Form 990-ez, Part I, Line 8 - Other Revenue
“Description: replacement reserve int. . Amount: 13. Description: residual receipts int. . Amount: 5. Total to form 990-ez, line 8: 18.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$118,177
Flat from 2018
Net Assets
Flat-$384,883
Flat from 2018
Liabilities
Flat$503,060
Flat from 2018
Revenue And Expenses
Revenue
Flat$166,076
Flat from 2018
Expenses
Flat$165,842
Flat from 2018
Net Income
Flat$234
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 11, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $166,076
Mission and Program Overview
Mission
To provide elderly and handicapped housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 2017, $73,662 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 ST. CLAIRE HOSPITAL 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, QUATERLY SOCIAL EVENTS 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 | $158,337 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG SIMIA | VP/Secretary/Treasurer | - | $0 | - | - |
| DAVID LALLY | President | - | $0 | - | - |
| LARRY GILLE | Board Member | - | $0 | - | - |
| JAN STRANZ | Board Member | - | $0 | - | - |
| DOREEN FLUTH | Board 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
- David Lally
- Title
- President
- Phone
- 9208463440
- Signed
- 2019-02-11
- 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 16 - Other Expenses
“Description: meeting & conventions . Amount: 101. Description: office expense . Amount: 57. Description: telephone . Amount: 598. Description: green bay office . Amount: 3,720. Description: management fee . Amount: 10,289. Description: recreation & social . Amount: 449. Description: miscellaneous . Amount: 1,629. Description: grounds care . Amount: 3,638. Description: cleaning . Amount: 5,020. Description: exterminating . Amount: 475. Description: other building repairs . Amount: 6,341. Description: rubbish removal . Amount: 1,247. Description: maintenance supplies . Amount: 401. Description: snow removal . Amount: 2,575. Description: travel . Amount: 1,860. Description: non-recurring project exp. . Amount: 626. Description: property & liability . Amount: 12,048. Description: mortgage interest . Amount: 44,967. Total to form 990-ez, line 16: 96,041.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant deposit held in trust. Beg. Of year amount: 6,360. End of year amount: 5,282. Description: prepaid insurance. Beg. Of year amount: 1,749. End of year amount: 1,310. Description: tenant account receivable. Beg. Of year amount: 258. End of year amount: 0. Description: rent receivable . Beg. Of year amount: 0. End of year amount: 266.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: mortgage payable - net of current portion. Beg. Of year amount: 488,039. End of year amount: 0. Description: mortgage payable - current portion. Beg. Of year amount: 24,895. End of year amount: 0. Description: tenant deposits held in trust. Beg. Of year amount: 6,360. End of year amount: 0. Description: accrued interest payable - first mortgage. Beg. Of year amount: 3,886. End of year amount: 0. Description: miscellaneous current liabilities. Beg. Of year amount: 5,200. End of year amount: 0. Description: accounts payable . Beg. Of year amount: 0. End of year amount: 640. Description: accrued interest payable . Beg. Of year amount: 0. End of year amount: 3,699. Description: accrued audit fees . Beg. Of year amount: 0. End of year amount: 5,400. Description: security deposits payable . Beg. Of year amount: 0. End of year amount: 5,282. Description: primary mortgage . Beg. Of year amount: 0. End of year amount: 460,809. Description: mortgage - current portion . Beg. Of year amount: 0. End of year amount: 27,230.”
Raw XML Appendix188 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REPLACEMENT RESERVE INT. . AMOUNT: 13. DESCRIPTION: RESIDUAL RECEIPTS INT. . AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 8: 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEETING & CONVENTIONS . AMOUNT: 101. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 57. DESCRIPTION: TELEPHONE . AMOUNT: 598. DESCRIPTION: GREEN BAY OFFICE . AMOUNT: 3,720. DESCRIPTION: MANAGEMENT FEE . AMOUNT: 10,289. DESCRIPTION: RECREATION & SOCIAL . AMOUNT: 449. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,629. DESCRIPTION: GROUNDS CARE . AMOUNT: 3,638. DESCRIPTION: CLEANING . AMOUNT: 5,020. DESCRIPTION: EXTERMINATING . AMOUNT: 475. DESCRIPTION: OTHER BUILDING REPAIRS . AMOUNT: 6,341. DESCRIPTION: RUBBISH REMOVAL . AMOUNT: 1,247. DESCRIPTION: MAINTENANCE SUPPLIES . AMOUNT: 401. DESCRIPTION: SNOW REMOVAL . AMOUNT: 2,575. DESCRIPTION: TRAVEL . AMOUNT: 1,860. DESCRIPTION: NON-RECURRING PROJECT EXP. . AMOUNT: 626. DESCRIPTION: PROPERTY & LIABILITY . AMOUNT: 12,048. DESCRIPTION: MORTGAGE INTEREST . AMOUNT: 44,967. TOTAL TO FORM 990-EZ, LINE 16: 96,041. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TENANT DEPOSIT HELD IN TRUST. BEG. OF YEAR AMOUNT: 6,360. END OF YEAR AMOUNT: 5,282. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,749. END OF YEAR AMOUNT: 1,310. DESCRIPTION: TENANT ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 258. END OF YEAR AMOUNT: 0. DESCRIPTION: RENT RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MORTGAGE PAYABLE - NET OF CURRENT PORTION. BEG. OF YEAR AMOUNT: 488,039. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE PAYABLE - CURRENT PORTION. BEG. OF YEAR AMOUNT: 24,895. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 6,360. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED INTEREST PAYABLE - FIRST MORTGAGE. BEG. OF YEAR AMOUNT: 3,886. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 640. DESCRIPTION: ACCRUED INTEREST PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,699. DESCRIPTION: ACCRUED AUDIT FEES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,400. DESCRIPTION: SECURITY DEPOSITS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,282. DESCRIPTION: PRIMARY MORTGAGE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 460,809. DESCRIPTION: MORTGAGE - CURRENT PORTION . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,230. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F6B0D8B91558A8A472D56A031D6F176255EBA40 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.55.242.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:57:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390912608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKINS ASH CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2360 DUCK CREEK PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 543033300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9203369850 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY DANEN |
| ReturnHeader/ReturnTs | 0 | 2019-02-14T13:18:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,177
- Liabilities
- $503,060
- Net assets
- -$384,883
- Revenue
- $166,076
- Expenses
- $165,842
- Net income
- $234