income 2022: -$29,2262022Revenue 2023: $176,427Expenses 2023: $197,029Net Income 2023: -$20,6022023Revenue 2024: $197,210Expenses 2024: $185,132Net Income 2024: $12,0782024

Highlighted filing

2017

Revenue$153,842
Expenses$132,849
Net Income$20,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$153,842
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$319,921$279,699▼ $40,222
Cash and Non-Interest-Bearing Accounts$8,626$41,864▲ $33,238
Prepaid Expenses and Deferred Charges$1,814--
Accounts Receivable$234$6▼ $228
Total Assets$444,412$469,012▲ $24,600
Other Assets Total$113,817$147,443▲ $33,626
Liabilities
Accounts Payable and Accrued Expenses$10,851$14,502▲ $3,651
Other Liabilities$3,034$3,034→ $0
Deferred Revenue$198$154▼ $44
Total Liabilities$14,083$17,690▲ $3,607
Net Assets / Fund Balance
Temporarily Rstr Net Assets$780,000$780,000→ $0
Unrestricted Net Assets$-349,671$-328,678▲ $20,993
Total Net Assets Fund Balance$430,329$451,322▲ $20,993
Total Liabilities and Net Assets / Fund Balance$444,412$469,012▲ $24,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,193$691,445$941,638
Land$25,000-$25,000
Other Land Buildings$4,506$3,330$7,836
Other Assets Org$142,310--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
John RoyerChairman
Blaine BrockmanImmediate Past Chair
Clark L LloydVice Chair
Dean W WeinertBoard Member
Erika Clark JonesBoard Member
Hope SharettBoard Member
Marcus SalterBoard Member
Robert OakleyBoard Member
G Gary TyackBoard Member (through Oct.)
Samantha ShulerCEO
Jay ShawSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,775
Program Service Revenue
$44,940
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$20,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,842
Total Revenue per Form 990
$153,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,787
Salaries, Compensation, and Employee Benefits$15,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,222--$40,222
Occupancy$23,543--$23,543
Other Salaries and Wages$12,230$202-$12,432
Fees for Services Other$12,006--$12,006
Fees for Services Management$9,640--$9,640
Fees for Services Accounting-$7,340-$7,340
Insurance$3,041--$3,041
Office Expenses$2,813--$2,813
Payroll Taxes$1,824--$1,824
Information Technology-$1,725-$1,725
Other Expenses$1,477--$1,477
Other Employee Benefits$806--$806
All Other Expenses$310$68-$378
Fees for Services Legal-$202-$202
Total Functional Expenses$123,312$9,537$0$132,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,849
Total Expenses per Audited Statements$132,849
Total Expenses per Form 990$132,849
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
Tenant Security Deposits$3,034
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 members 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 chief financial officer 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 chn 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 '91 INC
EIN
31-1361020
Phone
6144876700
Address
1680 WATERMARK DRIVE, COLUMBUS, OH 43215

Signing Officer

Name
Samantha Shuler
Title
CEO
Phone
6144876700
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Shuler
Formed
1992
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
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, 2017 and 2016.”

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.

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IRS990/Desc0BUILT IN 1993, THIS 16-UNIT APARTMENT COMPLEX WITH FOUR, ONE-STORY BRICK BUILDINGS, PROVIDES SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. LOCATED ON THE CORNER OF GLENBROOK DRIVE AND MERIDIAN ROAD IN SUBURBAN EAST COLUMBUS, THE PROPERTY ALSO INCLUDES A COMMUNITY BUILDING AND LAUNDRY. THE PART-TIME, LIVE-IN RESIDENT MANAGER, AN EXPERIENCED MENTAL HEALTH 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 2017, 15 OF THE 15 DISABLED, LOW-INCOME PERSONS (100%) SERVED IN THIS PROGRAM REMAINED STABLE IN THEIR HOUSING OR EXITED TO OTHER PERMANENT HOUSING. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THE PROGRAM FOR 8 YEARS.
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IRS990/OccupancyGrp/ProgramServicesAmt023543
IRS990/OccupancyGrp/TotalAmt023543
IRS990/OfficeExpensesGrp/ProgramServicesAmt02813
IRS990/OfficeExpensesGrp/TotalAmt02813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113817
IRS990/OtherAssetsTotalGrp/EOYAmt0147443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806
IRS990/OtherExpensesGrp/Desc0ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt09540
IRS990/OtherExpensesGrp/ProgramServicesAmt13300
IRS990/OtherExpensesGrp/ProgramServicesAmt22560
IRS990/OtherExpensesGrp/ProgramServicesAmt31477
IRS990/OtherExpensesGrp/TotalAmt09540
IRS990/OtherExpensesGrp/TotalAmt13300
IRS990/OtherExpensesGrp/TotalAmt22560
IRS990/OtherExpensesGrp/TotalAmt31477
IRS990/OtherLiabilitiesGrp/BOYAmt03034
IRS990/OtherLiabilitiesGrp/EOYAmt03034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012230
IRS990/OtherSalariesAndWagesGrp/TotalAmt012432
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01824
IRS990/PayrollTaxesGrp/TotalAmt01824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01814
IRS990/PrincipalOfficerNm0SAMANTHA SHULER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0127069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043293
IRS990/PYRevenuesLessExpensesAmt0-4009
IRS990/PYSalariesCompEmpBnftPaidAmt028039
IRS990/PYTotalExpensesAmt0155108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0739810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141410
IRS990ScheduleA/Total509Grp/TotalAmt0739810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740252
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0941638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0132849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2142310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153842
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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147443
IRS990ScheduleD/TotalExpensesPerForm990Amt0132849
IRS990ScheduleD/TotalLiabilityAmt03034
IRS990ScheduleD/TotalRevenuePerForm990Amt0153842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132849
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/CompensationBasedOnRltdOrgsAmt0153139
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/TotalCompensationRltdOrgsAmt0171139
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 MEMBERS 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 CHIEF FINANCIAL OFFICER 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 CHN 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,012
Liabilities
$17,690
Net assets
$451,322
Revenue
$153,842
Expenses
$132,849
Net income
$20,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$1.34$2.64$1.97$1.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.78$1.26$2.51$1.76$1.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.74$2.72$1.61$1.91$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.50$3.01$1.50$1.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.96$3.17$1.56$2.29$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.42$3.90$1.57$1.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.57$4.24$1.56$1.84$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.18$4.51$1.54$1.33$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.14$4.30$1.51$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.15$4.34$1.49$1.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.19$4.38$1.44$1.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.28$4.54$1.42$1.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.23$4.68$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.21$4.61$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.11$4.65$1.31