Civic Intelligence

Cbh Housing Inc.

990 • Fiscal year 2016 • EIN 35-2072904

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

8.91x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$554,103

Down $18,224 (-3.2%) from 2015

Net Assets

Down

-$363,783

Down $16,373 (-4.7%) from 2015

Liabilities

Down

$917,886

Down $1,851 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$102,972

Up $6,518 (+6.8%) from 2015

Expenses

Down

$119,342

Down $5,606 (-4.5%) from 2015

Net Income

Up

-$16,370

Up $12,124 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$554,103
Liabilities$917,886
Net Assets-$363,783
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$102,972
Expenses$119,342
Net Income-$16,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$102,972
Mission and Program Overview

Mission

Affordable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,889$507,493▼ $28,396
Savings and Temporary Cash Investments$30,193$34,636▲ $4,443
Cash and Non-Interest-Bearing Accounts$704$6,703▲ $5,999
Accounts Receivable$5,541$5,271▼ $270
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$572,327$554,103▼ $18,224
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,316$652,943▼ $4,373
Accounts Payable and Accrued Expenses$259,671$262,208▲ $2,537
Other Liabilities$2,750$2,735▼ $15
Total Liabilities$919,737$917,886▼ $1,851
Net Assets / Fund Balance
Unrestricted Net Assets$-347,410$-363,783▼ $16,373
Total Net Assets Fund Balance$-347,410$-363,783▼ $16,373
Total Liabilities and Net Assets / Fund Balance$572,327$554,103▼ $18,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,966$435,389$815,355
Land$125,000-$125,000
Other Land Buildings$2,527$12,880$15,407
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David CarricoPresident
Dan McneelyDirector
Sara FrommerDirector
Sharon IzzoDirector
Stephanie EstellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,416
Program Service Revenue
$46,338
Investment Income
$1
Other Revenue
$217
Change in Net Assets
$-16,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,886
Salaries, Compensation, and Employee Benefits$8,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,270--$43,270
Depreciation Depletion$28,396--$28,396
Interest$13,330--$13,330
Fees for Services Management-$7,802-$7,802
Insurance$6,693$1,052-$7,745
Other Salaries and Wages$5,310$2,329-$7,639
Office Expenses$507$7,022-$7,529
Fees for Services Legal-$1,814-$1,814
Fees for Services Accounting-$1,000-$1,000
Payroll Taxes-$817-$817
Total Functional Expenses$97,506$21,836$0$119,342
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$2,735
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 the 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carrico
Formed
1983
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to match audited financial statements = -$3”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435389
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IRS990ScheduleD/LandGrp/BookValueAmt0125000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02735
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management of the Project is provided by Lenzy Hayes, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment to match audited financial statements = -$3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CARRICO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,103
Liabilities
$917,886
Net assets
-$363,783
Revenue
$102,972
Expenses
$119,342
Net income
-$16,370
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