Civic Intelligence

Community Housing Inc.

990EZ • Fiscal year 2013 • EIN 55-0721643

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

600 Shrewsbury Street25301

(304) 344-8053

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$308,846

Down $11,469 (-3.6%) from 2012

Net Assets

Down

$292,484

Down $3,460 (-1.2%) from 2012

Liabilities

Down

$16,362

Down $8,009 (-33%) from 2012

Revenue

Down

$32,443

Down $4,028 (-11%) from 2012

Expenses

Down

$35,903

Down $1,436 (-3.8%) from 2012

Net Income

Down

-$3,460

Down $2,592 (-299%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $280,111Liabilities 2010: $6,0762010Assets 2011: $334,644Liabilities 2011: $37,8322011Assets 2012: $320,315Liabilities 2012: $24,371Net Assets 2012: $295,9442012Assets 2013: $308,846Liabilities 2013: $16,362Net Assets 2013: $292,4842013Assets 2014: $308,983Liabilities 2014: $17,652Net Assets 2014: $291,3312014Assets 2015: $301,638Liabilities 2015: $17,880Net Assets 2015: $283,7582015Assets 2016: $296,571Liabilities 2016: $18,488Net Assets 2016: $278,0832016Assets 2023: $279,623Liabilities 2023: $58,930Net Assets 2023: $220,6932023Assets 2024: $278,746Liabilities 2024: $59,622Net Assets 2024: $219,1242024

Highlighted filing

2013

Assets$308,846
Liabilities$16,362
Net Assets$292,484

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,671Expenses 2010: $32,209Net Income 2010: $3,4622010Revenue 2011: $68,777Expenses 2011: $46,000Net Income 2011: $22,7772011Revenue 2012: $36,471Expenses 2012: $37,339Net Income 2012: -$8682012Revenue 2013: $32,443Expenses 2013: $35,903Net Income 2013: -$3,4602013Revenue 2014: $36,345Expenses 2014: $37,498Net Income 2014: -$1,1532014Revenue 2015: $39,789Expenses 2015: $47,362Net Income 2015: -$7,5732015Revenue 2016: $40,118Expenses 2016: $45,793Net Income 2016: -$5,6752016Revenue 2023: $61,121Expenses 2023: $58,331Net Income 2023: $2,7902023Revenue 2024: $46,345Expenses 2024: $47,914Net Income 2024: -$1,5692024

Highlighted filing

2013

Revenue$32,443
Expenses$35,903
Net Income-$3,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$32,443
Mission and Program Overview

Mission

Provide housing to individuals with disabilities

Program Services

DescriptionGrantsExpenses
OWNS AND OPERATES A SIX-UNIT APARTMENT COMPLEX FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES$0$28,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED WEBBERPresident-$0--
LISA WESTFALL LSWVice-President-$0--
PAGE HAMRICK III ESQTreasurer-$0--
DANIEL LATTANZI ESQBoard Member-$0--
MATT DAVISBoard Member-$0--
Filing and Contact Details

Filer

EIN
55-0721643
Phone
3043448053

Signing Officer

Name
Ellen Allen
Title
Executive Director
Phone
3043448083
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Derek S Godwin
Phone
3043452320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management fee. Amount: 2,460. Description: misc administrative expenses. Amount: 1,261. Description: insurance. Amount: 2,568. Description: depreciation. Amount: 8,685. Total to form 990-ez, line 16: 14,974.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 646. End of year amount: 638. Description: reserve for replacements. Beg. Of year amount: 18,355. End of year amount: 21,373. Description: residual receipts. Beg. Of year amount: 7,910. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 19,900. End of year amount: 12,708. Description: other liabilities. Beg. Of year amount: 4,471. End of year amount: 3,654.

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03043448053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10600 SHREWSBURY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode025301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WESTFALL LSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAGE HAMRICK III ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL LATTANZI ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022011
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014974
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt032435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWNS AND OPERATES A SIX-UNIT APARTMENT COMPLEX FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028536
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt028536
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEE. AMOUNT: 2,460. DESCRIPTION: MISC ADMINISTRATIVE EXPENSES. AMOUNT: 1,261. DESCRIPTION: INSURANCE. AMOUNT: 2,568. DESCRIPTION: DEPRECIATION. AMOUNT: 8,685. TOTAL TO FORM 990-EZ, LINE 16: 14,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 646. END OF YEAR AMOUNT: 638. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 18,355. END OF YEAR AMOUNT: 21,373. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 7,910. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,900. END OF YEAR AMOUNT: 12,708. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 4,471. END OF YEAR AMOUNT: 3,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043448083
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0550721643
ReturnHeader/Filer/PhoneNum03043448053
ReturnHeader/Filer/USAddress/AddressLine10600 SHREWSBURY STREET
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550596200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERMAN & CORMANY CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 CAPITOL STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043452320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK S GODWIN
ReturnHeader/ReturnTs02014-08-15T09:08:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits