Civic Intelligence

C M H Housing Inc.

990EZ • Fiscal year 2016 • EIN 39-1586706

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

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

98th percentile

3.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$168,792

Down $25,962 (-13%) from 2015

Net Assets

Up

-$384,056

Up $8,411 (+2.1%) from 2015

Liabilities

Down

$552,848

Down $34,373 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Up

$175,277

Up $34,244 (+24%) from 2015

Expenses

Up

$166,866

Up $3,814 (+2.3%) from 2015

Net Income

Up

$8,411

Up $30,430 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$168,792
Liabilities$552,848
Net Assets-$384,056
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$175,277
Expenses$166,866
Net Income$8,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$175,277
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 2015, $82,747 OR APPROXIMATELY 59% OF THE RENT INCOME RECEIVED BY CMH HOUSING WAS PAID BY HUD, MEANING THE TENANTS RESPONSIBILITY AVERAGED APPROXIMATELY 41% 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$159,897
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE MILLER-CAMPBELLVP/Secretary/Treasurer-$0--
DANIEL DE GROOTPresident-$0--
JOANNE HORVATHBoard Member-$0--
JAN STANZBoard Member-$0--
DOREEN FLUTHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cmh Housing Inc
EIN
39-1586706
Phone
9208463440
Address
855 SOUTH MAIN STREET, OCONTO FALLS, WI 54154

Signing Officer

Name
Michele Miller-campbell
Title
CFO
Phone
9208463440
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 36.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 26,417. Description: other expenses. Amount: 25,779. Total to form 990-ez, line 14: 52,196.”

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

“Description: conventions and meetings. Amount: 100. Description: advertising and marketing. Amount: 411. Description: office expenses. Amount: 3,986. Description: management fee. Amount: 9,163. Description: misc admin expenses. Amount: 1,361. Description: supplies. Amount: 454. Description: contracts. Amount: 7,250. Description: garbage and trash removal. Amount: 1,743. Description: snow removal. Amount: 1,416. Description: misc operating and maintenance. Amount: 6,716. Description: property insurance. Amount: 20,035. Description: interest. Amount: 49,085. Total to form 990-ez, line 16: 101,720.”

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

“Description: tenant deposit held in trust. Beg. Of year amount: 5,042. End of year amount: 6,202. Description: tenant account receivable. Beg. Of year amount: 0. End of year amount: 397. Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 4,007.”

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

“Description: current maturities of mortgage note payable. Beg. Of year amount: 20,808. End of year amount: 22,760. Description: accounts payable. Beg. Of year amount: 5,661. End of year amount: 148. Description: prepaid rents. Beg. Of year amount: 120. End of year amount: 0. Description: accrued interest payable. Beg. Of year amount: 4,183. End of year amount: 4,027. Description: tenant deposits held in trust. Beg. Of year amount: 5,042. End of year amount: 6,202. Description: misc current liabilities. Beg. Of year amount: 15,714. End of year amount: 6,779. Description: mortgage payable - net of current. Beg. Of year amount: 535,693. End of year amount: 512,932.”

Raw XML Appendix189 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/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 2015, $82,747 OR APPROXIMATELY 59% OF THE RENT INCOME RECEIVED BY CMH HOUSING WAS PAID BY HUD, MEANING THE TENANTS RESPONSIBILITY AVERAGED APPROXIMATELY 41% 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: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 26,417. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,779. TOTAL TO FORM 990-EZ, LINE 14: 52,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 100. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 411. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,986. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,163. DESCRIPTION: MISC ADMIN EXPENSES. AMOUNT: 1,361. DESCRIPTION: SUPPLIES. AMOUNT: 454. DESCRIPTION: CONTRACTS. AMOUNT: 7,250. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 1,743. DESCRIPTION: SNOW REMOVAL. AMOUNT: 1,416. DESCRIPTION: MISC OPERATING AND MAINTENANCE. AMOUNT: 6,716. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 20,035. DESCRIPTION: INTEREST. AMOUNT: 49,085. TOTAL TO FORM 990-EZ, LINE 16: 101,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT DEPOSIT HELD IN TRUST. BEG. OF YEAR AMOUNT: 5,042. END OF YEAR AMOUNT: 6,202. DESCRIPTION: TENANT ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 397. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT MATURITIES OF MORTGAGE NOTE PAYABLE. BEG. OF YEAR AMOUNT: 20,808. END OF YEAR AMOUNT: 22,760. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,661. END OF YEAR AMOUNT: 148. DESCRIPTION: PREPAID RENTS. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 4,183. END OF YEAR AMOUNT: 4,027. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 5,042. END OF YEAR AMOUNT: 6,202. DESCRIPTION: MISC CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 15,714. END OF YEAR AMOUNT: 6,779. DESCRIPTION: MORTGAGE PAYABLE - NET OF CURRENT. BEG. OF YEAR AMOUNT: 535,693. END OF YEAR AMOUNT: 512,932.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MILLER-CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09208463440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMH HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CMHH
ReturnHeader/Filer/EIN0391586706
ReturnHeader/Filer/PhoneNum09208463440
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OCONTO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 DUCK CREEK PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543033300
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DANEN
ReturnHeader/ReturnTs02017-02-15T12:42:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,792
Liabilities
$552,848
Net assets
-$384,056
Revenue
$175,277
Expenses
$166,866
Net income
$8,411
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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