Civic Intelligence

The Community Housing Trust

990 • Fiscal year 2017 • EIN 52-1882980

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

Organization ProfileNONE
6718 Melody LaneBethesda, MD 20817

(202) 364-1419

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$959,015

Down $9,569 (-1.0%) from 2016

Net Assets

Down

$910,633

Down $3,371 (-0.4%) from 2016

Liabilities

Down

$48,382

Down $6,198 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Up

$137,863

Up $13,893 (+11%) from 2016

Expenses

Up

$168,274

Up $17,534 (+12%) from 2016

Net Income

Down

-$30,411

Down $3,641 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,029,334Liabilities 2011: $368,760Net Assets 2011: $660,5742011Assets 2012: $1,067,199Liabilities 2012: $361,719Net Assets 2012: $705,4802012Assets 2013: $980,492Liabilities 2013: $112,232Net Assets 2013: $868,2602013Assets 2014: $991,364Liabilities 2014: $77,991Net Assets 2014: $913,3732014Assets 2015: $967,603Liabilities 2015: $59,007Net Assets 2015: $908,5962015Assets 2016: $968,584Liabilities 2016: $54,580Net Assets 2016: $914,0042016Assets 2017: $959,015Liabilities 2017: $48,382Net Assets 2017: $910,6332017Assets 2018: $963,784Liabilities 2018: $86,222Net Assets 2018: $877,5622018Assets 2019: $1,876,990Liabilities 2019: $0Net Assets 2019: $1,876,9902019Assets 2020: $1,936,278Liabilities 2020: $0Net Assets 2020: $1,936,2782020Assets 2021: $2,018,413Liabilities 2021: $0Net Assets 2021: $2,018,4132021Assets 2022: $1,570,849Liabilities 2022: $0Net Assets 2022: $1,570,8492022Assets 2023: $1,705,889Liabilities 2023: $0Net Assets 2023: $1,705,8892023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$959,015
Liabilities$48,382
Net Assets$910,633
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $144,125Expenses 2011: $95,229Net Income 2011: $48,8962011Expenses 2012: $94,0862012Revenue 2013: $292,056Expenses 2013: $133,564Net Income 2013: $158,4922013Revenue 2014: $124,923Expenses 2014: $101,108Net Income 2014: $23,8152014Revenue 2015: $125,479Expenses 2015: $123,056Net Income 2015: $2,4232015Revenue 2016: $123,970Expenses 2016: $150,740Net Income 2016: -$26,7702016Revenue 2017: $137,863Expenses 2017: $168,274Net Income 2017: -$30,4112017Revenue 2018: $159,005Expenses 2018: $186,766Net Income 2018: -$27,7612018Revenue 2019: $1,069,092Expenses 2019: $69,664Net Income 2019: $999,4282019Revenue 2020: $3Expenses 2020: $60,300Net Income 2020: -$60,2972020Revenue 2021: $84,571Expenses 2021: $188,733Net Income 2021: -$104,1622021Revenue 2022: $68,866Expenses 2022: $121,551Net Income 2022: -$52,6852022Revenue 2023: $85,976Expenses 2023: $411Net Income 2023: $85,5652023Revenue 2024: $3,631Expenses 2024: $1,709,520Net Income 2024: -$1,705,8892024

Highlighted filing

2017

Revenue$137,863
Expenses$168,274
Net Income-$30,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$212,488
Mission and Program Overview

Mission

To provide grant funding to organizations in need of financial support to enhance their services.

To provide housing for homeless persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$602,020$645,063▲ $43,043
Land, Buildings, and Equipment, Net$259,382$245,164▼ $14,218
Cash and Non-Interest-Bearing Accounts$28,468$35,384▲ $6,916
Savings and Temporary Cash Investments$72,077$27,125▼ $44,952
Accounts Receivable$5,475$5,270▼ $205
Prepaid Expenses and Deferred Charges$1,162$1,009▼ $153
Total Assets$968,584$959,015▼ $9,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,580$48,382▼ $6,198
Total Liabilities$54,580$48,382▼ $6,198
Net Assets / Fund Balance
Unrestricted Net Assets$914,004$910,633▼ $3,371
Total Net Assets Fund Balance$914,004$910,633▼ $3,371
Total Liabilities and Net Assets / Fund Balance$968,584$959,015▼ $9,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,164$273,414$478,578
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Claudia Coonrod BarnettPresident
Alexandra BarnettMember
George Bohlinger IiiMember
Jason Reed SandridgeMember
Marshall BykofskyMember
Peter FortnerMember
Donald M BoardmanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,946
Investment Income
$23,917
Other Revenue
$0
Change in Net Assets
$-30,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,040
Total Revenue per Audited Statements
$164,903
Total Revenue per Form 990
$137,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,000
Other Expenses$73,274
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Depreciation Depletion$12,416--$12,416
Fees for Services Management$5,698$5,697-$11,395
Fees for Service Investment Mgmnt Fees-$7,866-$7,866
Occupancy$7,667--$7,667
Other Expenses$6,865--$6,865
Fees for Services Accounting-$5,100-$5,100
Insurance$2,971$997-$3,968
Interest$1,342--$1,342
Fees for Services Legal-$996-$996
Total Functional Expenses$147,618$20,656$0$168,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,274
Total Expenses per Audited Statements$168,274
Total Expenses per Form 990$168,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friendship PlaceWashington, DC501(c)(3)To Provide Housing for Homeless Persons.$85,000
Covenant House WashingtonWashington, DC501(c)(3)To Provide Housing for Homeless Persons.$10,000
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's president has a familial relationship with a board member (alexandra barnett).”

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

“Cht did not have any committees.”

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

“The board has designated the treasurer to coordinate, review and finalize the form 990.”

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

“Annually each board member must sign the "annual confirmation of compliance and disclosure statements" that states that they have read the conflict of interest policy and agree to comply with it. Copies of these disclosure statements are maintained by the treasurer/secretary. These are updated annually for any changes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Housing Trust
EIN
52-1882980
Phone
2023641419
Address
6718 MELODY LANE, BETHESDA, MD 20817

Signing Officer

Name
Donald M Boardman
Title
Secretary/treasurer
Phone
3019838963
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Boardman
Formed
1993
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cht believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt05475
IRS990/AccountsReceivableGrp/EOYAmt05270
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR HOMELESS PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0DON BOARDMAN
IRS990/BooksInCareOfDetail/PhoneNum03019838963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06718 MELODY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028468
IRS990/CashNonInterestBearingGrp/EOYAmt035384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt095000
IRS990/CYInvestmentIncomeAmt023917
IRS990/CYOtherExpensesAmt073274
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113946
IRS990/CYRevenuesLessExpensesAmt0-30411
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0168274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137863
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012416
IRS990/DepreciationDepletionGrp/TotalAmt012416
IRS990/Desc0RESIDENTIAL SERVICES: CHT OWNS VARIOUS APARTMENTS AND CONDOMINIUMS IN NORTHWEST WASHINGTON, FOR WHICH FRIENDSHIP PLACE, AN INDEPENDENT 501(C)(3), PROVIDES VARIOUS SERVICES TO THE CLIENTS WHO LIVE IN THESE UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147618
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0996
IRS990/FeesForServicesLegalGrp/TotalAmt0996
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05697
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05698
IRS990/FeesForServicesManagementGrp/TotalAmt011395
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07866
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07866
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA COONROD BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD M BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE BOHLINGER III
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHALL BYKOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON REED SANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER FORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDRA BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt095000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083806
IRS990/GrossReceiptsAmt0212488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0997
IRS990/InsuranceGrp/ProgramServicesAmt02971
IRS990/InsuranceGrp/TotalAmt03968
IRS990/InterestGrp/ProgramServicesAmt01342
IRS990/InterestGrp/TotalAmt01342
IRS990/InvestmentIncomeGrp/ExclusionAmt014736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0602020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0645063
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245164
IRS990/LandBldgEquipCostOrOtherBssAmt0518578
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074625
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE COMMUNITY HOUSING TRUST ('CHT') IS TO PROVIDE HOUSING FOR HOMELESS PERSONS THROUGH (I) ACQUIRING OR FACILITATING THE ACQUISITION OF RESIDENTIAL PROPERTY OR (II) LEASING OR FACILITATING THE LEASING OF RESIDENTIAL PROPERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048382
IRS990/NetAssetsOrFundBalancesBOYAmt0914004
IRS990/NetAssetsOrFundBalancesEOYAmt0910633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07667
IRS990/OccupancyGrp/TotalAmt07667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONDOMINIUM FEE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt015659
IRS990/OtherExpensesGrp/ProgramServicesAmt16865
IRS990/OtherExpensesGrp/TotalAmt015659
IRS990/OtherExpensesGrp/TotalAmt16865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01009
IRS990/PrincipalOfficerNm0DON BOARDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085000
IRS990/PYInvestmentIncomeAmt020789
IRS990/PYOtherExpensesAmt065740
IRS990/PYOtherRevenueAmt0152
IRS990/PYProgramServiceRevenueAmt0103029
IRS990/PYRevenuesLessExpensesAmt0-26770
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 152.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090830
IRS990ScheduleA/InvestmentIncomeCYPct00.14850
IRS990ScheduleA/InvestmentIncomePYPct00.12280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85120
IRS990ScheduleA/PublicSupportPY509Pct00.87700
IRS990ScheduleA/PublicSupportTotal509Amt0520644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099261
IRS990ScheduleA/Total509Grp/TotalAmt0520644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027040
IRS990ScheduleD/RevenueNotReportedAmt027040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245164
IRS990ScheduleD/TotalExpensesPerForm990Amt0168274
IRS990ScheduleD/TotalRevenuePerForm990Amt0137863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168274
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE HOUSING FOR HOMELESS PERSONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE HOUSING FOR HOMELESS PERSONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDSHIP PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COVENANT HOUSE WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0521925494
IRS990ScheduleI/RecipientTable/RecipientEIN1133537709
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04713 WISCONSIN AVENUE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12001 MISSISSIPPI AVE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS REQUIRE A DETAILED PROGRAM RESULTS ANALYSIS FROM THE RECIPIENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT HAS A FAMILIAL RELATIONSHIP WITH A BOARD MEMBER (ALEXANDRA BARNETT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHT DID NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS DESIGNATED THE TREASURER TO COORDINATE, REVIEW AND FINALIZE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY EACH BOARD MEMBER MUST SIGN THE "ANNUAL CONFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENTS" THAT STATES THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH IT. COPIES OF THESE DISCLOSURE STATEMENTS ARE MAINTAINED BY THE TREASURER/SECRETARY. THESE ARE UPDATED ANNUALLY FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0968584
IRS990/TotalAssetsEOYAmt0959015
IRS990/TotalAssetsGrp/BOYAmt0968584
IRS990/TotalAssetsGrp/EOYAmt0959015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054580
IRS990/TotalLiabilitiesEOYAmt048382
IRS990/TotalLiabilitiesGrp/BOYAmt054580
IRS990/TotalLiabilitiesGrp/EOYAmt048382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147618
IRS990/TotalProgramServiceRevenueAmt0113946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0914004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0910633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06718 MELODY LANE
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020817
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD M BOARDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03019838963
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521882980
ReturnHeader/Filer/PhoneNum02023641419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,015
Liabilities
$48,382
Net assets
$910,633
Revenue
$137,863
Expenses
$168,274
Net income
-$30,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.71$1.71
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.09$0.00$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.08$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.07$0.07$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.12$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$0.29$0.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.71$0.09
2011Summary only. Only limited summary data is available for this year.$1.03$0.37$0.66$0.14$0.10$0.05