Community Housing Associates Inc
- Assets
- $1.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Baltimore, MD
- Founding
- 03/1989
- Data as of
- 06/2022
- EIN
- 52-1600095
Organization Overview
Community Housing Associates Inc is located in Baltimore, MD. The organization was established in 1989. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Community Housing Associates Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Housing Associates 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 06/2022, Community Housing Associates Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN BALTIMORE CITY WHO ARE AFFECTED BY PSYCHIATRIC DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LOW-INCOME HOUSING TO MENTALLY ILL ADULTS IN BALTIMORE CITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Stager Zoller President | OfficerTrustee | 0.5 | $0 |
Joe Will Secretary | OfficerTrustee | 0.5 | $0 |
Crista Taylor Director | Trustee | 0.5 | $0 |
John Popp Finance Director | Officer | 15 | $53,969 |
Joan Murray Operations Director | Officer | 15 | $59,308 |
Nico Sanders Executive Director | Officer | 15 | $40,385 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mark Owens Real Estate Lessor | 6/29/19 | $215,709 |
Denise Uhrin Real Estate Lessor | 6/29/19 | $117,111 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $280,187 |
| Government grants | $56,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,747 |
| Noncash contributions included in lines 1a–1f | $5,626 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,268 |
| Total Program Service Revenue | $1,479,004 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,066 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,880,783 |
| 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. | $184,380 |
| Compensation of current officers, directors, key employees. | $105,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,888 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,265 |
| Payroll taxes | $27,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $31,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,139,519 |
| Travel | $11,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,521 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,632 |
| Insurance | $24,579 |
| All other expenses | $146,218 |
| Total functional expenses | $1,953,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,629 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,389 |
| Accounts receivable, net | $303,852 |
| 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 | $14,220 |
| Net Land, buildings, and equipment | $751,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,270 |
| Total assets | $1,238,844 |
| Accounts payable and accrued expenses | $651,452 |
| 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 | $129,713 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $365,223 |
| Total liabilities | $1,146,388 |
| Net assets without donor restrictions | -$287,937 |
| Net assets with donor restrictions | $380,393 |
| 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 | $1,238,844 |