Civic Intelligence

C M H Housing Inc.

990EZ • Fiscal year 2014 • EIN 39-1586706

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.CMHOSPITAL.ORG
855 South Main StreetOconto Falls, WI 54154

(920) 846-3440

Siviq Scores

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

Liabilities / Assets

97th percentile

2.51x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$246,047

Down $43,744 (-15%) from 2013

Net Assets

Down

-$370,448

Down $7,504 (-2.1%) from 2013

Liabilities

Down

$616,495

Down $36,240 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin30th percentile

Revenue

Up

$150,294

Up $2,138 (+1.4%) from 2013

Expenses

Down

$157,799

Down $43,741 (-22%) from 2013

Net Income

Up

-$7,505

Up $45,879 (+86%) 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-$500KAssets 2010: $375,508Liabilities 2010: $662,022Net Assets 2010: -$286,5142010Assets 2011: $341,854Liabilities 2011: $645,2772011Assets 2012: $322,335Liabilities 2012: $631,895Net Assets 2012: -$309,5602012Assets 2013: $289,791Liabilities 2013: $652,735Net Assets 2013: -$362,9442013Assets 2014: $246,047Liabilities 2014: $616,495Net Assets 2014: -$370,4482014Assets 2015: $194,754Liabilities 2015: $587,221Net Assets 2015: -$392,4672015Assets 2016: $168,792Liabilities 2016: $552,848Net Assets 2016: -$384,0562016Assets 2017: $143,263Liabilities 2017: $528,380Net Assets 2017: -$385,1172017Assets 2018: $118,177Liabilities 2018: $503,060Net Assets 2018: -$384,8832018Assets 2019: $89,645Liabilities 2019: $482,0302019Assets 2020: $90,184Liabilities 2020: $447,964Net Assets 2020: -$357,7802020Assets 2021: $86,779Liabilities 2021: $421,454Net Assets 2021: -$334,6752021Assets 2022: $96,227Liabilities 2022: $388,972Net Assets 2022: -$292,7452022Assets 2023: $108,975Liabilities 2023: $343,744Net Assets 2023: -$234,7692023

Highlighted filing

2014

Assets$246,047
Liabilities$616,495
Net Assets-$370,448
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $148,099Expenses 2010: $163,344Net Income 2010: -$15,2452010Revenue 2011: $147,911Expenses 2011: $164,822Net Income 2011: -$16,9112011Revenue 2012: $149,380Expenses 2012: $155,517Net Income 2012: -$6,1372012Revenue 2013: $148,156Expenses 2013: $201,540Net Income 2013: -$53,3842013Revenue 2014: $150,294Expenses 2014: $157,799Net Income 2014: -$7,5052014Revenue 2015: $141,033Expenses 2015: $163,052Net Income 2015: -$22,0192015Revenue 2016: $175,277Expenses 2016: $166,866Net Income 2016: $8,4112016Revenue 2017: $162,994Expenses 2017: $164,055Net Income 2017: -$1,0612017Revenue 2018: $166,076Expenses 2018: $165,842Net Income 2018: $2342018Revenue 2019: $159,224Expenses 2019: $166,726Net Income 2019: -$7,5022019Revenue 2020: $173,717Expenses 2020: $139,112Net Income 2020: $34,6052020Revenue 2021: $166,043Expenses 2021: $142,938Net Income 2021: $23,1052021Revenue 2022: $179,937Expenses 2022: $138,007Net Income 2022: $41,9302022Revenue 2023: $211,473Expenses 2023: $153,497Net Income 2023: $57,9762023

Highlighted filing

2014

Revenue$150,294
Expenses$157,799
Net Income-$7,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$150,294
Mission and Program Overview

Mission

To provide elderly and handicapped housing

Program Services

DescriptionGrantsExpenses
CMH HOUSING, INC. OPERATES A 20 UNIT APARTMENT BUILDING KNOWN AS RIDGEVIEW APARTMENTS, WHICH SERVES ELDERLY AND DISABLED RESIDENTS OF THE COMMUNITY. THIS APARTMENT UNIT IS SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), ENABLING IT'S TENANTS TO INCUR RENT EXPENSE BASED ON THEIR INCOME LEVELS. THIS ALLOWS THE RESIDENTS TO LIVE IN A MORE COMFORATBLE SETTING THAN THEY OTHERWISE WOULD BE ABLE TO AFFORD ON THEIR OWN. THE RENT CALCULATION IS 30% OF THE TENANTS INCOME AFTER MEDICAL EXPENSES ARE DEDUCTED. IN 2014, $71,641 OR APPROXIMATELY 49% OF THE RENT INCOME RECEIVED BY CMH HOUSING WAS PAID BY HUD, MEANING THE TENANTS RESPONSIBILITY AVERAGED APPROXIMATELY 51% OF RENT CHARGED. A LARGE POSITIVE IMPACT CMH HOUSING HAS ON THE COMMUNITY IS HAVING ALL 20 UNITS IN THE BUILDING HANDICAP ACCESSIBLE. THIS ALLOWS SEVERLY DISABLED INDIVIDUALS TO LIVE IN THE INDEPENDENT SETTING WITH ALL OF THE AMENITIES THEY NEED TO FUNCTION ON THEIR OWN OR WITH ASSISTANCE FROM CAREGIVERS. HALF OF THE BUILDINGS UNITS ARE TWO BEDROOM APARTMENTS WHICH HELP ACCOMODATE INDIVIDUALS WITH LIVE IN CAREIVERS. IN ADDITION TO THE APARTMENTS BEING SET UP FOR HANDICAPPED ACCESSIBLILITY, THE APARTMENT COMPLEX IS ALSO LOCATED ADJACENT TO COMMUNITY MEMORIAL HOSPITAL, INC. WHICH ALLOWS TENANTS EASY ACCESS TO HEALTHCARE COVERAGE WHEN IT IS REQUIRED.THE COMMUNITY ROOM IN RIDGEVIEW APARTMENTS IS A PLACE WHERE TENANTS CAN GATHER TO SOCIALIZE. PLANNED ACTIVITIES INCLUDE WEEKLY BINGO AND AN ANNUAL CHRISTMAS PARTY. TENANTS ALSO ORGANIZE THEIR OWN CARD GAMES AND USE THE COMMUNITY ROOM FOR PERSONAL PARTIES WITH THEIR FAMILIES AND OTHER RESIDENTS.CMH HOUSING PROVIDES AREA RESIDENTS THE OPPORTUNITY TO LIVE INDEPENDENTLY IN A COMFORTABLE SETTING AT AN AFFORDABLE COST, BASED ON THEIR INCOME LEVEL.$0$149,669
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE MILLER-CAMPBELLVP/Secretary/Treasurer-$0--
CAROL WINEGARDENPresident-$0--
CHRISTY KAEMPFERBoard Member-$0--
JAN STANZBoard Member-$0--
DAN BOETTEHERBoard Member-$0--
HOWARD EISLENBoard Member-$0--
Filing and Contact Details

Filer

EIN
39-1586706
Phone
9208463440

Signing Officer

Name
Michele Miller-campbell
Title
CFO
Phone
9208463440
Signed
2015-01-20
Discuss with paid preparer
Yes

Preparer

Preparer
Steven W Albers CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 84.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 27,038. Description: other expenses. Amount: 30,420. Total to form 990-ez, line 14: 57,458.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conventions and meetings. Amount: 250. Description: advertising and marketing. Amount: 343. Description: office expenses. Amount: 3,787. Description: management fee. Amount: 9,276. Description: misc admin expenses. Amount: 854. Description: supplies. Amount: 1,933. Description: contracts. Amount: 7,376. Description: garbage and trash removal. Amount: 1,615. Description: snow removal. Amount: 2,580. Description: misc operating and maintenance. Amount: 4,966. Description: property insurance. Amount: 1,116. Description: interest. Amount: 51,754. Total to form 990-ez, line 16: 85,850.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 499. End of year amount: 0. Description: tenant deposit held in trust. Beg. Of year amount: 5,470. End of year amount: 5,195. Description: other depreciable assets. Beg. Of year amount: 11,888. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: current maturities of mortgage note payable. Beg. Of year amount: 16,001. End of year amount: 19,023. Description: accounts payable. Beg. Of year amount: 48,873. End of year amount: 5,821. Description: prepaid rents. Beg. Of year amount: 248. End of year amount: 53. Description: accrued interest payable. Beg. Of year amount: 4,816. End of year amount: 4,326. Description: tenant deposits held in trust. Beg. Of year amount: 5,470. End of year amount: 5,195. Description: misc current liabilities. Beg. Of year amount: 0. End of year amount: 25,576. Description: mortgage payable - net of current. Beg. Of year amount: 577,327. End of year amount: 556,501.”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/ProgramServiceRevenueAmt0150210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CMH HOUSING, INC. OPERATES A 20 UNIT APARTMENT BUILDING KNOWN AS RIDGEVIEW APARTMENTS, WHICH SERVES ELDERLY AND DISABLED RESIDENTS OF THE COMMUNITY. THIS APARTMENT UNIT IS SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), ENABLING IT'S TENANTS TO INCUR RENT EXPENSE BASED ON THEIR INCOME LEVELS. THIS ALLOWS THE RESIDENTS TO LIVE IN A MORE COMFORATBLE SETTING THAN THEY OTHERWISE WOULD BE ABLE TO AFFORD ON THEIR OWN. THE RENT CALCULATION IS 30% OF THE TENANTS INCOME AFTER MEDICAL EXPENSES ARE DEDUCTED. IN 2014, $71,641 OR APPROXIMATELY 49% OF THE RENT INCOME RECEIVED BY CMH HOUSING WAS PAID BY HUD, MEANING THE TENANTS RESPONSIBILITY AVERAGED APPROXIMATELY 51% OF RENT CHARGED. A LARGE POSITIVE IMPACT CMH HOUSING HAS ON THE COMMUNITY IS HAVING ALL 20 UNITS IN THE BUILDING HANDICAP ACCESSIBLE. THIS ALLOWS SEVERLY DISABLED INDIVIDUALS TO LIVE IN THE INDEPENDENT SETTING WITH ALL OF THE AMENITIES THEY NEED TO FUNCTION ON THEIR OWN OR WITH ASSISTANCE FROM CAREGIVERS. HALF OF THE BUILDINGS UNITS ARE TWO BEDROOM APARTMENTS WHICH HELP ACCOMODATE INDIVIDUALS WITH LIVE IN CAREIVERS. IN ADDITION TO THE APARTMENTS BEING SET UP FOR HANDICAPPED ACCESSIBLILITY, THE APARTMENT COMPLEX IS ALSO LOCATED ADJACENT TO COMMUNITY MEMORIAL HOSPITAL, INC. WHICH ALLOWS TENANTS EASY ACCESS TO HEALTHCARE COVERAGE WHEN IT IS REQUIRED.THE COMMUNITY ROOM IN RIDGEVIEW APARTMENTS IS A PLACE WHERE TENANTS CAN GATHER TO SOCIALIZE. PLANNED ACTIVITIES INCLUDE WEEKLY BINGO AND AN ANNUAL CHRISTMAS PARTY. TENANTS ALSO ORGANIZE THEIR OWN CARD GAMES AND USE THE COMMUNITY ROOM FOR PERSONAL PARTIES WITH THEIR FAMILIES AND OTHER RESIDENTS.CMH HOUSING PROVIDES AREA RESIDENTS THE OPPORTUNITY TO LIVE INDEPENDENTLY IN A COMFORTABLE SETTING AT AN AFFORDABLE COST, BASED ON THEIR INCOME LEVEL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 27,038. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,420. TOTAL TO FORM 990-EZ, LINE 14: 57,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 250. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 343. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,787. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,276. DESCRIPTION: MISC ADMIN EXPENSES. AMOUNT: 854. DESCRIPTION: SUPPLIES. AMOUNT: 1,933. DESCRIPTION: CONTRACTS. AMOUNT: 7,376. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 1,615. DESCRIPTION: SNOW REMOVAL. AMOUNT: 2,580. DESCRIPTION: MISC OPERATING AND MAINTENANCE. AMOUNT: 4,966. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,116. DESCRIPTION: INTEREST. AMOUNT: 51,754. TOTAL TO FORM 990-EZ, LINE 16: 85,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 499. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSIT HELD IN TRUST. BEG. OF YEAR AMOUNT: 5,470. END OF YEAR AMOUNT: 5,195. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,888. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT MATURITIES OF MORTGAGE NOTE PAYABLE. BEG. OF YEAR AMOUNT: 16,001. END OF YEAR AMOUNT: 19,023. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 48,873. END OF YEAR AMOUNT: 5,821. DESCRIPTION: PREPAID RENTS. BEG. OF YEAR AMOUNT: 248. END OF YEAR AMOUNT: 53. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 4,816. END OF YEAR AMOUNT: 4,326. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 5,470. END OF YEAR AMOUNT: 5,195. DESCRIPTION: MISC CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,576. DESCRIPTION: MORTGAGE PAYABLE - NET OF CURRENT. BEG. OF YEAR AMOUNT: 577,327. END OF YEAR AMOUNT: 556,501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MILLER-CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09208463440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CMH HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CMHH
ReturnHeader/Filer/EIN0391586706
ReturnHeader/Filer/PhoneNum09208463440
ReturnHeader/Filer/USAddress/AddressLine10855 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0OCONTO FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102360 DUCK CREEK PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0543033300
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W ALBERS CPA
ReturnHeader/ReturnTs02015-01-31T11:32:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$246,047
Liabilities
$616,495
Net assets
-$370,448
Revenue
$150,294
Expenses
$157,799
Net income
-$7,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$3.44$2.35$2.11$1.53$0.58
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$3.89$2.93$1.80$1.38$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$4.21$3.35$1.66$1.43$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$4.48$3.58$1.74$1.39$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$4.82$1.59$1.67$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$5.03$3.85$1.66$1.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$5.28$3.85$1.63$1.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$5.53$3.84$1.75$1.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$5.87$3.92$1.41$1.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.46$6.16$3.70$1.50$1.58$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.90$6.53$3.63$1.48$2.02$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$6.32$3.10$1.49$1.56$0.06
2011Summary only. Only limited summary data is available for this year.$3.42$6.45$1.48$1.65$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$6.62$2.87$1.48$1.63$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits