Civic Intelligence

Cbh Housing Inc.

990 • Fiscal year 2019 • EIN 35-2072904

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 20, 2020

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

1.76x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

8.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$512,182

Down $14,624 (-2.8%) from 2018

Net Assets

Down

-$389,468

Down $12,546 (-3.3%) from 2018

Liabilities

Down

$901,650

Down $2,078 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$112,569

Up $5,043 (+4.7%) from 2018

Expenses

Up

$125,115

Up $4,563 (+3.8%) from 2018

Net Income

Up

-$12,546

Up $480 (+3.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$512,182
Liabilities$901,650
Net Assets-$389,468
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$112,569
Expenses$125,115
Net Income-$12,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.1
Gross Receipts
$112,569
Mission and Program Overview

Mission

Affordable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,611$453,868▼ $29,743
Savings and Temporary Cash Investments$11,861$20,641▲ $8,780
Accounts Receivable$9,901$18,493▲ $8,592
Cash and Non-Interest-Bearing Accounts$21,170$10,102▼ $11,068
Prepaid Expenses and Deferred Charges$263$9,078▲ $8,815
Total Assets$526,806$512,182▼ $14,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$643,242$637,870▼ $5,372
Accounts Payable and Accrued Expenses$258,106$260,777▲ $2,671
Other Liabilities$2,380$2,722▲ $342
Deferred Revenue-$281-
Total Liabilities$903,728$901,650▼ $2,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-376,922$-389,468▼ $12,546
Total Net Assets Fund Balance$-376,922$-389,468▼ $12,546
Total Liabilities and Net Assets / Fund Balance$526,806$512,182▼ $14,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,868$521,187$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 LacoursierePresident
Dan McneelyVice President
David CarricoDirector
Debra CruserDirector
Stephanie EstellDirector
Suzanne KoeselSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,858
Program Service Revenue
$51,648
Investment Income
$3
Other Revenue
$60
Change in Net Assets
$-12,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$112,569
Total Revenue per Form 990
$112,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,592
Salaries, Compensation, and Employee Benefits$9,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,556--$42,556
Depreciation Depletion$29,743--$29,743
Interest$14,106--$14,106
Insurance$9,231$228-$9,459
Other Salaries and Wages$5,492$3,027-$8,519
Office Expenses-$7,558-$7,558
Fees for Services Management-$7,455-$7,455
Fees for Services Accounting-$4,125-$4,125
Payroll Taxes-$731-$731
Fees for Services Legal-$590-$590
Other Employee Benefits-$273-$273
Total Functional Expenses$101,128$23,987$0$125,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,115
Total Expenses per Audited Statements$125,115
Total Expenses per Form 990$125,115
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$2,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, 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
2020-06-20
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
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
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 AppendixShowing 400 of 404 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/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0520060
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096454
IRS990ScheduleA/Total509Grp/TotalAmt0520060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521047
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125115
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0112569
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48 FOOTNOTE
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IRS990ScheduleD/TotalExpensesPerForm990Amt0125115
IRS990ScheduleD/TotalLiabilityAmt02722
IRS990ScheduleD/TotalRevenuePerForm990Amt0112569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125115
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0512182
IRS990/TotalAssetsGrp/BOYAmt0526806
IRS990/TotalAssetsGrp/EOYAmt0512182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0903728
IRS990/TotalLiabilitiesEOYAmt0901650
IRS990/TotalLiabilitiesGrp/BOYAmt0903728
IRS990/TotalLiabilitiesGrp/EOYAmt0901650
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,182
Liabilities
$901,650
Net assets
-$389,468
Revenue
$112,569
Expenses
$125,115
Net income
-$12,546
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