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Nonprofiteer
← NETWORK HOUSING 2005 INC

Form 990 for tax year 2022

Filed by NETWORK HOUSING 2005 INC.

Totals

Total revenue
$155,255
Total expenses
$271,209
Contributions and grants received
$106,001
Grants paid
$0
Program service revenue
$48,514
Investment income
$740
Other revenue
$0
Total assets, end of year
$1,023,884
Total liabilities, end of year
$409,558
Net assets or fund balances, end of year
$614,326
Program services expenses (Part IX)
$248,108
Management and general expenses
$23,101
Fundraising expenses
$0
Program service expenses (Part III)
$248,108

Program services were 91.5% 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)

    $106,001

  • 2a · Program service revenue: LOW INCOME RENTALS

    total $48,514 · related or exempt $48,514

  • 3 · Investment income

    total $740 · excluded $740

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $25,260 · program services $25,260

  • 9 · Other employee benefits

    total $4,918 · program services $4,918

  • 10 · Payroll taxes

    total $1,813 · program services $1,813

  • 11a · Fees: management

    total $11,636 · management and general $11,636

  • 11b · Fees: legal

    total $437 · program services $437

  • 11c · Fees: accounting

    total $11,465 · management and general $11,465

  • 11g · Fees: other

    total $49,465 · program services $49,465

  • 13 · Office expenses

    total $6,542 · program services $6,542

  • 14 · Information technology

    total $1,484 · program services $1,484

  • 16 · Occupancy

    total $37,345 · program services $37,345

  • 17 · Travel

    total $537 · program services $537

  • 22 · Depreciation, depletion and amortization

    total $44,908 · program services $44,908

  • 23 · Insurance

    total $4,398 · program services $4,398

  • 24a · Other expenses: SECURITY

    total $58,227 · program services $58,227

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $7,668 · program services $7,668

  • 24c · Other expenses: SUPPLIES

    total $4,890 · program services $4,890

  • 24d · Other expenses: OTHER EXPENSES

    total $216 · program services $216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $569 · end of year $5,853

  • 10a · Land, buildings and equipment: cost or other basis

    $1,623,037

  • 10b · Land, buildings and equipment: accumulated depreciation

    $636,808

  • 10c · Land, buildings and equipment, net

    beginning of year $1,031,014 · end of year $986,229

  • 15 · Other assets

    beginning of year $38,254 · end of year $31,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,448 · end of year $117,758

  • 19 · Deferred revenue

    beginning of year $1,404 · end of year $1,487

  • 25 · Other liabilities

    beginning of year $289,705 · end of year $290,313

  • 27 · Net assets without donor restrictions

    beginning of year -$690,820 · end of year -$806,774

  • 28 · Net assets with donor restrictions

    beginning of year $1,421,100 · end of year $1,421,100

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS.

Activities or mission (Part I)

15-UNIT RENTAL HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES.

  • 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 RESIDENT'S 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. IN 2021, OVER 90% OF CHN RESIDENTS REMAINED HOUSED OR EXITED TO OTHER HOUSING. THE AVERAGE CHN STAY IS FIVE YEARS.

    Expenses $248,108 · Revenue $48,514

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samantha Shuler

    CEO

    Total calculated
    $188,594
    From this org
    $0
    From related orgs
    $163,769
    Other
    $24,825
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,769 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,034 related
    Nontaxable benefits
    $0 + $16,791 related
    Filer's total
    $0 + $188,594 related

  • Christina Alutto

    CAO & CFO - PART YEAR

    Total calculated
    $164,637
    From this org
    $0
    From related orgs
    $154,754
    Other
    $9,883
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,754 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,516 related
    Nontaxable benefits
    $0 + $3,367 related
    Filer's total
    $0 + $164,637 related

  • Dushka Crane

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Steven Spangler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • John Royer

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Linda S Janes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Dean W Weinert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Brandon Guisinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Robert Oakley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Samuel Stephens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 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.

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, CONSTRUCT & OPERATE A 38-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • BRIGGSDALE APARTMENTS LLC

    ACQUIRE, CONSTRUCT & OPERATE A 35-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • SOUTHPOINT APARTMENTS LLC

    ACQUIRE, CONSTRUCT & OPERATE A 80-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • JEFFERSON AVENUE APARTMENTS LLC

    ACQUIRE, CONSTRUCT & OPERATE A 39-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • NETWORK RESTORATIONS I LLC

    ACQUIRE, CONSTRUCT & OPERATE A 101-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • DOGWOOD GLEN LLC

    ACQUIRE, CONSTRUCT & OPERATE A 42-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • CHN NORTH LLC

    ACQUIRE, CONSTRUCT & OPERATE A 72-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • CHN CENTRAL LLC

    ACQUIRE, CONSTRUCT & OPERATE A 67-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • CHN EAST LLC

    ACQUIRE, CONSTRUCT & OPERATE A 76-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • INGLEWOOD COURT LLC

    ACQUIRE, CONSTRUCT & OPERATE A 60-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • CHN FAR NORTH LLC

    ACQUIRE, CONSTRUCT & OPERATE A 66-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • CHN UNIVERSITY DISTRICT LLC

    ACQUIRE, CONSTRUCT & OPERATE A 68-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • CHN WEST LLC

    ACQUIRE, CONSTRUCT & OPERATE A 65-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • HAWTHORN GROVE LLC

    ACQUIRE, CONSTRUCT & OPERATE A 40-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • TERRACE PLACE LLC

    ACQUIRE, CONSTRUCT & OPERATE A 60-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • BRIGGSDALE APARTMENTS II LLC

    ACQUIRE, CONSTRUCT & OPERATE A 40-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • LAUREL GREEN APTS LLC

    ACQUIRE, CONSTRUCT & OPERATE A 40- UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • MARSH BROOK PLACE LLC

    ACQUIRE, CONSTRUCT & OPERATE A 40- UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • PARSONS PLACE LLC

    ACQUIRE, CONSTRUCT & OPERATE A 40- UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • CREEKSIDE PLACE LLC

    ACQUIRE, CONSTRUCT & OPERATE A 40- UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • TOUCHSTONE FIELD PLACE LLC

    ACQUIRE, CONSTRUCT & OPERATE A 56-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

  • WARREN COMMONS LLC

    ACQUIRE, CONSTRUCT & OPERATE A 56-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT · OH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHN PARTNERS II INC

    C · .1% GENERAL PARTNER IN EAST FIFTH AVENUE APARTMENTS, LLC · OH

  • 3005-3025 EAST FIFTH AVENUE LLC

    99.9% OWNERSHIP IN EAST FIFTH AVENUE APARTMENTS, LLC · OH

  • BRIGGSDALE APARTMENTS INC

    C · .1% GENERAL PARTNER IN BRIGGSDALE APARTMENTS, LLC · OH

  • SOUTHPOINT APARTMENTS INC

    C · .1% GENERAL PARTNER IN SOUTHPOINT APARTMENTS, LLC · OH

  • JEFFERSON AVENUE APARTMENTS INC

    C · .1% GENERAL PARTNER IN JEFFERSON AVENUE APARTMENTS, LLC · OH

  • NETWORK RESTORATION I INC

    C · .025% MANAGING MEMBER IN NETWORK RESTORATIONS I, LLC · OH

  • DOGWOOD GLEN INC

    C · .1% MANAGING MEMBER IN DOGWOOD GLEN, LLC · OH

  • CHN PRESERVATION INC

    C · .1% MANAGING MEMBER IN CHN NORTH, CENTRAL, EAST, WEST, FAR NORTH, UNI. DISTR · OH

  • INGLEWOOD COURT INC

    C · .1% MANAGING MEMBER IN INGLEWOOD COURT, LLC · OH

  • HAWTHORN GROVE INC

    C · .1% MANAGING MEMBER IN HAWTHORN GROVE, LLC · OH

  • TERRACE PLACE INC

    C · .1% GENERAL PARTNER IN TERRACE PLACE, LLC · OH

  • BRIGGSDALE APARTMENTS II INC

    C · .1% GENERAL PARTNER IN BRIGGSDALE APARTMENTS, LLC · OH

  • LAUREL GREEN APTS INC

    C · .1% GENERAL PARTNER IN LAUREL GREEN APTS, LLC · OH

  • MARSH BROOK PLACE INC

    C · .1% GENERAL PARTNER IN MARSH BROOK PLACE, LLC · OH

  • PARSONS PLACE INC

    C · .1% GENERAL PARTNER IN PARSONS PLACE, LLC · OH

  • CREEKSIDE PLACE INC

    C · .1% GENERAL PARTNER IN PARSONS PLACE, LLC · OH

  • TOUCHSTONE FIELD PLACE INC

    C · .1% GENERAL PARTNER IN TOUCHSTONE FIELD PLACE, LLC · OH

  • WARREN COMMONS INC

    C · .1% GENERAL PARTNER IN WARREN COMMONS, LLC · OH

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202302379349300935

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