Civic Intelligence

Central Minnesota Housing Partnership Inc.

990 • Fiscal year 2018 • EIN 41-1752558

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.CMHP.NET

View Organization Page

37 28th Avenue North No 102St Cloud, MN 56303

(320) 259-0393

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$85,584

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,825,675

Up $637,724 (+6.9%) from 2017

Net Assets

Down

$2,495,128

Down $366,970 (-13%) from 2017

Liabilities

Up

$7,330,547

Up $1,004,694 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$2,503,923

Up $317,300 (+15%) from 2017

Expenses

Up

$2,847,425

Up $246,914 (+9.5%) from 2017

Net Income

Up

-$343,502

Up $70,386 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $6,320,045Liabilities 2010: $3,454,681Net Assets 2010: $2,865,3642010Assets 2011: $6,401,940Liabilities 2011: $3,573,697Net Assets 2011: $2,828,2432011Assets 2012: $6,371,578Liabilities 2012: $3,704,535Net Assets 2012: $2,667,0432012Assets 2013: $6,851,542Liabilities 2013: $4,737,194Net Assets 2013: $2,114,3482013Assets 2014: $7,741,316Liabilities 2014: $4,507,826Net Assets 2014: $3,233,4902014Assets 2015: $7,459,301Liabilities 2015: $4,556,383Net Assets 2015: $2,902,9182015Assets 2016: $7,383,799Liabilities 2016: $4,835,766Net Assets 2016: $2,548,0332016Assets 2017: $9,187,951Liabilities 2017: $6,325,853Net Assets 2017: $2,862,0982017Assets 2018: $9,825,675Liabilities 2018: $7,330,547Net Assets 2018: $2,495,1282018Assets 2019: $13,423,356Liabilities 2019: $9,982,394Net Assets 2019: $3,440,9622019Assets 2020: $18,414,763Liabilities 2020: $13,524,110Net Assets 2020: $4,890,6532020Assets 2021: $21,605,447Liabilities 2021: $16,640,734Net Assets 2021: $4,964,7132021Assets 2022: $21,873,694Liabilities 2022: $17,881,078Net Assets 2022: $3,992,6162022Assets 2023: $28,503,717Liabilities 2023: $26,452,785Net Assets 2023: $2,050,9322023Assets 2024: $35,382,190Liabilities 2024: $34,598,565Net Assets 2024: $783,6252024

Highlighted filing

2018

Assets$9,825,675
Liabilities$7,330,547
Net Assets$2,495,128
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,642,3812010Expenses 2011: $1,727,7982011Revenue 2012: $1,420,653Expenses 2012: $1,581,853Net Income 2012: -$161,2002012Revenue 2013: $1,354,697Expenses 2013: $1,711,404Net Income 2013: -$356,7072013Revenue 2014: $2,096,029Expenses 2014: $1,631,278Net Income 2014: $464,7512014Revenue 2015: $1,794,487Expenses 2015: $1,878,966Net Income 2015: -$84,4792015Revenue 2016: $2,579,862Expenses 2016: $2,060,473Net Income 2016: $519,3892016Revenue 2017: $2,186,623Expenses 2017: $2,600,511Net Income 2017: -$413,8882017Revenue 2018: $2,503,923Expenses 2018: $2,847,425Net Income 2018: -$343,5022018Revenue 2019: $3,538,038Expenses 2019: $3,010,491Net Income 2019: $527,5472019Revenue 2020: $5,196,992Expenses 2020: $3,855,232Net Income 2020: $1,341,7602020Revenue 2021: $4,430,262Expenses 2021: $4,621,777Net Income 2021: -$191,5152021Revenue 2022: $4,444,422Expenses 2022: $4,912,179Net Income 2022: -$467,7572022Revenue 2023: $4,465,977Expenses 2023: $5,743,106Net Income 2023: -$1,277,1292023Revenue 2024: $5,465,898Expenses 2024: $6,731,654Net Income 2024: -$1,265,7562024

Highlighted filing

2018

Revenue$2,503,923
Expenses$2,847,425
Net Income-$343,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,504,376
Mission and Program Overview

Mission

Cmhp, inc is a non-profit regional community housing development corporation (chdo) commited to assisting underserved communities to preserve, improve and increase affordable housing for low and moderate income families and individuals.

To assist underserved communities to preserve, improve and increase affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,896,345$6,593,170▲ $696,825
Savings and Temporary Cash Investments$1,403,669$1,133,199▼ $270,470
Cash and Non-Interest-Bearing Accounts$230,793$445,460▲ $214,667
Investments Program Related$347,247$303,679▼ $43,568
Other Notes and Loans Receivable, Net$235,023$245,257▲ $10,234
Accounts Receivable$190,300$188,090▼ $2,210
Pledges and Grants Receivable$33,029$69,530▲ $36,501
Prepaid Expenses and Deferred Charges$31,339$42,765▲ $11,426
Total Assets$9,187,951$9,825,675▲ $637,724
Other Assets Total$820,206$804,525▼ $15,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,487,525$6,364,577▲ $877,052
Deferred Revenue$554,800$623,106▲ $68,306
Accounts Payable and Accrued Expenses$192,259$207,223▲ $14,964
Escrow Account Liability$80,500$126,031▲ $45,531
Grants Payable$9,610$9,610→ $0
Other Liabilities$1,159$0▼ $1,159
Total Liabilities$6,325,853$7,330,547▲ $1,004,694
Net Assets / Fund Balance
Unrestricted Net Assets$2,862,098$2,495,128▼ $366,970
Total Net Assets Fund Balance$2,862,098$2,495,128▼ $366,970
Total Liabilities and Net Assets / Fund Balance$9,187,951$9,825,675▲ $637,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,191,908$9,396,160$14,588,068
Equipment$387,852$701,924$1,089,776
Land$1,013,410-$1,013,410
Other Assets Org$804,525--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna HemmeschExecutive DirectorFT$65,522$20,062$85,584
Julie SchuellerFinance DirectorFT$66,128$7,469$73,597
Genny ReynoldsMember-$328-$328
Mitch HohlenMember-$270-$270
Aziza MohamedMember-$90-$90
Chris SmithMember-$45-$45

Board Members and Trustees

NameTitle
Lori SchultzPresident
Jesse GodzalaVice-president
Amy GrayMember
Carey GroetheMember
Doug JacobsonMember
Jay WeatherfordMember
Joe JanishMember
Larry KetchumMember
Luis Estevez JimenezMember
Sylvester Amara LaminMember
Donald WelkerSecretary
Nicole KlosnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,605
Program Service Revenue
$2,139,372
Investment Income
$13,320
Other Revenue
$78,626
All Other Contributions
$52,528
Change in Net Assets
$-343,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,036,828
Salaries, Compensation, and Employee Benefits$810,597
Total Fundraising Expense$20,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$640,945$1,431-$642,376
Other Salaries and Wages$442,056$117,509-$559,565
Office Expenses$346,125$21,271-$367,396
Occupancy$289,060$8,477-$297,537
Interest$225,882$128-$226,010
Current Officers, Directors, Trustees, and Key Employees$47,331$92,221$20,362$159,914
All Other Expenses$103,376$1,098-$104,474
Fees for Services Accounting$46,435$43,541-$89,976
Payroll Taxes$41,989$11,162-$53,151
Insurance$36,287$8,526-$44,813
Other Employee Benefits$29,994$7,973-$37,967
Travel$16,788$1,383-$18,171
Conferences and Meetings$12,373$3,471-$15,844
Advertising$9,975$769-$10,744
Fees for Services Other$6,933--$6,933
Other Expenses$302$2,395-$2,697
Fees for Services Legal$1,338$1,254-$2,592
Total Functional Expenses$2,504,454$322,609$20,362$2,847,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has been given authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Draft copies of the 990 will be distributed to all board members as soon as it is available and voted on for approval and filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually and signed by all board members.”

Form 990, Part VI, Section B, Line 15A

“The board of directors executive committee are responsible for determing the executive director's compensation. The board last reviewed the compensation of the executive director in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request or by contract, and are either sent by mail, faxed or email.”

Filing and Contact Details

Filer

Filer Name
Central Minnesota Housing
EIN
41-1752558
Phone
3202590393
Address
37 28TH AVENUE NORTH NO 102, ST CLOUD, MN 56303

Signing Officer

Name
Deanna Hemmesch
Title
Executive Director
Phone
3202590393
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Hemmesch
Formed
1993
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
62

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Horizon lp - new wholly owned in 2018 100.”

Financial Statement Notes

PART IV, LINE 2B:

“Cmhp is a fiscal agent for riverside townhomes.”

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to internal revenue code section 501(c)(3) and corresponding state tax codes. The organization is not a private foundation, and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization files as a tax exempt organization. Should that status be challenged in the future, all years since inception would be subject to review by the internal revenue service.”

Raw XML AppendixShowing 400 of 1,225 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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IRS990/Desc0AFFORDABLE HOUSING: CMHP ASSET MANAGES 664 UNITS OF AFFORDABLE HOUSING. CMHP VALUES ITS OWNERSHIP AND INTEREST IN RENTAL PROPERTIES AND TAKES RESPONSIBILITY FOR THE LONG-TERM HEALTH AND WELFARE OF ALL PROJECTS WITH WHICH ASSOCIATED. FUNCTIONS OF ASSET MANAGEMENT INCLUDE MONITORING PROGRAMS, FUNDERS, AND FINANCING REQUIREMENTS TO ASSURE COMPLIANCE AND TIMELY REPORTING; OVERSIGHT OF PROPERTY MANAGEMENT ACTIVITIES OF THE PROFESSIONAL PROPERTY MANAGERS, SITE VISITS, MONTHLY FINANCIAL REPORTS, ANNUAL BUDGET APPROVAL, CAPITAL IMPROVEMENT PLANNING AND TENANT SURVEYS. CMHP COMMUNICATES ON A REGULAR BASIS WITH PROPERTY MANAGERS, INVESTORS AND FUNDERS. AS CMHP CONTINUES TO DEVELOP NEW OR ACQUIRES AND REHABS EXISTING RENTAL PROPERTIES, IT WILL CONTINUE TO ADD AFFORDABLE RENTAL UNITS TO ITS ASSET MANAGEMENT PORTFOLIO. IN 2018, CMHP PRESERVED HORIZON MANOR IN BERTHA AND SOLD TURTLE RIDGE TOWNHOMES IN ST. FRANCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
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IRS990/MissionDesc0CMHP, INC IS A NON-PROFIT REGIONAL COMMUNITY HOUSING DEVELOPMENT CORPORATION (CHDO) COMMITED TO ASSISTING UNDERSERVED COMMUNITIES TO PRESERVE, IMPROVE AND INCREASE AFFODABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415566
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT: CMHP HANDLES ALL ASPECTS OF THE OPERATIONS, MANAGEMENT AND MAINTENANCE OF SELECTED PROPERTIES IN THEIR PORTFOLIO. CMHP'S PROPERTY MANAGEMENT DIVISION RECRUITS, SCREENS, SELECTS AND PLACES APPLICANTS IN HOUSING AND IS RESPONSIBLE FOR THE FINANCIAL MANAGEMENT, BUDGETING, CARETAKING SUPERVISION, REPORTING AND COMPLIANCE OF EACH PROJECT. IN 2011, CMHP PARTNERED WITH A FOR PROFIT DEVELOPER TO PRESERVE AN EXISTING RENTAL PROPERTY, SOUTH HAVEN, IN BRAINERD MINNESOTA. CMHP RECEIVES A FEE ANNUALLY FOR THE COMPLIANCE WORK THAT THEY PROVIDE FOR SOUTH HAVEN. IN 2018, CMHP TOOK OVER MANAGEMENT OF REICHERT PLACE IN LONG PRAIRIE, INCREASING THE NUMBER OF PROPERTIES CMHP MANAGES TO 22 RURAL DEVELOPMENT/TAX CREDIT PROJECTS CONSISTING OF 435 UNITS OF AFFORDABLE RENTAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284948
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL REHABILITATION DEFERRED LOAN PROGRAM (RRDL): IN 2012, CMHP BECAME AN ADMINISTRATOR OF THE (RRDL) RENTAL REHABILITATION DEFERRED LOAN PILOT PROGRAM, CREATED AND FUNDED BY MINNESOTA HOUSING. RRDL PROVIDES ELIGIBLE AFFORDABLE RENTAL PROPERTY OWNERS WITH 0% DEFERRED, PARTIALLY FORGIVABLE LOANS TO COVER THE COSTS OF NEEDED REHABILITATION ITEMS SUCH AS ROOFING, WINDOWS, DOORS, HVAC, PLUMBING, ENERGY EFFICIENCY AND HEALTH AND SAFETY ITEMS. THE MAXIMUM LOAN AMOUNT IS $300,000, WHICH CAN ALSO PAY FOR ELIGIBLE SOFT COSTS. RRDL LOANS CARRY COMPLIANCE REQUIREMENTS TO KEEP RENTS AFFORDABLE TO LOW AND MODERATE INCOME HOUSEHOLDS. CMHP CHARGES AN RRDL APPLICATION FEE IN THE AMOUNT OF $100 PER UNIT WITH A $3,000 MAXIMUM. FUNDED PROJECTS WILL THEN BE CHARGED AN ADMINISTRATIVE FEE THE LESSER OF $950 PER UNIT OR 10% OF THE RRDL LOAN. THE PAID APPLICATION FEE IS SUBTRACTED FROM THE CALCULATED ADMINISTRATIVE FEE AS THE APPLICATION FEE IS A NON-ELIGIBLE SOFT COST EXPENSE, WHILE THE ADMINISTRATIVE FEE IS AN ELIGIBLE SOFT COST EXPENSE. IN 2018, CMHP WAS IN RRDL VARIOUS PROGRAM STAGES WITH 9 RRDL PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUUM OF CARE (COC): SINCE 1997, CMHP HAS COORDINATED THE DEVELOPMENT AND IMPLEMENTATION OF THE REGIONAL CONTINUUM OF CARE PLAN OUTLINING EXISTING SERVICES AND IDENTIFYING GAPS IN SERVICES ADDRESSING HOMELESSNESS. FROM 1997 TO 2018, OVER $20,799,471 IN HUD FUNDING HAS BEEN AWARDED REGIONALLY WITH TOTAL LEVERAGED FUNDS OF $39,387,259. THE 2018 EXHIBIT ONE APPLICATION WAS AWARDED A TOTAL OF $1,383,789, WITH AN ADDITIONAL $339,147 IN MATCHED FUNDS. THE 2018 ROUND FUNDED CMHP WITH ADMINISTRATIVE DOLLARS IN THE AMOUNT OF $40,963. CMHP ALSO RECEIVED $50,000 FOR A COORDINATED ENTRY POSITION. THE CENTRAL COC IS ALSO THE ADVISORY COUNCIL OVER THE "CENTRAL MN TEN-YEAR PLAN TO END HOMELESSNESS" FOR HEADING HOME MINNESOTA.SMALL CITIES DEVELOPMENT PROGRAM (SCDP): CMHP PROVIDES TECHNICAL ASSISTANCE, APPLICATION WRITING AND GRANT ADMINISTRATION SERVICES TO SMALL COMMUNITIES IN OUR 16-COUNTY SERVICE AREA TO ACCESS FUNDING FROM THE DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT'S SMALL CITIES DEVELOPMENT PROGRAM (SCDP.) QUALIFYING APPLICATIONS MUST MEET A FEDERAL OBJECTIVE OF BENEFITING PEOPLE OF LOW AND MODERATE INCOMES, ELIMINATING SLUM AND BLIGHT CONDITIONS OR ELIMINATING AN URGENT THREAT TO PUBLIC HEALTH OR SAFETY. APPLICATIONS MAY BE SUBMITTED FOR OWNER-OCCUPIED, RENTAL AND COMMERCIAL REHABILITATION, WITH A FOCUS ON HOUSING REHABILITATION. SOME OWNER-OCCUPIED PROJECT MAY BE SUPPLEMENTED WITH ADDITIONAL FUNDING SOURCES SUCH AS THE FEDERAL HOME LOAN BANK. IN 2018, CMHP ADMINISTERED SCDP IN THE FOLLOWING CITIES: ST. JOSEPH, HOWARD LAKE, BIG LAKE, ELK RIVER, MELROSE, MENAHGA, ISLE AND WAHKON. ADMINISTRATIVE COSTS ARE INCLUDED IN THE GRANT AWARD AND DRAWN BY CMHP AS PROJECTS ARE COMPLETED. IN 2018, CMHP COMPLETED EIGHT REHABILITATION PROJECTS WITH SCDP FUNDING.IN 2018, CMHP ASSISTED THE CITY OF SARTELL IN SUBMITTING SCDP FULL APPLICATIONS. THE CITY OF SARTELL RECEIVED 2018 FUNDING FOR OWNER-OCCUPIED AND RENTAL REHABILITATION. ADMINISTRATION ACTIVITIES STARTED IN THE FALL OF 2018. ALL DEED FUNDS ARE PASSED THROUGH GRANTEE CITIES FOR PAYMENT TO CONTRACTORS AND VENDORS. OWNER MATCH FUNDS ARE HELD BY CMHP AND PAID AS REQUIRED. ALSO IN 2018, CMHP ASSISTED THE CITIES OF MORA AND WADENA IN SUBMITTING SCDP PRELIMINARY APPLICATIONS, WITH FUNDING ANNOUNCEMENTS IN 2019. CMHP COLLECTS AN APPLICATION FEE FROM CITIES BASED ON DISTANCE FROM CMHP OFFICES.SINGLE FAMILY REHAB PROGRAM (SFRP): CMHP ADMINISTERS AN OWNER-OCCUPIED HOUSING REHABILITATION PROGRAM IN THE CITY OF ELK RIVER. ANNUAL FUNDING FOR THE PROGRAM IS ALLOCATED BY THE ELK RIVER HRA. THE PROGRAM IS SIMILAR IN NATURE TO THE SMALL CITIES DEVELOPMENT PROGRAM, BUT WITH REDUCED PROGRAM REQUIREMENTS. THE CITY HAS A DESIGNATED TARGET AREA AND HOMEOWNERS CAN APPLY FOR LOW INTEREST LOANS TO COVER THE COSTS OF THEIR HOME REHABILITATION PROJECT. CMHP IS CONTRACTED WITH THE CITY TO PROVIDE ADMINISTRATIVE SERVICES THROUGH DECEMBER 2018. IN 2018, CMHP COMPLETED ONE OWNER-OCCUPIED REHABILITATION PROJECTS.MINNESOTA URBAN & RURAL HOMESTEADING (MURL): THE ORGANIZATION SERVICES A PORTFOLIO OF HOMES ORIGINALLY PURCHASED AND REHABILITATED THROUGH THE MURL PROGRAM. HOMES WERE SOLD ON A 0% INTEREST CONTRACT FOR DEED TO ELIGIBLE HOUSEHOLDS, WITH MONTHLY PAYMENTS BASED ON MONTHLY HOUSEHOLD INCOME. WHILE MURL IS NO LONGER AN ACTIVELY FUNDED PROGRAM, CMHP HOLDS DEED TO ELEVEN HOMES BEING SOLD ON A CONTRACT FOR DEED. CMHP STAFF SERVICES THESE CONTRACT FOR DEEDS, AND PROVIDES HOMEOWNER SUPPORT IN AREAS SUCH AS HOME MAINTENANCE, BUDGETING, ETC. ON OCCASION, A HOME WILL BE DEEDED BACK TO CMHP FOR VARIOUS REASONS. IN THIS INSTANCE, CMHP ASSESSES THE CONDITION OF THE HOME AND COMPLETES ANY NECESSARY REPAIRS. THE HOME IS THEN SOLD ON A CONTRACT FOR DEED TO AN ELIGIBLE HOUSEHOLD WITH HOUSEHOLD INCOME AT OR BELOW 80% OF AREA MEDIAN INCOME. CMHP IS ALLOWED TO BILL MONTHLY FOR THE ACTUAL COSTS OF STAFF TIME, TRAVEL AND OTHER ADMINISTRATIVE EXPENSES. THE ADMINISTRATIVE PAYMENTS ARE DRAWN FROM CMHP'S MURL REVOLVING ACCOUNT.COMMUNI
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 39,896. 2015 AMOUNT: $ 94,184. 2016 AMOUNT: $ 86,996. 2017 AMOUNT: $ 81,577. 2018 AMOUNT: $ 78,626.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299160

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,825,675
Liabilities
$7,330,547
Net assets
$2,495,128
Revenue
$2,503,923
Expenses
$2,847,425
Net income
-$343,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$34.6$0.78$5.47$6.73$1.27
2023Detailed filing. Detailed filing data is available for this year.$28.5$26.5$2.05$4.47$5.74$1.28
2022Detailed filing. Detailed filing data is available for this year.$21.9$17.9$3.99$4.44$4.91$0.47
2021Detailed filing. Detailed filing data is available for this year.$21.6$16.6$4.96$4.43$4.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$18.4$13.5$4.89$5.20$3.86$1.34
2019Detailed filing. Detailed filing data is available for this year.$13.4$9.98$3.44$3.54$3.01$0.53
2018Detailed filing. Detailed filing data is available for this year.$9.83$7.33$2.50$2.50$2.85$0.34
2017Detailed filing. Detailed filing data is available for this year.$9.19$6.33$2.86$2.19$2.60$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.38$4.84$2.55$2.58$2.06$0.52
2015Detailed filing. Detailed filing data is available for this year.$7.46$4.56$2.90$1.79$1.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.74$4.51$3.23$2.10$1.63$0.46
2013Detailed filing. Detailed filing data is available for this year.$6.85$4.74$2.11$1.35$1.71$0.36
2012Summary only. Only limited summary data is available for this year.$6.37$3.70$2.67$1.42$1.58$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.57$2.83$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$3.45$2.87$1.64