Civic Intelligence

Community Services Housing Inc

EIN 54-1578644 • 501(c)3 • Charlottesville, VA

Profile

Provision of housing for persons with mental illness and/or developmental disabilities in the charlottesville area community.

1001 East Market StreetCharlottesville, VA 22902
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,551

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,317,404

Down $20,137 (-0.9%) from 2023

Liabilities

Down

$621,776

Down $15,983 (-2.5%) from 2023

Net Assets

Down

$1,695,628

Down $4,154 (-0.2%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$461,573

Up $131,367 (+40%) from 2023

Expenses

Up

$465,725

Up $22,887 (+5.2%) from 2023

Net Income

Up

-$4,152

Up $108,480 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2012: $3,925,115Liabilities 2012: $3,637,132Net Assets 2012: $287,9832012Assets 2013: $3,786,736Liabilities 2013: $3,578,856Net Assets 2013: $207,8802013Assets 2014: $3,625,357Liabilities 2014: $3,461,149Net Assets 2014: $164,2082014Assets 2015: $3,464,193Liabilities 2015: $3,366,243Net Assets 2015: $97,9502015Assets 2017: $3,297,097Liabilities 2017: $3,262,768Net Assets 2017: $34,3292017Assets 2018: $2,980,376Liabilities 2018: $3,098,094Net Assets 2018: -$117,7182018Assets 2020: $2,580,439Liabilities 2020: $738,950Net Assets 2020: $1,841,4892020Assets 2021: $2,550,912Liabilities 2021: $700,942Net Assets 2021: $1,849,9702021Assets 2022: $2,484,866Liabilities 2022: $672,452Net Assets 2022: $1,812,4142022Assets 2023: $2,337,541Liabilities 2023: $637,759Net Assets 2023: $1,699,7822023Assets 2024: $2,317,404Liabilities 2024: $621,776Net Assets 2024: $1,695,6282024

Highlighted filing

2024

Assets$2,317,404
Liabilities$621,776
Net Assets$1,695,628
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $700,1502012Expenses 2013: $720,7182013Revenue 2014: $672,570Expenses 2014: $716,242Net Income 2014: -$43,6722014Revenue 2015: $653,812Expenses 2015: $720,070Net Income 2015: -$66,2582015Revenue 2017: $708,624Expenses 2017: $730,499Net Income 2017: -$21,8752017Revenue 2018: $617,894Expenses 2018: $702,403Net Income 2018: -$84,5092018Revenue 2020: $604,429Expenses 2020: $332,381Net Income 2020: $272,0482020Revenue 2021: $358,529Expenses 2021: $350,882Net Income 2021: $7,6472021Revenue 2022: $322,633Expenses 2022: $424,912Net Income 2022: -$102,2792022Revenue 2023: $330,206Expenses 2023: $442,838Net Income 2023: -$112,6322023Revenue 2024: $461,573Expenses 2024: $465,725Net Income 2024: -$4,1522024

Highlighted filing

2024

Revenue$461,573
Expenses$465,725
Net Income-$4,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,317,404
Liabilities
$621,776
Net assets
$1,695,628
Revenue
$461,573
Expenses
$465,725
Net income
-$4,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.62$1.70$0.46$0.47$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.64$1.70$0.33$0.44$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.67$1.81$0.32$0.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.70$1.85$0.36$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.74$1.84$0.60$0.33$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$3.10$0.12$0.62$0.70$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$3.26$0.03$0.71$0.73$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.37$0.10$0.65$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.63$3.46$0.16$0.67$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.58$0.21$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.64$0.29$0.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$617,894
Mission and Program Overview

Mission

Provision of housing for persons with disabilities in the Charlottesville community.

Provision of housing for persons with mental illness disabilities in the charlottesville community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,149,643$2,642,389▼ $507,254
Cash and Non-Interest-Bearing Accounts$6,781$36,537▲ $29,756
Accounts Receivable$1,214$5,777▲ $4,563
Total Assets$3,297,097$2,980,376▼ $316,721
Other Assets Total$139,459$295,673▲ $156,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,212,259$2,982,436▼ $229,823
Unsecured Notes Loans Payable-$75,400-
Other Liabilities$17,600$23,085▲ $5,485
Accounts Payable and Accrued Expenses$30,687$12,896▼ $17,791
Deferred Revenue$2,222$4,277▲ $2,055
Total Liabilities$3,262,768$3,098,094▼ $164,674
Net Assets / Fund Balance
Unrestricted Net Assets$34,329$-117,718▼ $152,047
Total Net Assets Fund Balance$34,329$-117,718▼ $152,047
Total Liabilities and Net Assets / Fund Balance$3,297,097$2,980,376▼ $316,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,777,389$2,274,076$4,051,465
Land$865,000-$865,000
Other Assets Org$137,069--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FitzgeraldSecretary/TreasurerFT$73,857$73,857

Board Members and Trustees

NameTitle
James P Cox IiiPresident
Kevin WoodDirector
Owen BrennanDirector
Paul KentDirector
Rita SheltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,458
Investment Income
$1,436
Other Revenue
$0
Change in Net Assets
$-84,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,520
Salaries, Compensation, and Employee Benefits$105,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$150,741$0$0$150,741
Depreciation Depletion$147,329$0$0$147,329
Current Officers, Directors, Trustees, and Key Employees$42,230$8,446$0$50,676
Other Expenses$34,649$0$0$34,649
Other Salaries and Wages$27,027$6,757$0$33,784
Insurance$19,706$2,190$0$21,896
Payroll Taxes$17,138$4,285$0$21,423
Occupancy$9,954$2,488$0$12,442
Fees for Services Accounting$4,282$1,070$0$5,352
Office Expenses$0$526$0$526
Total Functional Expenses$676,641$25,762$0$702,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$23,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Services Housing Inc
EIN
54-1578644
Phone
4349782007
Address
1001 East Market Street, Charlottesville, VA 22902

Signing Officer

Name
Jennifer Fitzgerald
Title
Executive Director
Phone
4349782007
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cox
Formed
1991
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Todd S Vernon CPA
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990the form 990 is reviewed by an officer and/or members of the board of directors prior to filing. The form 990 is provided to the members of the of directors as may be requested by them.”

Pt VI, Line 19

“Governing and related documents are provided to the general public upon request.”

Raw XML Appendix390 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012896
IRS990/AccountsReceivableGrp/BOYAmt01214
IRS990/AccountsReceivableGrp/EOYAmt05777
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF HOUSING FOR PERSONS WITH MENTAL ILLNESS DISABILITIES IN THE CHARLOTTESVILLE COMMUNITY.
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER FITZGERALD
IRS990/BooksInCareOfDetail/PhoneNum04349782050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 East Market Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06781
IRS990/CashNonInterestBearingGrp/EOYAmt036537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050676
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01436
IRS990/CYOtherExpensesAmt0596520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0616458
IRS990/CYRevenuesLessExpensesAmt0-84509
IRS990/CYSalariesCompEmpBnftPaidAmt0105883
IRS990/CYTotalExpensesAmt0702403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02222
IRS990/DeferredRevenueGrp/EOYAmt04277
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147329
IRS990/DepreciationDepletionGrp/TotalAmt0147329
IRS990/Desc0HOUSING FOR PERSONS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES IN THE CHARLOTTESVILLE COMMUNITY AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0676641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01070
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04282
IRS990/FeesForServicesAccountingGrp/TotalAmt05352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0JENNIFER FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES P COX III
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KENT
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5OWEN BRENNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0617894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02190
IRS990/InsuranceGrp/ProgramServicesAmt019706
IRS990/InsuranceGrp/TotalAmt021896
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0150741
IRS990/InterestGrp/TotalAmt0150741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01436
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02274076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03149643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02642389
IRS990/LandBldgEquipCostOrOtherBssAmt04916465
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provision of housing for persons with mental illness
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03212259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02982436
IRS990/NetAssetsOrFundBalancesBOYAmt034329
IRS990/NetAssetsOrFundBalancesEOYAmt0-117718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02488
IRS990/OccupancyGrp/ProgramServicesAmt09954
IRS990/OccupancyGrp/TotalAmt012442
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139459
IRS990/OtherAssetsTotalGrp/EOYAmt0295673
IRS990/OtherExpensesGrp/Desc0Rental Operating Expenses
IRS990/OtherExpensesGrp/Desc1Rental Maintenance
IRS990/OtherExpensesGrp/Desc2Rental Real Estate Tax
IRS990/OtherExpensesGrp/Desc3Rental Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08932
IRS990/OtherExpensesGrp/ProgramServicesAmt1150813
IRS990/OtherExpensesGrp/ProgramServicesAmt263840
IRS990/OtherExpensesGrp/ProgramServicesAmt334649
IRS990/OtherExpensesGrp/TotalAmt08932
IRS990/OtherExpensesGrp/TotalAmt1150813
IRS990/OtherExpensesGrp/TotalAmt263840
IRS990/OtherExpensesGrp/TotalAmt334649
IRS990/OtherLiabilitiesGrp/BOYAmt017600
IRS990/OtherLiabilitiesGrp/EOYAmt023085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027027
IRS990/OtherSalariesAndWagesGrp/TotalAmt033784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04285
IRS990/PayrollTaxesGrp/ProgramServicesAmt017138
IRS990/PayrollTaxesGrp/TotalAmt021423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES COX
IRS990/PriorPeriodAdjustmentsAmt0-67538
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Developer Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Tenant Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0730499
IRS990/PYProgramServiceRevenueAmt0708166
IRS990/PYRevenuesLessExpensesAmt0-21875
IRS990/PYTotalExpensesAmt0730499
IRS990/PYTotalRevenueAmt0708624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84509
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0616457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0649584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0653812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0626715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0623116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03169684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01894
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03172090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0623704
IRS990ScheduleA/Total509Grp/TotalAmt03172090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03173984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01777389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02274076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04051465
IRS990ScheduleD/LandGrp/BookValueAmt0865000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0865000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt288114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3137069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Site Development Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02642389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0295673
IRS990ScheduleD/TotalLiabilityAmt023085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990THE FORM 990 IS REVIEWED BY AN OFFICER AND/OR MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE OF DIRECTORS AS MAY BE REQUESTED BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING AND RELATED DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03297097
IRS990/TotalAssetsEOYAmt02980376
IRS990/TotalAssetsGrp/BOYAmt03297097
IRS990/TotalAssetsGrp/EOYAmt02980376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03262768
IRS990/TotalLiabilitiesEOYAmt03098094
IRS990/TotalLiabilitiesGrp/BOYAmt03262768
IRS990/TotalLiabilitiesGrp/EOYAmt03098094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-117718
IRS990/TotalProgramServiceExpensesAmt0676641
IRS990/TotalProgramServiceRevenueAmt0616458
IRS990/TotalReportableCompFromOrgAmt073857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617894
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03297097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02980376
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-117718
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Court Square
IRS990/USAddress/CityNm0Charlottesville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04349782007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Services Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0541578644
ReturnHeader/Filer/PhoneNum04349782007
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 East Market Street
ReturnHeader/Filer/USAddress/CityNm0Charlottesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DC2C9A7D2E6E766AF11D2D5AC2D99274453F46F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0812C60EF3A25A2F9FB633401A5CFF90FB4E16D05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.117.89.129
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY & VICARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 S SHEPPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023221
ReturnHeader/PreparerPersonGrp/PhoneNum08043552808
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD S VERNON CPA
ReturnHeader/ReturnTs02019-05-15T13:14:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.