Civic Intelligence

Community Housing Development Inc

990 • Fiscal year 2018 • EIN 36-4381885

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization Profile
9617 Witchie DrFox River Grove, IL 60021

(414) 321-1004

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,529,544

Down $193,175 (-5.2%) from 2016

Net Assets

Down

-$584,808

Down $176,994 (-43%) from 2016

Liabilities

Down

$4,114,352

Down $16,181 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$1,463,308

Up $66,320 (+4.7%) from 2016

Expenses

Up

$1,491,921

Up $91,219 (+6.5%) from 2016

Net Income

Down

-$28,613

Down $24,899 (-670%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $3,829,578Liabilities 2014: $4,294,187Net Assets 2014: -$464,6092014Assets 2015: $3,836,222Liabilities 2015: $4,240,322Net Assets 2015: -$404,1002015Assets 2016: $3,722,719Liabilities 2016: $4,130,533Net Assets 2016: -$407,8142016Assets 2018: $3,529,544Liabilities 2018: $4,114,352Net Assets 2018: -$584,8082018

Highlighted filing

2018

Assets$3,529,544
Liabilities$4,114,352
Net Assets-$584,808
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,373,817Expenses 2014: $1,564,429Net Income 2014: -$190,6122014Revenue 2015: $1,385,443Expenses 2015: $1,324,934Net Income 2015: $60,5092015Revenue 2016: $1,396,988Expenses 2016: $1,400,702Net Income 2016: -$3,7142016Revenue 2018: $1,463,308Expenses 2018: $1,491,921Net Income 2018: -$28,6132018

Highlighted filing

2018

Revenue$1,463,308
Expenses$1,491,921
Net Income-$28,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,463,308
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,793,999$2,630,761▼ $163,238
Prepaid Expenses and Deferred Charges$58,544$62,741▲ $4,197
Accounts Receivable$11,650$12,862▲ $1,212
Savings and Temporary Cash Investments$33,747$5,368▼ $28,379
Total Assets$3,657,943$3,529,544▼ $128,399
Other Assets Total$760,003$817,812▲ $57,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,836,115$3,764,407▼ $71,708
Accounts Payable and Accrued Expenses$253,558$254,873▲ $1,315
Other Liabilities$71,711$64,443▼ $7,268
Deferred Revenue$52,754$30,629▼ $22,125
Total Liabilities$4,214,138$4,114,352▼ $99,786
Net Assets / Fund Balance
Unrestricted Net Assets$-556,195$-584,808▼ $28,613
Total Net Assets Fund Balance$-556,195$-584,808▼ $28,613
Total Liabilities and Net Assets / Fund Balance$3,657,943$3,529,544▼ $128,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,361,547$1,277,984-
Other Land Buildings$70,762$33,966-
Land$176,000--
Equipment$22,452$748,074-
Other Assets Org$67,710--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael FloodPresident
Clayton CookDirector
James DoolanDirector
Richard RoosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,445,068
Investment Income
$665
Other Revenue
$17,575
Change in Net Assets
$-28,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,308
Total Revenue per Audited Statements
$1,463,308
Total Revenue per Form 990
$1,463,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,491,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$300,618$141,338-$441,956
Depreciation Depletion$171,759--$171,759
Interest$123,418--$123,418
Insurance$122,616--$122,616
Fees for Services Management-$107,369-$107,369
Office Expenses-$27,950-$27,950
Other Expenses$20,129$12,672-$12,672
All Other Expenses$10,093$2,166-$12,259
Fees for Services Accounting-$8,910-$8,910
Fees for Services Legal-$4,515-$4,515
Total Functional Expenses$1,187,001$304,920$0$1,491,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,921
Total Expenses per Audited Statements$1,491,921
Total Expenses per Form 990$1,491,921
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$64,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Management duties delegation Part VI line 3

“The entity is managed by residential management resources.”

Form 990 governing body review Part VI line 11

“The tax return is prepared by ford and company, llp independent auditors for community housing development, inc. The tax return is made available electronically for the officers and directors to review and approve prior to filing.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, financial statements, and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Housing Development Inc
EIN
36-4381885
Address
9617 WITCHIE DR, FOX RIVER GROVE, IL 60021

Signing Officer

Name
Michael Flood
Title
President
Phone
4143211004
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flood
Formed
2000
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Barclay and Company LLC
Address
3403 REDWOOD DRIVE, INDIANAPOLIS, IN 46227
Preparer
Curt Barclay
Phone
3177841705
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The organizations officers and directors are responsible for overseeing the audit process, reviewing the financial statement and the selection of the independent auditor.”

List of other fees for services expenses Part IX line 11G

“The amount reflects reimbursed expenses paid by the management company on behalf of the project.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0748074
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0770526
IRS990ScheduleD/ExpensesSubtotalAmt01491921
IRS990ScheduleD/LandGrp/BookValueAmt0176000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0176000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1655109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033966
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0104728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01463308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02630761
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0817812
IRS990ScheduleD/TotalExpensesPerForm990Amt01491921
IRS990ScheduleD/TotalLiabilityAmt064443
IRS990ScheduleD/TotalRevenuePerForm990Amt01463308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS MANAGED BY RESIDENTIAL MANAGEMENT RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY FORD AND COMPANY, LLP INDEPENDENT AUDITORS FOR COMMUNITY HOUSING DEVELOPMENT, INC. THE TAX RETURN IS MADE AVAILABLE ELECTRONICALLY FOR THE OFFICERS AND DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS OFFICERS AND DIRECTORS ARE RESPONSIBLE FOR OVERSEEING THE AUDIT PROCESS, REVIEWING THE FINANCIAL STATEMENT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMOUNT REFLECTS REIMBURSED EXPENSES PAID BY THE MANAGEMENT COMPANY ON BEHALF OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03657943
IRS990/TotalAssetsEOYAmt03529544
IRS990/TotalAssetsGrp/BOYAmt03657943
IRS990/TotalAssetsGrp/EOYAmt03529544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187001
IRS990/TotalFunctionalExpensesGrp/TotalAmt01491921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04214138
IRS990/TotalLiabilitiesEOYAmt04114352
IRS990/TotalLiabilitiesGrp/BOYAmt04214138
IRS990/TotalLiabilitiesGrp/EOYAmt04114352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-556195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-584808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01187001
IRS990/TotalProgramServiceRevenueAmt01445068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01462643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01463308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03657943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03529544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-556195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-584808
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143211004
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0364381885
ReturnHeader/Filer/USAddress/AddressLine1Txt09617 WITCHIE DR
ReturnHeader/Filer/USAddress/CityNm0FOX RIVER GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A8056C9EC669C755F91D68AA80BF1542202C8D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A8056C9EC669C755F91D68AA80BF1542202C8D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03566482019105qnpy43f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.44.225.132
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm012:48:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264164983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARCLAY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03403 REDWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046227
ReturnHeader/PreparerPersonGrp/PhoneNum03177841705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT BARCLAY
ReturnHeader/ReturnTs02019-04-15T12:46:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,529,544
Liabilities
$4,114,352
Net assets
-$584,808
Revenue
$1,463,308
Expenses
$1,491,921
Net income
-$28,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.53$4.11$0.58$1.46$1.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$4.13$0.41$1.40$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.84$4.24$0.40$1.39$1.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.83$4.29$0.46$1.37$1.56$0.19