Community Housing Inc
- Assets
- $133.9m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Walnut Creek, CA
- Founding
- 07/1974
- Data as of
- 03/2023
- EIN
- 94-2264235
Organization Overview
Community Housing Inc is located in Walnut Creek, CA. The organization was established in 1974. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 03/2023, Community Housing Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 03/2023, Community Housing Inc generated $10.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $9.4m during the year ending 03/2023. While expenses have increased by 5.3% per year over the past 8 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
PROVIDE SENIOR COMMUNITIES WITH QUALITY HOUSING, ASSISTED LIVING, SOCIAL & HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HOUSING, INC. (CHI) WAS INCORPORATED IN 1970 TO PROVIDE HOUSING AND PERSONAL CARE PROGRAMS FOR THE ELDERLY. IN 1975, CHI OPENED A 220-UNIT APARTMENT COMPLEX, LYTTON GARDENS I - ARBOR APARTMENTS IN PALO ALTO, CALIFORNIA. IN 1979, CHI OPENED ANOTHER 100-UNIT APARTMENT COMPLEX, CONSISTING OF 50 RESIDENTIAL CARE UNITS AND 50 INDEPENDENT LIVING UNITS, LYTTON GARDENS II - THE COMMONS IN PALO ALTO, CALIFORNIA. THESE PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS. GENERAL OPERATION - TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS TO ENABLE THEM TO REMAIN IN THEIR COMMUNITY AS THEY GROW OLDER. THERE ARE TOTAL OF 320 UNITS. TOTAL OF 566 PEOPLE WERE SERVED DURING THE YEAR.
FOOD & NURSING SERVICE - FOOD SERVICE FOR LYTTON GARDENS I & IIRESIDENTS AND NURSING CARE FOR RESIDENTS IN LYTTON GARDENS II. TOTAL OF 79 PEOPLE WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Woodward John CEO | Officer | 0.1 | $0 |
Salvador Eduardo CFO | Officer | 0.1 | $0 |
Olson Kari Chief Innov & Tech Officer | Officer | 0.1 | $0 |
Jamison Diana - Chief Capital Strategies Officer (thru 09/22) | Officer | 0.1 | $0 |
Burton Desiree Chief Hr Officer | Officer | 0.1 | $0 |
Mcmullin Mary Chief Strategy/adv. Officer | Officer | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Mgmt Specialists Dining Service | 3/30/23 | $434,203 |
Xin Xin Construction Construction | 3/30/23 | $354,909 |
Vimlesh Nands-rav Mechanical Corp Repair Services | 3/30/23 | $127,426 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| 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 | $0 |
| Total Program Service Revenue | $9,923,388 |
| Investment income | $56,117 |
| 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 | $10,071,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,715,651 |
| 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 | $1,432,740 |
| Pension plan accruals and contributions | $48,366 |
| Other employee benefits | $103,786 |
| Payroll taxes | $73,230 |
| Fees for services: Management | $308,052 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $124,168 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,496 |
| Advertising and promotion | $422 |
| Office expenses | $204,096 |
| Information technology | $78,169 |
| Royalties | $0 |
| Occupancy | $1,896,611 |
| Travel | $7,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,144,635 |
| Insurance | $181,359 |
| All other expenses | $0 |
| Total functional expenses | $9,356,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,047,729 |
| Savings and temporary cash investments | $95,519 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,729 |
| 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 | $9,057 |
| Net Land, buildings, and equipment | $114,696,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,986,536 |
| Total assets | $133,855,717 |
| Accounts payable and accrued expenses | $906,696 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $95,519 |
| 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 | $923,275 |
| Total liabilities | $1,925,490 |
| Net assets without donor restrictions | $131,930,227 |
| 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 | $133,855,717 |