Community Housing Solutions
- Assets
- $1.3m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Cleveland, OH
- Founding
- 12/1973
- Data as of
- 12/2023
- EIN
- 23-7299143
Organization Overview
Community Housing Solutions is located in Cleveland, OH. The organization was established in 1973. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Community Housing Solutions employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Housing Solutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Community Housing Solutions generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $7.2m during the year ending 12/2023. While expenses have increased by 20.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF COMMUNITY HOUSING SOLUTIONS CHS IS TO ASSIST LOW AND MODERATE INCOME FAMILIES OBTAIN AND MAINTAIN SAFE, DECENT AND AFFORDABLE HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME REPAIR SERVICES-PROVIDES HOME REPAIR SERVICES TO LOW AND MODERATE INCOME FAMILIES AND THE ELDERLY
TOOL LOAN PROGRAM-LOANS TOOLS TO INDIVIDUALS FOR NEIGHBORHOOD RENOVATIONS APPROXIMATELY 800 PEOPLE WERE LOANED TOOLS DURING THE TAX YEAR
HOUSING COUNSELING PROGRAM-COUNSELS INDIVIDUALS WHO ARE IN DANGER OF DEFAULTING ON THEIR MORTGAGE, AS WELL AS FIRST TIME HOMEBUYERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Carney Controller | OfficerTrustee | 40 | $83,689 |
Pam Schuellerman Executive Director | OfficerTrustee | 40 | $86,584 |
Andris Nikiforovs Executive Director | OfficerTrustee | 40 | $54,978 |
Jeff Malbasa President | Trustee | 4 | $0 |
Anthony Basalla Secretary/treasurer | Trustee | 4 | $0 |
Richard Hansler Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,541,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,844 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,548,209 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,548,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250,043 |
| Compensation of current officers, directors, key employees. | $94,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $723,904 |
| Pension plan accruals and contributions | $23,112 |
| Other employee benefits | $135,132 |
| Payroll taxes | $82,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $32,880 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,772 |
| Travel | $13,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,806 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,948 |
| Insurance | $45,257 |
| All other expenses | $0 |
| Total functional expenses | $7,212,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $247,640 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $966,029 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $50,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,263,721 |
| Accounts payable and accrued expenses | $456,878 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,658 |
| Total liabilities | $463,536 |
| Net assets without donor restrictions | $751,025 |
| Net assets with donor restrictions | $49,160 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,263,721 |