Civic Intelligence

The Community Housing Trust

990 • Fiscal year 2020 • EIN 52-1882980

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

5920 Conway RoadBethesda, MD 20817

(202) 364-6090

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-2009900%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,936,278

Up $59,288 (+3.2%) from 2019

Net Assets

Up

$1,936,278

Up $59,288 (+3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$3

Down $1,069,089 (-100%) from 2019

Expenses

Down

$60,300

Down $9,364 (-13%) from 2019

Net Income

Down

-$60,297

Down $1,059,725 (-106%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,936,278
Liabilities$0
Net Assets$1,936,278

Operations Trend

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

2020

Revenue$3
Expenses$60,300
Net Income-$60,297
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 1, 2021
Return Version
2019v5.2
Gross Receipts
$3
Mission and Program Overview

Mission

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

The primary purpose of the community housing trust (cht) is to identify organizations in washington, dc, who are working to provide permanent housing solutions and community services to homeless individuals and families. Cht's mission is to provide grant funding to organizations in need of financial support to enhance their services. Our goal is to provide funding to organizations which are successfully getting people off the street and from temporary to permanent housing and/or which are providing case management and services to at-risk or currently homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,856,278$1,917,881▲ $61,603
Savings and Temporary Cash Investments$9,610$9,613▲ $3
Cash and Non-Interest-Bearing Accounts$11,102$8,784▼ $2,318
Total Assets$1,876,990$1,936,278▲ $59,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,876,990$1,936,278▲ $59,288
Total Net Assets Fund Balance$1,876,990$1,936,278▲ $59,288
Total Liabilities and Net Assets / Fund Balance$1,876,990$1,936,278▲ $59,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claudia Coonrod BarnettPresident Until Oct. 2019
Jason Reed Sandridge MemberThen President as of Oct. 2019
Kimberly Perry Member ThenVice President as of Oct. 2019
George Bohlinger IiiMember Until Oct. 2019
Marshall BykofskyMember Until Oct. 2019
Alexandra Tillmann MemberThen Secretary as of Oct. 2019
Christian Schunk MemberThen Treasurer as of Oct. 2019
Donald M Boardman SecretaryTreasurer Until Oct. 2019
Peter Fortner Member ThenVice Treasurer as of Oct. 2019
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-60,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,000
Other Expenses$15,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Fees for Service Investment Mgmnt Fees-$12,617-$12,617
Other Expenses$2,174--$2,174
Office Expenses$509--$509
Total Functional Expenses$47,683$12,617$0$60,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community of Hope IncWashington, DC501(c)(3)To Provide Housing for Homeless Persons.$15,000
Casa RubyWashington, DC501(c)(3)To Provide Housing for Homeless Persons.$10,000
Wanda Alston FoundationWashington, 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
No
Business relationship with 35% controlled entity
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 until october 2019 has a familial relationship with a board member (alexandra tillmann).

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

Cht did not have any committees with authority to act on behalf of the governing body.

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 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
2023646090
Address
5920 CONWAY ROAD, BETHESDA, MD 20817

Signing Officer

Name
Christian Schunk
Title
Treasurer
Phone
2023646090
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Schunk
Formed
1993
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
Phone
4108840220
Raw XML Appendix381 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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IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE COMMUNITY HOUSING TRUST (CHT) IS TO IDENTIFY ORGANIZATIONS IN WASHINGTON, DC, WHO ARE WORKING TO PROVIDE PERMANENT HOUSING SOLUTIONS AND COMMUNITY SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES. CHT'S MISSION IS TO PROVIDE GRANT FUNDING TO ORGANIZATIONS IN NEED OF FINANCIAL SUPPORT TO ENHANCE THEIR SERVICES. OUR GOAL IS TO PROVIDE FUNDING TO ORGANIZATIONS WHICH ARE SUCCESSFULLY GETTING PEOPLE OFF THE STREET AND FROM TEMPORARY TO PERMANENT HOUSING AND/OR WHICH ARE PROVIDING CASE MANAGEMENT AND SERVICES TO AT-RISK OR CURRENTLY HOMELESS INDIVIDUALS AND FAMILIES.
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IRS990/BooksInCareOfDetail/PhoneNum02023646090
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL OCT. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt1THEN PRESIDENT AS OF OCT. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT AS OF OCT. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER UNTIL OCT. 2019
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE TREASURER AS OF OCT. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER UNTIL OCT. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER UNTIL OCT. 2019
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE HOUSING FOR HOMELESS PERSONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE HOUSING FOR HOMELESS PERSONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE HOUSING FOR HOMELESS PERSONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WANDA ALSTON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA RUBY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY OF HOPE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0463159251
IRS990ScheduleI/RecipientTable/RecipientEIN1341978347
IRS990ScheduleI/RecipientTable/RecipientEIN2521184749
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 RHODA ISLAND AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17530 GEORGIA AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24 ATLANTIC STREET SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS REQUIRE A DETAILED PROGRAM RESULTS ANALYSIS FROM THE RECIPIENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT UNTIL OCTOBER 2019 HAS A FAMILIAL RELATIONSHIP WITH A BOARD MEMBER (ALEXANDRA TILLMANN).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHT DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS DESIGNATED THE TREASURER TO COORDINATE, REVIEW AND FINALIZE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01876990
IRS990/TotalAssetsEOYAmt01936278
IRS990/TotalAssetsGrp/BOYAmt01876990
IRS990/TotalAssetsGrp/EOYAmt01936278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047683
IRS990/TotalFunctionalExpensesGrp/TotalAmt060300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01876990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01936278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01936278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05920 CONWAY ROAD
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020817
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN SCHUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02023646090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521882980
ReturnHeader/Filer/PhoneNum02023646090
ReturnHeader/Filer/USAddress/AddressLine1Txt05920 CONWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521853933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MARESCA & MCQUADE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010500 LITTLE PATUXENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021044
ReturnHeader/PreparerPersonGrp/PhoneNum04108840220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEENA BISHNOI
ReturnHeader/ReturnTs02021-06-02T09:39:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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