Civic Intelligence

Network Housing 96 Inc.

990 • Fiscal year 2014 • EIN 31-1521389

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$285,470

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 135.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,091,236

Down $44,368 (-3.9%) from 2013

Net Assets

Down

$1,073,766

Down $15,352 (-1.4%) from 2013

Liabilities

Down

$17,470

Down $29,016 (-62%) from 2013

Revenue

Up

$210,492

Up $6,863 (+3.4%) from 2013

Expenses

Down

$225,844

Down $5,907 (-2.5%) from 2013

Net Income

Up

-$15,352

Up $12,770 (+45%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,175,382Liabilities 2011: $40,585Net Assets 2011: $1,134,7972011Assets 2012: $1,154,000Liabilities 2012: $36,760Net Assets 2012: $1,117,2402012Assets 2013: $1,135,604Liabilities 2013: $46,486Net Assets 2013: $1,089,1182013Assets 2014: $1,091,236Liabilities 2014: $17,470Net Assets 2014: $1,073,7662014Assets 2015: $1,130,298Liabilities 2015: $26,687Net Assets 2015: $1,103,6112015Assets 2016: $1,099,187Liabilities 2016: $19,019Net Assets 2016: $1,080,1682016Assets 2017: $1,138,501Liabilities 2017: $42,288Net Assets 2017: $1,096,2132017Assets 2018: $1,110,583Liabilities 2018: $19,224Net Assets 2018: $1,091,3592018Assets 2019: $1,060,051Liabilities 2019: $18,539Net Assets 2019: $1,041,5122019Assets 2020: $1,053,069Liabilities 2020: $17,395Net Assets 2020: $1,035,6742020Assets 2021: $1,091,944Liabilities 2021: $107,528Net Assets 2021: $984,4162021Assets 2022: $1,019,102Liabilities 2022: $97,752Net Assets 2022: $921,3502022Assets 2023: $1,011,101Liabilities 2023: $148,254Net Assets 2023: $862,8472023Assets 2024: $956,327Liabilities 2024: $149,833Net Assets 2024: $806,4942024

Highlighted filing

2014

Assets$1,091,236
Liabilities$17,470
Net Assets$1,073,766

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $183,3312011Expenses 2012: $219,1242012Revenue 2013: $203,629Expenses 2013: $231,751Net Income 2013: -$28,1222013Revenue 2014: $210,492Expenses 2014: $225,844Net Income 2014: -$15,3522014Revenue 2015: $229,600Expenses 2015: $199,755Net Income 2015: $29,8452015Revenue 2016: $240,565Expenses 2016: $264,008Net Income 2016: -$23,4432016Revenue 2017: $264,783Expenses 2017: $248,738Net Income 2017: $16,0452017Revenue 2018: $219,570Expenses 2018: $224,424Net Income 2018: -$4,8542018Revenue 2019: $224,813Expenses 2019: $274,660Net Income 2019: -$49,8472019Revenue 2020: $235,986Expenses 2020: $241,824Net Income 2020: -$5,8382020Revenue 2021: $231,907Expenses 2021: $283,165Net Income 2021: -$51,2582021Revenue 2022: $237,003Expenses 2022: $300,069Net Income 2022: -$63,0662022Revenue 2023: $245,075Expenses 2023: $303,578Net Income 2023: -$58,5032023Revenue 2024: $278,359Expenses 2024: $334,712Net Income 2024: -$56,3532024

Highlighted filing

2014

Revenue$210,492
Expenses$225,844
Net Income-$15,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$210,492
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,071,559$1,030,866▼ $40,693
Cash and Non-Interest-Bearing Accounts$16,611$9,913▼ $6,698
Prepaid Expenses and Deferred Charges$2,811$3,278▲ $467
Accounts Receivable$1,804$350▼ $1,454
Total Assets$1,135,604$1,091,236▼ $44,368
Other Assets Total$42,819$46,829▲ $4,010
Liabilities
Accounts Payable and Accrued Expenses$42,668$13,587▼ $29,081
Other Liabilities$3,313$3,145▼ $168
Deferred Revenue$505$738▲ $233
Total Liabilities$46,486$17,470▼ $29,016
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,449,500$1,449,500→ $0
Unrestricted Net Assets$-360,382$-375,734▼ $15,352
Total Net Assets Fund Balance$1,089,118$1,073,766▼ $15,352
Total Liabilities and Net Assets / Fund Balance$1,135,604$1,091,236▼ $44,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,925$628,910$1,544,835
Land$114,941-$114,941
Compensation and Service Providers

Employees

NameTitleOtherTotal
Larry MartinFinance Director$108,492$108,492
Anthony PennCOO$83,016$83,016

Board Members and Trustees

NameTitle
Charles Dusty MccrearyBoard Chairman
Blaine BrockmanBoard Vice Chairman
Adam HeeterBoard Member
Dean W WeinertBoard Member
G Gary TyackBoard Member
Jay ShawBoard Member
John RoyerBoard Member
Robert OakleyBoard Member
Susan WeaverCEO
Clark L LloydSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,520
Program Service Revenue
$57,944
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-15,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$210,492
Total Revenue per Form 990
$210,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,115
Salaries, Compensation, and Employee Benefits$33,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,955--$55,955
Depreciation Depletion$55,353--$55,353
Fees for Services Other$37,269$1,928-$39,197
Other Salaries and Wages$22,692$5,390-$28,082
Fees for Services Management$12,888--$12,888
Office Expenses$5,929$226-$6,155
Fees for Services Accounting-$5,250-$5,250
Insurance$3,903--$3,903
Other Employee Benefits$2,878--$2,878
Payroll Taxes$2,769--$2,769
Fees for Services Legal$398--$398
All Other Expenses$200--$200
Other Expenses$200--$200
Payment Travel Entrtnmnt Publicly Ofcl-$29-$29
Total Functional Expenses$213,021$12,823$0$225,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,844
Total Expenses per Audited Statements$225,844
Total Expenses per Form 990$225,844
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$3,145
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, susan weaver, coo, anthony penn and finance director, larry martin are employees of community housing network but a portion of their job function is spent performing work for the filing organization. Their 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 11

The finance director thoroughly reviews the return, compares it to the audited results and reviews all questions for accuracy. Upon satisfying himself as to the accuracy of the return, he reports his finds 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 '96 INC
EIN
31-1521389
Phone
6144876700
Address
1680 WATERMARK DRIVE, COLUMBUS, OH 43215

Signing Officer

Name
Larry Martin
Title
Finance Director
Phone
6144876700
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Martin
Formed
1996
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Jane E Pfeifer
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 IX, Line 11G

Other prof. Fees: program service expenses 37,269. Management and general expenses 1,928. Fundraising expenses 0. Total expenses 39,197.

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, 2014 and 2013. The organization's previously filed income tax returns for the tax years ended december 31, 2011, 2012, and 2013 remain subject to examination by a taxing authority. The organization's income tax returns for the tax year ended december 31, 2014 have not been filed and remain subject to examination by a taxing authority.

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IRS990/Desc0NETWORK HOUSING 96 PROVIDES 20 UNITS OF SAFE, AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES WITH A DISABLED HEAD OF HOUSEHOLD. THE PROJECT CONSISTS OF AN APARTMENT BUILDING AT 2217-2227 HOLT AVENUE IN NORTH COLUMBUS, PROVIDING A TOTAL OF 15 UNITS (5 ONE-BEDROOM AND 10 TWO-BEDROOM UNITS), AND FIVE SCATTERED-SITE THREE-BEDROOM HOUSES IN SOUTH AND SOUTHWEST COLUMBUS. THE HOLT AVENUE APARTMENTS HAS A PART-TIME, LIVE-IN RESIDENT MANAGER WITH SOCIAL WORK EXPERIENCE WHO 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. TO PROVIDE SERVICES TO THE FIVE FAMILIES LIVING IN THE HOUSES, THE PROGRAM COLLABORATES WITH LOCAL COMMUNITY MENTAL HEALTH AGENCIES TO LINK RESIDENTS TO CASE MANAGEMENT, COUNSELING AND TREATMENT, VOCATIONAL SERVICES, TRANSPORTATION ASSISTANCE AND OTHER SERVICES TO ALLOW RESIDENTS TO REMAIN STABLE IN THEIR HOUSING.IN 2014, 20 OF THE 22 LOW-INCOME, SPECIAL NEEDS HOUSEHOLDS SERVED (91%) HAD SUCCESSFUL HOUSING OUTCOMES (I.E., REMAINED HOUSED IN THE PROGRAM OR EXITED TO OTHER PERMANENT HOUSING). ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THE PROGRAM FOR CLOSE TO 6 YEARS.
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030866
IRS990/LandBldgEquipCostOrOtherBssAmt01659776
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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/NetAssetsOrFundBalancesBOYAmt01089118
IRS990/NetAssetsOrFundBalancesEOYAmt01073766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055955
IRS990/OccupancyGrp/TotalAmt055955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OfficeExpensesGrp/ProgramServicesAmt05929
IRS990/OfficeExpensesGrp/TotalAmt06155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042819
IRS990/OtherAssetsTotalGrp/EOYAmt046829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02878
IRS990/OtherExpensesGrp/Desc0ADMIN. RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt010718
IRS990/OtherExpensesGrp/ProgramServicesAmt11473
IRS990/OtherExpensesGrp/ProgramServicesAmt2396
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt010718
IRS990/OtherExpensesGrp/TotalAmt11473
IRS990/OtherExpensesGrp/TotalAmt2396
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt03313
IRS990/OtherLiabilitiesGrp/EOYAmt03145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022692
IRS990/OtherSalariesAndWagesGrp/TotalAmt028082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02769
IRS990/PayrollTaxesGrp/TotalAmt02769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03278
IRS990/PrincipalOfficerNm0LARRY MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt029
IRS990/PYOtherExpensesAmt0200398
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-28122
IRS990/PYSalariesCompEmpBnftPaidAmt031353
IRS990/PYTotalExpensesAmt0231751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0967659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0870
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01120179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302598
IRS990ScheduleA/Total509Grp/TotalAmt01120179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121049
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/BookValueAmt0915925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0225844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0210492
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, 2014 AND 2013. THE ORGANIZATION'S PREVIOUSLY FILED INCOME TAX RETURNS FOR THE TAX YEARS ENDED DECEMBER 31, 2011, 2012, AND 2013 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE TAX YEAR ENDED DECEMBER 31, 2014 HAVE NOT BEEN FILED AND REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030866
IRS990ScheduleD/TotalExpensesPerForm990Amt0225844
IRS990ScheduleD/TotalLiabilityAmt03145
IRS990ScheduleD/TotalRevenuePerForm990Amt0210492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225844
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN WEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0285470
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, SUSAN WEAVER, COO, ANTHONY PENN AND FINANCE DIRECTOR, LARRY MARTIN ARE EMPLOYEES OF COMMUNITY HOUSING NETWORK BUT A PORTION OF THEIR JOB FUNCTION IS SPENT PERFORMING WORK FOR THE FILING ORGANIZATION. THEIR 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 FINANCE DIRECTOR THOROUGHLY REVIEWS THE RETURN, COMPARES IT TO THE AUDITED RESULTS AND REVIEWS ALL QUESTIONS FOR ACCURACY. UPON SATISFYING HIMSELF AS TO THE ACCURACY OF THE RETURN, HE REPORTS HIS FINDS 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/ExplanationTxt7OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 37,269. MANAGEMENT AND GENERAL EXPENSES 1,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.28$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.25$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.24$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.23$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.24$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.22$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.26$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.12$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.13$0.18