Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.86x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$86,779
Down $3,405 (-3.8%) from 2020
Net Assets
Up-$334,675
Up $23,105 (+6.5%) from 2020
Liabilities
Down$421,454
Down $26,510 (-5.9%) from 2020
Revenue And Expenses
Revenue
Down$166,043
Down $7,674 (-4.4%) from 2020
Expenses
Up$142,938
Up $3,826 (+2.8%) from 2020
Net Income
Down$23,105
Down $11,500 (-33%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jan 14, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $166,043
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 2021, $85,090 OR APPROXIMATELY 52% OF THE RENT INCOME RECEIVED BY CMH HOUSING WAS PAID BY HUD, MEANING THE TENANTS RESPONSIBILITY AVERAGED APPROXIMATELY 48% 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. QUATERLY SOCIAL EVENTS AND AN ANNUAL CHRISTMAS PARTY AS LONG AS SAFETY CONCERNS ARE MET DUE TO COVID. IN 2021, NO QUARTERLY EVENTS OCCURRED DUE TO COVID 19 EPIDEMIC. TENANTS ALSO ORGANIZE THEIR OWN CARD GAMES AND USE THE COMMUNITY ROOM FOR PERSONAL PARTIES WITH THEIR FAMILIES AND OTHER RESIDENTS. PARTY ARE APPROVED AND CAN NOT HAVE MORE THAN 20 ATTENDEES.CMH HOUSING PROVIDES AREA RESIDENTS THE OPPORTUNITY TO LIVE INDEPENDENTLY IN A COMFORTABLE SETTING AT AN AFFORDABLE COST, BASED ON THEIR INCOME LEVEL. | $0 | $142,938 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID LALLY | President | - | $0 | - | - |
| CHRIS BRABANT | Director | - | $0 | - | - |
| LARRY GILLE | Director | - | $0 | - | - |
| JAN STRANZ | Director | - | $0 | - | - |
| PATTY ALLEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cmh Housing Inc
- EIN
- 39-1586706
- Phone
- 9208463440
- Address
- 855 S MAIN STREET, OCONTO FALLS, WI 54154
Signing Officer
- Name
- David Lally
- Title
- President
- Phone
- 9208463440
- Signed
- 2022-01-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hawkins Ash Cpas Llp
- Address
- 520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
- Preparer
- Jeffrey Danen
- Phone
- 9203369850
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: replacement reserve interest. Amount: 7. Description: residual receipts interest. Amount: 3. Total included on form 990-ez, line 4: 10.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office. Amount: 5,973. Description: miscellaneous. Amount: 784. Description: travel. Amount: 1,920. Description: interest. Amount: 37,246. Total to form 990-ez, line 16: 45,923.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant deposit held in trust. Beg. Of year amount: 5,749. End of year amount: 0. Description: prepaid insurance. Beg. Of year amount: 2,121. End of year amount: 1,130. Description: rent receivable. Beg. Of year amount: 51. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,913. End of year amount: 6,613. Description: accrued interest payable. Beg. Of year amount: 3,233. End of year amount: 2,989. Description: accrued audit fees. Beg. Of year amount: 5,775. End of year amount: 6,050. Description: security deposits payable. Beg. Of year amount: 5,749. End of year amount: 5,631. Description: notes payable. Beg. Of year amount: 431,025. End of year amount: 398,446. Description: unearned rents. Beg. Of year amount: 269. End of year amount: 1,725.”
Raw XML Appendix197 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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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ELDERLY AND HANDICAPPED HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 158566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 2021, $85,090 OR APPROXIMATELY 52% OF THE RENT INCOME RECEIVED BY CMH HOUSING WAS PAID BY HUD, MEANING THE TENANTS RESPONSIBILITY AVERAGED APPROXIMATELY 48% 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. QUATERLY SOCIAL EVENTS AND AN ANNUAL CHRISTMAS PARTY AS LONG AS SAFETY CONCERNS ARE MET DUE TO COVID. IN 2021, NO QUARTERLY EVENTS OCCURRED DUE TO COVID 19 EPIDEMIC. TENANTS ALSO ORGANIZE THEIR OWN CARD GAMES AND USE THE COMMUNITY ROOM FOR PERSONAL PARTIES WITH THEIR FAMILIES AND OTHER RESIDENTS. PARTY ARE APPROVED AND CAN NOT HAVE MORE THAN 20 ATTENDEES.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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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 421454 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 162067 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152483 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159208 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REPLACEMENT RESERVE INTEREST. AMOUNT: 7. DESCRIPTION: RESIDUAL RECEIPTS INTEREST. AMOUNT: 3. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE. AMOUNT: 5,973. DESCRIPTION: MISCELLANEOUS. AMOUNT: 784. DESCRIPTION: TRAVEL. AMOUNT: 1,920. DESCRIPTION: INTEREST. AMOUNT: 37,246. TOTAL TO FORM 990-EZ, LINE 16: 45,923. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TENANT DEPOSIT HELD IN TRUST. BEG. OF YEAR AMOUNT: 5,749. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,121. END OF YEAR AMOUNT: 1,130. DESCRIPTION: RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,913. END OF YEAR AMOUNT: 6,613. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 3,233. END OF YEAR AMOUNT: 2,989. DESCRIPTION: ACCRUED AUDIT FEES. BEG. OF YEAR AMOUNT: 5,775. END OF YEAR AMOUNT: 6,050. DESCRIPTION: SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 5,749. END OF YEAR AMOUNT: 5,631. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 431,025. END OF YEAR AMOUNT: 398,446. DESCRIPTION: UNEARNED RENTS. BEG. OF YEAR AMOUNT: 269. END OF YEAR AMOUNT: 1,725. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LALLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208463440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CMH HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CMHH |
| ReturnHeader/Filer/EIN | 0 | 391586706 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208463440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 855 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCONTO FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390912608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKINS ASH CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 N BROADWAY SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9203369850 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY DANEN |
| ReturnHeader/ReturnTs | 0 | 2022-02-04T11:23:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LALLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,779
- Liabilities
- $421,454
- Net assets
- -$334,675
- Revenue
- $166,043
- Expenses
- $142,938
- Net income
- $23,105