C M H Housing Inc is located in Oconto Falls, WI. The organization was established in 1994. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C M H Housing Inc 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 09/2023, C M H Housing Inc generated $211.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $153.5k during the year ending 09/2023. 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
TO PROVIDE ELDERLY AND HANDICAPPED HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CMH HOUSING, INC. OPERATES A 20 UNIT APARTMENT BUILDING KNOWN AS RIDGEVIEW APARTMENTS, WHICH SERVES ELDERLY AND DISABLED RESIDENTS OF THE COMMUNITY. THIS ARPARTMENT UNIT IS SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), ENABLING IT'S TENANTS TO INCUR RENT EXPENSE BASED ON THEIR INCOME LEVELS. THIS ALLOWS THE RESIDENTS TO LIVE IN A MORE COMFORTABLE SETTING THAN THEY OTHERWISE WOULD BE ABLE TO AFFORD ON THEIR OWN. THE RENT CALCULATION IS 30% OF THE TENANTS INCOME AFTER MEDICAL EXPENSES ARE DEDUCTED. IN 2023, $77,898 OR APPROXIMATELY 46% OF THE RENT INCOME RECEIVED WAS PAID BY HUD, MEANING TENANTS RESPONSIBILITY AVERAGED APPROXIMATELY 54% OF THE RENT CHARGED. A LARGE POSITIVE IMPACT CMH HOUSING HAS ON THE COMMUNITY IS HAVING ALL 20 UNITS IN THE BUILDING HANDSCAPE ACCESSIBLE. THIS ALLOWS SEVERLY DISABLED INDIVIDUALS TO LIVE IN THE INDEPENDENT SETTING WITH ALL OF THE AMENITIES THEY NEED TO FUNCTION ON THEIR OWN OR WITH ASSISTANCE FROM CAREGIVERS. HALF OF THE BUILDINGS UNITS ARE TWO BEDROOM APARTMETNS WHICH HELP ACCOMMODATE INDIVIDUALS WITH LIVE IN CAREGIVERS. IN ADDITION TO THE APARTMENTS BEING SET UP FOR HANDICAPPED ACCESSIBILITY, THE APARTMENT COMPLEX IS ALSO LOCATED ADJACENT TO ST. CLAIRE HOSPITAL WHICH ALLOWS TENANTS EASY ACCESS TO HEALTHCARE COVERAGE WHEN IT IS REQUIRED. THE COMMUNITY ROOM IN RIDGEVIEW APARTMENTS IS A PLACE WHERE TENANTS CAN GATHER TO SOCIALIZE. PLANNED ACTIVITIES INCLUDE WEEKLY BINGO, QUARTERLY SOCIAL EVENTS AND AN ANNUAL CHRISTMAS PARTY. TENANTS ALSO ORGANIZE THEIR OWN CARD GAMES AND USE THE COMMUNITY ROOM FOR PERSONAL PARTIES WITH THEIR FAMILIES AND OTHER RESIDENTS. CMH HOUSING PROVIDES AREA RESIDENTS THE OPPORTUNITY TO LIVE INDEPENDENTLY IN A COMFORTABLE SETTING AT AN AFFORDABLE COST, BASED ON THEIR INCOME LEVEL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Brabant Director | Trustee | 1 | $0 |
Larry Gille Director | Trustee | 1 | $0 |
Jan Stranz Director | Trustee | 1 | $0 |
Patty Allen Director | Trustee | 1 | $0 |
Gene Manzanet President | OfficerTrustee | 1 | $0 |
Erich Schwenker Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $43,880 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $43,880 |
Total Program Service Revenue | $167,363 |
Investment income | $230 |
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 | $211,473 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $20,779 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,975 |
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 | $10,934 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $40,691 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $30,778 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,383 |
Insurance | $18,652 |
All other expenses | $0 |
Total functional expenses | $153,497 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $47,580 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $237 |
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 | $3,034 |
Net Land, buildings, and equipment | $58,124 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $108,975 |
Accounts payable and accrued expenses | $18,656 |
Grants payable | $0 |
Deferred revenue | $1,253 |
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 | $323,835 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $343,744 |
Net assets without donor restrictions | -$234,769 |
Net assets with donor restrictions | $0 |
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 | $108,975 |