Totals
- Total revenue
- $139,750
- Total expenses
- $324,230
- Contributions and grants received
- $101,559
- Grants paid
- $0
- Program service revenue
- $37,382
- Investment income
- $809
- Other revenue
- $0
- Total assets, end of year
- $995,470
- Total liabilities, end of year
- $571,112
- Net assets or fund balances, end of year
- $424,358
- Program services expenses (Part IX)
- $308,546
- Management and general expenses
- $15,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $308,546
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$101,559
-
2a · Program service revenue: RENTAL INCOME
total $37,382 · related or exempt $37,382
-
3 · Investment income
total $809 · excluded $809
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $9,800 · management and general $9,800
-
11b · Fees: legal
total $630 · program services $630
-
13 · Office expenses
total $9,540 · program services $9,540
-
16 · Occupancy
total $33,739 · program services $33,739
-
19 · Conferences, conventions and meetings
total $4 · management and general $4
-
22 · Depreciation, depletion and amortization
total $39,778 · program services $39,778
-
23 · Insurance
total $5,552 · program services $5,552
-
24a · Other expenses: CONTRACT SERVICES
total $192,991 · program services $192,991
-
24b · Other expenses: MISC. EXPENSE
total $22,924 · program services $17,044 · management and general $5,880
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $9,138 · program services $9,138
-
24d · Other expenses: BAD DEBT
total $134 · program services $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,853 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $1,758
-
10a · Land, buildings and equipment: cost or other basis
$1,623,038
-
10b · Land, buildings and equipment: accumulated depreciation
$676,463
-
10c · Land, buildings and equipment, net
beginning of year $986,230 · end of year $946,575
-
15 · Other assets
beginning of year $31,802 · end of year $47,137
-
17 · Accounts payable and accrued expenses
beginning of year $123,247 · end of year $279,765
-
19 · Deferred revenue
beginning of year $1,487 · end of year $909
-
25 · Other liabilities
beginning of year $290,313 · end of year $290,438
-
27 · Net assets without donor restrictions
beginning of year -$812,262 · end of year -$996,742
-
28 · Net assets with donor restrictions
beginning of year $1,421,100 · end of year $1,421,100
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS.
-
THIS DEVELOPMENT PROVIDES 15 UNITS OF SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. THE SITE ALSO INCLUDES A COMMUNITY BUILDING AND LAUNDRY.IN ADDITION TO PERFORMING ALL CUSTOMARY PROPERTY MANAGEMENT SERVICES, CHN ALSO OFFERS MANY DIFFERENT SUPPORTIVE SERVICES TO RESIDENTS AND EMPLOYS A PART-TIME RESIDENT MANAGER TO BE ON-SITE. CHN STAFF HELP RESIDENTS' NAVIGATE THE HOUSING'S MANY FUNDING COMPLIANCE REQUIREMENTS; EVALUATE THEIR SERVICE AND HOUSING NEEDS; REGULARLY VISIT THEM TO MONITOR THEIR WELL-BEING; AND LINK THEM TO THE APPROPRIATE SERVICE PROVIDERS FOR SPECIFIC NEEDS, SUCH AS TRANSPORTATION ASSISTANCE, LIFE SKILLS ASSISTANCE, HEALTH AND WELLNESS EDUCATION, FINANCIAL LITERACY, AND EMPLOYMENT ASSISTANCE. CHN ALSO COORDINATES WITH THE RESIDENTS' CASE MANAGERS TO ADDRESS ISSUES AND ADVOCATE FOR ADDITIONAL SERVICES AS NEEDED TO SUPPORT HOUSING RETENTION AND IMPROVED OUTCOMES, WHICH RESULTS IN A MORE EFFECTIVE AND EFFICIENT SYSTEM OF CARE.OVER 90% OF CHN RESIDENTS REMAINED HOUSED OR EXITED TO OTHER HOUSING. THE AVERAGE CHN STAY IS FIVE YEARS.
Expenses $308,546 · Revenue $37,382
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samantha ShulerSAMANTHA SHULER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $262,285
- From this org
- $0
- From related orgs
- $222,004
- Other
- $40,281
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $221,176 related
- Bonus
- $0
- Other
- $0 + $828 related
- Deferred
- $0 + $9,250 related
- Nontaxable benefits
- $0 + $31,031 related
- Filer's total
- $0 + $262,285 related
-
Ryan CassellRYAN CASSELL
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $199,770
- From this org
- $0
- From related orgs
- $158,197
- Other
- $41,573
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $157,435 related
- Bonus
- $0
- Other
- $0 + $762 related
- Deferred
- $0 + $6,879 related
- Nontaxable benefits
- $0 + $34,694 related
- Filer's total
- $0 + $199,770 related
-
Jennifer SharmaJENNIFER SHARMA
CHIEF STRATEGY OFFICER
- Total calculated
- $190,520
- From this org
- $0
- From related orgs
- $180,789
- Other
- $9,731
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $179,986 related
- Bonus
- $0
- Other
- $0 + $803 related
- Deferred
- $0 + $7,200 related
- Nontaxable benefits
- $0 + $2,531 related
- Filer's total
- $0 + $190,520 related
-
Tiana PurviaTIANA PURVIA
CHEIF OPERATING OFFICER
- Total calculated
- $173,092
- From this org
- $0
- From related orgs
- $163,794
- Other
- $9,298
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $163,495 related
- Bonus
- $0
- Other
- $0 + $299 related
- Deferred
- $0 + $5,727 related
- Nontaxable benefits
- $0 + $3,571 related
- Filer's total
- $0 + $173,092 related
-
Shanda McJunkinsSHANDA MCJUNKINS
FINANCE & ACCOUNTING DIRECTOR
- Total calculated
- $129,012
- From this org
- $0
- From related orgs
- $123,946
- Other
- $5,066
- Hours/week
- 1 + 39 related
-
Michael FoltzMICHAEL FOLTZ
INFORMATION TECHNOLOGY DIRECTOR
- Total calculated
- $127,875
- From this org
- $0
- From related orgs
- $120,962
- Other
- $6,913
- Hours/week
- 1 + 39 related
-
Paul HenleyPAUL HENLEY
ASSET MANAGEMENT DIRECTOR
- Total calculated
- $132,928
- From this org
- $0
- From related orgs
- $127,850
- Other
- $5,078
- Hours/week
- 1 + 39 related
-
Arlene ReitterARLENE REITTER
RESOURCE DEVELOPMENT & MARKETING DIRECTOR
- Total calculated
- $121,163
- From this org
- $0
- From related orgs
- $118,024
- Other
- $3,139
- Hours/week
- 1 + 39 related
-
Colleen TanzerCOLLEEN TANZER
HUMAN RESOURCES DIRECTOR
- Total calculated
- $114,966
- From this org
- $0
- From related orgs
- $110,698
- Other
- $4,268
- Hours/week
- 1 + 39 related
-
Dean SloaneDEAN SLOANE
CHIEF FINANCIAL OFFICER
- Total calculated
- $71,449
- From this org
- $0
- From related orgs
- $57,827
- Other
- $13,622
- Hours/week
- 1 + 49 related
-
Dushka CraneDUSHKA CRANE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
James V WulfJAMES V WULF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Brandon GuisingerBRANDON GUISINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Sam StephensSAM STEPHENS
TREASURER - (THRU. 4/18/23)
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Paul BloomfieldPAUL BLOOMFIELD
BOARD MEMBER (EFF. 2/16/23)
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Alex CrabtreeALEX CRABTREE
BOARD MEMBER (EFF. 8/17/23)
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Steve GinnanSTEVE GINNAN
BOARD MEMBER (EFF. 8/17/23)
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Matthew GloverMATTHEW GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Linda JanesLINDA JANES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Jo'El JonesJO'EL JONES
BOARD MEMBER (EFF. 10/19/23)
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Connie LuckCONNIE LUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Sanleda MorganSANLEDA MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Lisa WhittakerLISA WHITTAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMMUNITY HOUSING NETWORK, INC. (CHN), THE RELATED SPONSOR ORGANIZATION, WAS RELIED UPON TO ESTABLISH THE EXECUTIVE'S COMPENSATION. THE COMPENSATION OF EXECUTIVES WAS DETERMINED BY THE BOARD BY COMPLETING A COMPENSATION SURVEY OR STUDY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY HOUSING NETWORK INC (CHN)
501(C)(3) · HOUSING AND SUPPORTIVE SERVICE FOR DISABLED INDIVIDUALS · OH
-
501(C)(3) · 16-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. · OH
Directly controlled by COMMUNITY HOUSING NETWORK INC (CHN)
-
501(C)(3) · 16-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. · OH
Directly controlled by COMMUNITY HOUSING NETWORK INC (CHN)
-
NETWORK HOUSING '94 PETZINGER INC
501(C)(3) · 16-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. · OH
Directly controlled by COMMUNITY HOUSING NETWORK INC (CHN)
-
NETWORK HOUSING '94 SIXTH STREET INC
501(C)(3) · 16-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. · OH
Directly controlled by COMMUNITY HOUSING NETWORK INC (CHN)
-
501(C)(3) · 20-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. · OH
Directly controlled by COMMUNITY HOUSING NETWORK INC (CHN)
-
501(C)(3) · 12-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. · OH
Directly controlled by COMMUNITY HOUSING NETWORK INC (CHN)
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
EAST FIFTH AVENUE APARTMENTS LLC
ACQUIRE, CONTRUCT & OPERATE A 38-UNIT · OH
-
BRIGGSDALE APARTMENTS LLC
ACQUIRE, CONTRUCT & OPERATE A 35-UNIT · OH
-
SOUTHPOINT APARTMENTS LLC
ACQUIRE, CONTRUCT & OPERATE A 80-UNIT · OH
-
JEFFERSON AVENUE APARTMENTS LLC
ACQUIRE, CONTRUCT & OPERATE A 39-UNIT · OH
-
NETWORK RESTORATIONS I LLC
ACQUIRE, CONTRUCT & OPERATE A 101-UNIT · OH
-
DOGWOOD GLEN LLC
ACQUIRE, CONTRUCT & OPERATE A 42-UNIT · OH
-
CHN NORTH LLC
ACQUIRE, CONTRUCT & OPERATE A 72-UNIT · OH
-
CHN CENTRAL LLC
ACQUIRE, CONTRUCT & OPERATE A 67-UNIT · OH
-
CHN EAST LLC
ACQUIRE, CONTRUCT & OPERATE A 76-UNIT · OH
-
INGLEWOOD COURT LLC
ACQUIRE, CONTRUCT & OPERATE A 60-UNIT · OH
-
CHN FAR NORTH LLC
ACQUIRE, CONTRUCT & OPERATE A 66-UNIT · OH
-
CHN UNIVERSITY DISTRICT LLC
ACQUIRE, CONTRUCT & OPERATE A 68-UNIT · OH
-
CHN WEST LLC
ACQUIRE, CONTRUCT & OPERATE A 65-UNIT · OH
-
HAWTHORN GROVE LLC
ACQUIRE, CONTRUCT & OPERATE A 40-UNIT · OH
-
TERRACE PLACE LLC
ACQUIRE, CONTRUCT & OPERATE A 60-UNIT · OH
-
BRIGGSDALE APARTMENTS II LLC
ACQUIRE, CONTRUCT & OPERATE A 40-UNIT · OH
-
LAUREL GREEN APTS LLC
ACQUIRE, CONTRUCT & OPERATE A 40-UNIT · OH
-
MARSH BROOK PLACE LLC
ACQUIRE, CONTRUCT & OPERATE A 40-UNIT · OH
-
PARSONS PLACE LLC
ACQUIRE, CONTRUCT & OPERATE A 40-UNIT · OH
-
CREEKSIDE PLACE LLC
ACQUIRE, CONTRUCT & OPERATE A 40-UNIT · OH
-
TOUCHSTONE FIELD PLACE LLC
ACQUIRE, CONTRUCT & OPERATE A 56-UNIT · OH
-
WARREN COMMONS LLC
ACQUIRE, CONTRUCT & OPERATE A 56-UNIT · OH
-
POPLAR FEN PLACE LLC
ACQUIRE, CONTRUCT & OPERATE A 56-UNIT · OH
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BRIGGSDALE APARTMENTS INC
C · 0.1% GENERAL PARTNER IN BRIGGSDALE APARTMENTS, LLC · OH
-
SOUTHPOINT APARTMENTS INC
C · 0.1% GENERAL PARTNER IN SOUTHPOINT APARTMENTS, LLC · OH
-
JEFFERSON AVENUE APARTMENTS INC
C · 0.1% GENERAL PARTNER IN JEFFERSON AVENUE APARTMENTS, LLC · OH
-
NETWORK RESTORATION I INC
C · 0.25% MANAGING MEMBER IN NETWORK RESTORATION I, LLC · OH
-
DOGWOOD GLEN INC
C · 0.1% MANAGING MEMBER IN DOGWOOD GLEN, LLC · OH
-
CHN PRESERVATION INC
C · 0.1% MANAGING MEMBER IN CHN NORTH, CENTRAL, EAST, WEST, · OH
-
INGLEWOOD COURT INC
C · 0.1% MANAGING MEMBER IN INGLEWOOD COURT, LLC · OH
-
HAWTHORN GROVE INC
C · 0.1% MANAGING MEMBER HAWTHORN GROVE, LLC · OH
-
TERRACE PLACE INC
C · 0.1% GENERAL PARTNER IN TERRACE PLACE, LLC · OH
-
BRIGGSDALE APARTMENTS II INC
C · 0.1% GENERAL PARTNER IN BRIGGSDALE APARTMENTS, LLC · OH
-
LAUREL GREEN APTS INC
C · 0.1% GENERAL PARTNER IN LAUREL GREEN APTS, LLC · OH
-
MARSH BROOK PLACE INC
C · 0.1% GENERAL PARTNER IN MARSH BROOK PLACE, LLC · OH
-
PARSONS PLACE INC
C · 0.1% GENERAL PARTNER IN PARSONS PLACE, LLC · OH
-
CREEKSIDE PLACE INC
C · 0.1% GENERAL PARTNER IN CREEKSIDE PLACE, LLC · OH
-
TOUCHSTONE FIELD PLACE INC
C · 0.1% GENERAL PARTNER IN TOUCHSTONE FIELD PLACE, LLC · OH
-
WARREN COMMONS LLC
C · 0.1% GENERAL PARTNER IN WARREN COMMONS, LLC · OH
-
POPLAR FEN INC
C · 0.1% GENERAL PARTNER IN BRIGGSDALE APARTMENTS, LLC · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349305603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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