Civic Intelligence

Cbh Housing Inc.

990 • Fiscal year 2014 • EIN 35-2072904

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
5665 West State Road 46Bloomington, IN 47404

(812) 876-5478

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$603,902

Down $33,105 (-5.2%) from 2013

Net Assets

Down

-$318,916

Down $29,241 (-10%) from 2013

Liabilities

Down

$922,818

Down $3,864 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$93,421

Down $148 (-0.2%) from 2013

Expenses

Up

$122,662

Up $8,557 (+7.5%) from 2013

Net Income

Down

-$29,241

Down $8,705 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $710,287Liabilities 2010: $939,886Net Assets 2010: -$229,5992010Assets 2011: $678,644Liabilities 2011: $934,718Net Assets 2011: -$256,0742011Assets 2012: $661,454Liabilities 2012: $930,593Net Assets 2012: -$269,1392012Assets 2013: $637,007Liabilities 2013: $926,682Net Assets 2013: -$289,6752013Assets 2014: $603,902Liabilities 2014: $922,818Net Assets 2014: -$318,9162014Assets 2015: $572,327Liabilities 2015: $919,737Net Assets 2015: -$347,4102015Assets 2016: $554,103Liabilities 2016: $917,886Net Assets 2016: -$363,7832016Assets 2017: $545,656Liabilities 2017: $909,552Net Assets 2017: -$363,8962017Assets 2018: $526,806Liabilities 2018: $903,728Net Assets 2018: -$376,9222018Assets 2019: $512,182Liabilities 2019: $901,650Net Assets 2019: -$389,4682019Assets 2020: $492,141Liabilities 2020: $893,591Net Assets 2020: -$401,4502020Assets 2021: $469,672Liabilities 2021: $891,530Net Assets 2021: -$421,8582021Assets 2022: $434,275Liabilities 2022: $893,247Net Assets 2022: -$458,9722022Assets 2023: $438,905Liabilities 2023: $909,861Net Assets 2023: -$470,9562023Assets 2024: $393,830Liabilities 2024: $906,296Net Assets 2024: -$512,4662024

Highlighted filing

2014

Assets$603,902
Liabilities$922,818
Net Assets-$318,916
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $137,1392010Expenses 2011: $114,4772011Expenses 2012: $103,6532012Revenue 2013: $93,569Expenses 2013: $114,105Net Income 2013: -$20,5362013Revenue 2014: $93,421Expenses 2014: $122,662Net Income 2014: -$29,2412014Revenue 2015: $96,454Expenses 2015: $124,948Net Income 2015: -$28,4942015Revenue 2016: $102,972Expenses 2016: $119,342Net Income 2016: -$16,3702016Revenue 2017: $101,526Expenses 2017: $101,639Net Income 2017: -$1132017Revenue 2018: $107,526Expenses 2018: $120,552Net Income 2018: -$13,0262018Revenue 2019: $112,569Expenses 2019: $125,115Net Income 2019: -$12,5462019Revenue 2020: $113,257Expenses 2020: $125,239Net Income 2020: -$11,9822020Revenue 2021: $104,971Expenses 2021: $138,019Net Income 2021: -$33,0482021Revenue 2022: $112,573Expenses 2022: $135,187Net Income 2022: -$22,6142022Revenue 2023: $117,644Expenses 2023: $146,401Net Income 2023: -$28,7572023Revenue 2024: $102,243Expenses 2024: $143,753Net Income 2024: -$41,5102024

Highlighted filing

2014

Revenue$93,421
Expenses$122,662
Net Income-$29,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$93,421
Mission and Program Overview

Mission

Affordable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,981$565,050▼ $29,931
Savings and Temporary Cash Investments$30,220$33,262▲ $3,042
Accounts Receivable$8,337$5,287▼ $3,050
Cash and Non-Interest-Bearing Accounts$3,469$303▼ $3,166
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$637,007$603,902▼ $33,105
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,213$661,400▼ $3,813
Accounts Payable and Accrued Expenses$258,544$258,643▲ $99
Other Liabilities$2,925$2,775▼ $150
Total Liabilities$926,682$922,818▼ $3,864
Net Assets / Fund Balance
Unrestricted Net Assets$-289,675$-318,916▼ $29,241
Total Net Assets Fund Balance$-289,675$-318,916▼ $29,241
Total Liabilities and Net Assets / Fund Balance$637,007$603,902▼ $33,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,190$381,165$815,355
Land$125,000-$125,000
Other Land Buildings$5,860$9,547$15,407
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David CarricoPresident
Dan McneelyDirector
Lee StrickholmDirector
Sara FrommerDirector
Sharon IzzoDirector
Steve PritchardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,162
Program Service Revenue
$37,223
Investment Income
$1
Other Revenue
$35
Change in Net Assets
$-29,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,421
Total Revenue per Audited Statements
$93,421
Total Revenue per Form 990
$93,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,523
Salaries, Compensation, and Employee Benefits$12,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,626--$32,626
Depreciation Depletion$29,930--$29,930
Office Expenses$19,185--$19,185
Interest$13,891--$13,891
Other Salaries and Wages$11,095--$11,095
Insurance$6,949--$6,949
Fees for Services Management-$6,942-$6,942
Payroll Taxes$1,044--$1,044
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$115,720$6,942$0$122,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,662
Total Expenses per Audited Statements$122,662
Total Expenses per Form 990$122,662
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,775
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management of the Project is provided by Lenzy Hayes, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented, reviewed and approved by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cbh Housing Inc
EIN
35-2072904
Phone
8128765478
Address
5665 WEST STATE ROAD 46, BLOOMINGTON, IN 47404

Signing Officer

Name
David Carrico
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carrico
Formed
1983
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Xiaolin Shi CPA
Phone
3178413393
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216348
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0969
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0487407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121829
IRS990ScheduleA/Total509Grp/TotalAmt0487407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488376
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815355
IRS990ScheduleD/ExpensesSubtotalAmt0122662
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt093421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565050
IRS990ScheduleD/TotalExpensesPerForm990Amt0122662
IRS990ScheduleD/TotalLiabilityAmt02775
IRS990ScheduleD/TotalRevenuePerForm990Amt093421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management of the Project is provided by Lenzy Hayes, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0603902
IRS990/TotalAssetsGrp/BOYAmt0637007
IRS990/TotalAssetsGrp/EOYAmt0603902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0926682
IRS990/TotalLiabilitiesEOYAmt0922818
IRS990/TotalLiabilitiesGrp/BOYAmt0926682
IRS990/TotalLiabilitiesGrp/EOYAmt0922818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-289675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-318916
IRS990/TotalProgramServiceExpensesAmt0115720
IRS990/TotalProgramServiceRevenueAmt037223
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603902
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-289675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-318916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05665 WEST STATE ROAD 46
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046704

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,902
Liabilities
$922,818
Net assets
-$318,916
Revenue
$93,421
Expenses
$122,662
Net income
-$29,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$9.06$5.12$1.02$1.44$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.39$9.10$4.71$1.18$1.46$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.34$8.93$4.59$1.13$1.35$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.70$8.92$4.22$1.05$1.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.92$8.94$4.01$1.13$1.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.12$9.02$3.89$1.13$1.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.27$9.04$3.77$1.08$1.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.46$9.10$3.64$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.54$9.18$3.64$1.03$1.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.72$9.20$3.47$0.96$1.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.04$9.23$3.19$0.93$1.23$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.37$9.27$2.90$0.94$1.14$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$9.31$2.69$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$9.35$2.56$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$9.40$2.30$1.37