Civic Intelligence

C M H Housing Inc.

990EZ • Fiscal year 2020 • EIN 39-1586706

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 29, 2021

Organization ProfileN/A
855 S Main StreetOconto Falls WI, 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

4.97x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.58x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$90,184

Up $539 (+0.6%) from 2019

Net Assets

-$357,780

No earlier filing loaded for comparison.

Liabilities

Down

$447,964

Down $34,066 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Up

$173,717

Up $14,493 (+9.1%) from 2019

Expenses

Down

$139,112

Down $27,614 (-17%) from 2019

Net Income

Up

$34,605

Up $42,107 (+561%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$90,184
Liabilities$447,964
Net Assets-$357,780
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$173,717
Expenses$139,112
Net Income$34,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$173,717
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 2019, $78,982 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 CAREGIVERS. 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$131,631
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LALLYPresident-$0--
GREG SIMIADirector-$0--
LARRY GILLEDirector-$0--
JAN STRANZDirector-$0--
DOREEN KLUTHDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David Lally
Title
President
Phone
9208463440
Signed
2021-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Steven W Albers CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

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

“Description: replacement reserve interest. Amount: 10. Description: residual receipts interest. Amount: 4. Total included on form 990-ez, line 4: 14.”

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

“Description: meeting & conventions. Amount: 31. Description: telephone. Amount: 644. Description: green bay office. Amount: 4,023. Description: management fee. Amount: 9,872. Description: recreation & social. Amount: 388. Description: miscellaneous. Amount: 1,706. Description: grounds care. Amount: 2,370. Description: cleaning. Amount: 6,402. Description: other building repairs. Amount: 3,283. Description: rubbish removal. Amount: 1,280. Description: maintenance supplies. Amount: 737. Description: snow removal. Amount: 2,534. Description: travel. Amount: 1,920. Description: non-recurring project exp.. Amount: 2,520. Description: property & liability. Amount: 12,375. Description: mortgage interest. Amount: 40,003. Description: decorating & painting. Amount: 1,273. Total to form 990-ez, line 16: 91,361.”

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

“Description: tenant deposit held in trust. Beg. Of year amount: 6,174. End of year amount: 5,749. Description: prepaid insurance. Beg. Of year amount: 1,804. End of year amount: 2,121. Description: rent receivable. Beg. Of year amount: 12. End of year amount: 51.”

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

“Description: accounts payable. Beg. Of year amount: 5,847. End of year amount: 1,913. Description: accrued interest payable. Beg. Of year amount: 3,495. End of year amount: 3,233. Description: accrued audit fees. Beg. Of year amount: 5,610. End of year amount: 5,775. Description: security deposits payable. Beg. Of year amount: 6,174. End of year amount: 5,749. Description: primary mortgage. Beg. Of year amount: 431,025. End of year amount: 398,447. Description: mortgage - current portion. Beg. Of year amount: 29,784. End of year amount: 32,578. Description: unearned rents. Beg. Of year amount: 95. End of year amount: 269.”

Raw XML Appendix192 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 2019, $78,982 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 CAREGIVERS. 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REPLACEMENT RESERVE INTEREST. AMOUNT: 10. DESCRIPTION: RESIDUAL RECEIPTS INTEREST. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING & CONVENTIONS. AMOUNT: 31. DESCRIPTION: TELEPHONE. AMOUNT: 644. DESCRIPTION: GREEN BAY OFFICE. AMOUNT: 4,023. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,872. DESCRIPTION: RECREATION & SOCIAL. AMOUNT: 388. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,706. DESCRIPTION: GROUNDS CARE. AMOUNT: 2,370. DESCRIPTION: CLEANING. AMOUNT: 6,402. DESCRIPTION: OTHER BUILDING REPAIRS. AMOUNT: 3,283. DESCRIPTION: RUBBISH REMOVAL. AMOUNT: 1,280. DESCRIPTION: MAINTENANCE SUPPLIES. AMOUNT: 737. DESCRIPTION: SNOW REMOVAL. AMOUNT: 2,534. DESCRIPTION: TRAVEL. AMOUNT: 1,920. DESCRIPTION: NON-RECURRING PROJECT EXP.. AMOUNT: 2,520. DESCRIPTION: PROPERTY & LIABILITY. AMOUNT: 12,375. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 40,003. DESCRIPTION: DECORATING & PAINTING. AMOUNT: 1,273. TOTAL TO FORM 990-EZ, LINE 16: 91,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT DEPOSIT HELD IN TRUST. BEG. OF YEAR AMOUNT: 6,174. END OF YEAR AMOUNT: 5,749. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,804. END OF YEAR AMOUNT: 2,121. DESCRIPTION: RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,847. END OF YEAR AMOUNT: 1,913. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 3,495. END OF YEAR AMOUNT: 3,233. DESCRIPTION: ACCRUED AUDIT FEES. BEG. OF YEAR AMOUNT: 5,610. END OF YEAR AMOUNT: 5,775. DESCRIPTION: SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 6,174. END OF YEAR AMOUNT: 5,749. DESCRIPTION: PRIMARY MORTGAGE. BEG. OF YEAR AMOUNT: 431,025. END OF YEAR AMOUNT: 398,447. DESCRIPTION: MORTGAGE - CURRENT PORTION. BEG. OF YEAR AMOUNT: 29,784. END OF YEAR AMOUNT: 32,578. DESCRIPTION: UNEARNED RENTS. BEG. OF YEAR AMOUNT: 95. END OF YEAR AMOUNT: 269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208463440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMH HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CMHH
ReturnHeader/Filer/EIN0391586706
ReturnHeader/Filer/PhoneNum09208463440
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OCONTO FALLS WI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 N BROADWAY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W ALBERS CPA
ReturnHeader/ReturnTs02021-02-15T13:03:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,184
Liabilities
$447,964
Net assets
-$357,780
Revenue
$173,717
Expenses
$139,112
Net income
$34,605
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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