Civic Intelligence

Cbh Housing Inc.

990 • Fiscal year 2018 • EIN 35-2072904

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization ProfileNA
320 West 8th Street No 216Bloomington, 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

1.72x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

8.40x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$526,806

Down $18,850 (-3.5%) from 2017

Net Assets

Down

-$376,922

Down $13,026 (-3.6%) from 2017

Liabilities

Down

$903,728

Down $5,824 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$107,526

Up $6,000 (+5.9%) from 2017

Expenses

Up

$120,552

Up $18,913 (+19%) from 2017

Net Income

Down

-$13,026

Down $12,913 (-11427%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$526,806
Liabilities$903,728
Net Assets-$376,922
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$107,526
Expenses$120,552
Net Income-$13,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$107,526
Mission and Program Overview

Mission

Affordable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,387$483,611▼ $29,776
Cash and Non-Interest-Bearing Accounts$22,933$21,170▼ $1,763
Savings and Temporary Cash Investments$3,682$11,861▲ $8,179
Accounts Receivable$5,654$9,901▲ $4,247
Prepaid Expenses and Deferred Charges$0$263▲ $263
Total Assets$545,656$526,806▼ $18,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,259$643,242▼ $5,017
Accounts Payable and Accrued Expenses$258,558$258,106▼ $452
Other Liabilities$2,735$2,380▼ $355
Total Liabilities$909,552$903,728▼ $5,824
Net Assets / Fund Balance
Unrestricted Net Assets$-363,896$-376,922▼ $13,026
Total Net Assets Fund Balance$-363,896$-376,922▼ $13,026
Total Liabilities and Net Assets / Fund Balance$545,656$526,806▼ $18,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,611$491,444$850,055
Land$125,000-$125,000
Other Land Buildings$0$15,407$15,407
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Shannon CastetterPresident
Dan McneelyVice President
David CarricoDirector
Debra CruserDirector
Stephanie EstellDirector
Suzanne KoeselSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,924
Program Service Revenue
$50,104
Investment Income
$2
Other Revenue
$496
Change in Net Assets
$-13,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$107,526
Total Revenue per Form 990
$107,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,168
Salaries, Compensation, and Employee Benefits$8,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,307--$36,307
Depreciation Depletion$29,776--$29,776
Office Expenses-$17,114-$17,114
Interest$13,180--$13,180
Fees for Services Management-$7,896-$7,896
Other Salaries and Wages$5,535$1,879-$7,414
Insurance$6,169$976-$7,145
Payroll Taxes-$970-$970
Fees for Services Accounting-$750-$750
Total Functional Expenses$90,967$29,585$0$120,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,552
Total Expenses per Audited Statements$120,552
Total Expenses per Form 990$120,552
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$2,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section A, Line 3

“Line 3 explanation - management of the project is provided by hayes gibson property services, llc.”

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

“Line 11b explanation - form 990 was presented, reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cbh Housing Inc
EIN
35-2072904
Phone
8128765478
Address
320 WEST 8TH STREET NO 216, BLOOMINGTON, IN 47404

Signing Officer

Name
Daniel Mcneely
Title
Vice President
Phone
8128765478
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcneely
Formed
1983
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
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

Financial Statement Notes

Part X - Fin 48 Footnote

“The entity adopted accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

Raw XML Appendix390 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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IRS990ScheduleA/Total509Grp/TotalAmt0500974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501899
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0120552
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483611
IRS990ScheduleD/TotalExpensesPerForm990Amt0120552
IRS990ScheduleD/TotalLiabilityAmt02380
IRS990ScheduleD/TotalRevenuePerForm990Amt0107526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - MANAGEMENT OF THE PROJECT IS PROVIDED BY HAYES GIBSON PROPERTY SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545656
IRS990/TotalAssetsEOYAmt0526806
IRS990/TotalAssetsGrp/BOYAmt0545656
IRS990/TotalAssetsGrp/EOYAmt0526806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0909552
IRS990/TotalLiabilitiesEOYAmt0903728
IRS990/TotalLiabilitiesGrp/BOYAmt0909552
IRS990/TotalLiabilitiesGrp/EOYAmt0903728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-363896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-376922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090967
IRS990/TotalProgramServiceRevenueAmt050104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-363896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-376922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 WEST 8TH STREET NO 216
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCNEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08128765478
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBH HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CBHH
ReturnHeader/Filer/EIN0352072904
ReturnHeader/Filer/PhoneNum08128765478
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 WEST 8TH STREET NO 216
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040404695BA1382DBF6CFF4F53CBDC00D8996B33B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040404695BA1382DBF6CFF4F53CBDC00D8996B33B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.48.193
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:09:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08606 ALLISONVILLE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02019-08-02T09:23:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,806
Liabilities
$903,728
Net assets
-$376,922
Revenue
$107,526
Expenses
$120,552
Net income
-$13,026
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