Community Housing Services Inc in Lansdale, Pennsylvania (PA)

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Community Housing Services Inc
Employer Identification Number (EIN)232265852
Name of OrganizationCommunity Housing Services Inc
Address311 N Broad St, Lansdale, PA 19446-2411
ActivitiesInstruction and guidance on housing
SubsectionCharitable Organization
Ruling Date08/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2010
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,907,190
Amount of Income$678,341
Form 990 Revenue Amount$678,341
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Public Housing Facilities


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Amount of income in 2010: $678,341
This organization: 

 $678,341
Other organizations performing similar types of work: 

 $449,898

Assets in 2010: $1,907,190
Community Housing Services Inc: 

 $1,907,190
Other organizations performing similar types of work: 

 $1,155,056

Expenses in 2002: $975,634
This organization: 

 $975,634
Other organizations performing similar types of work: 

 $581,106

Income to expenses ratio in 2002: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 81.1%
This organization: 

 81.1%
Other organizations performing similar types of work: 

 87.8%

Number of employees in 2002: 15
Community Housing Services Inc: 

 15
Other organizations performing similar types of work: 

 15

Grants share in income in 2002: 69.0%
Community Housing Services Inc: 

 69.0%
Other organizations performing similar types of work: 

 28.9%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$946,382$876,418
Contributions, gifts, grants, and similar amounts received$641,025$605,159
Contributions to donor advised funds
Direct public support$287,614$236,218
Indirect public support$110,747$106,518
Government contributions (grants)$242,664$262,423
Program service revenue including government fees and contracts$299,881$260,832
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$213$368
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$9,048
Gross amount from sales of assets other than inventory$0$277,000
Less: cost or other basis and sales expenses$0$267,952
Net income or (loss) from special events and activities$5,263$1,011
Gross revenue$6,285$1,011
Less: direct expenses other than fundraising expenses$1,022$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$1,055,858$975,634
Program services$792,153$791,488
Management and general$236,014$164,495
Fundraising$27,691$19,651
Payments to affiliates$0$0
Net assets or fund balances at end of year$1,369,521$1,195,305
Excess or (deficit) for the year$-109,476$-99,216
Net assets or fund balances at beginning of year$1,478,997$1,369,521
Other changes in net assets or fund balances$0$-75,000
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$975,634$791,488$164,495$19,651
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$63,008$44,617$14,375$4,016
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$283,712$212,524$58,875$12,313
Pension plan contributions not included above$2,451$0$2,451$0
Employee benefits not included above$36,880$29,129$7,751$0
Payroll taxes$29,622$19,678$8,698$1,246
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$2,811$0$2,811$0
Supplies$71,150$69,845$1,198$107
Telephone$10,105$7,969$1,575$561
Postage and shipping$2,465$1,744$406$315
Occupancy$160,441$147,833$11,748$860
Equipment rental and maintenance$6,623$3,048$3,575$0
Printing and publications$2,827$1,950$877$0
Travel$8,909$6,633$2,276$0
Conferences, conventions, and meetings$1,169$518$651$0
Interest$62,658$53,213$9,445$0
Depreciation, depletion, etc.$34,783$29,776$5,007$0
Other expenses not covered above$196,020$163,011$32,776$233
Balance Sheets
20012002
Total assets$2,335,369$2,796,428
Cash - non-interest-bearing$7,297$2,499
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$34,346$59,169
Pledges receivable less allowance for doubtful accounts$0$2,865
Grants receivable$15,148$34,714
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$314,999$336,661
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$20,906$8,887
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$91,350$87,912
Land, buildings, and equipment less accumulated depreciation$1,850,888$1,369,778
Other assets, including program-related investments$435$893,943
Total liabilities$965,848$1,601,123
Accounts payable and accrued expenses$60,083$96,535
Grants payable$0$0
Deferred revenue$0$38,400
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$875,492$1,404,372
Other liabilities$30,273$61,816
Total liabilities and net assets/fund balances$2,335,369$2,796,428
Total net assets or fund balances$1,369,521$1,195,305
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$946,382$876,418
Total revenue, gains, and other support per audited financial statements$949,982$880,018
Other expenses$3,600$3,600
Net unrealized gains on investments$0$0
Donated services and use of facilities$3,600$3,600
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$1,055,858$975,634
Total expenses and losses per audited financial statements$1,059,458$979,234
Other revenue$3,600$3,600
Donated services and use of facilities$3,600$3,600
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200615
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$10,427$260,832
Program service revenue
Program service revenue 1000000$000$0$163,734
Program service revenue 2000000$000$0$20,063
Program service revenue 3000000$000$0$77,035
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$368$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$9,048$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$1,011$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20002001
Total$996,830$964,436
Gifts, grants, and contributions received$730,231$677,870
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$266,396$286,353
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$203$213
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hebrew Home Housing Development Fund Co Inc5901 Palisade Ave, Bronx, NY 10471-1205NY1978-11$7,006,413
2Kaweah Management Company5140 W Cypress Ave, Visalia, CA 93277-8303CA1978-09$2,204,459
3Zion Non-Profit Corporation1101 W Girard Avenue, Philadelphia, PA 19123-1138PA1966-12$852,329
4Spring Meadows Inc1800 Carley Rd Apt 85, Springdale, AR 72762-5975AR1981-10$713,480
5Community Housing Services Inc311 N Broad St, Lansdale, PA 19446-2411PA1986-08$678,341
6Model Housing Cooperative Inc9041 N Kendall Dr, Miami, FL 33176-2119FL1992-03$512,003
7Hubbardston Elderly Housing Inc205 School Street, Gardner, MA 01440-2781MA1983-09$469,801
8Abundant Life Of Perrysburg 2 Inc200 Zoar Drive, Perrysburg, OH 43551-3186OH1992-08$302,243
9Tucker Rehabilitation IncPO BOX 6400, Wheeling, WV 26003-0801WV1987-09$176,456
10Interfaith Housing Foundation2169 Francisco Blvd E Ste B, San Rafael, CA 94901-5531CA1980-06$18,122,418
11Community Resources & Housing Development Corporation7305 Lowell Blvd Unit 200, Westminster, CO 80030-1709CO1971-08$12,665,092
12Choanoke Area Development AssocPO BOX 530, Rich Square, NC 27869-0530NC1965-03$11,155,469
13Bristol Gardens Inc1321 Veterans Hwy, Bristol, PA 19007-2514PA1968-08$2,978,422
14Dock Manor Inc275 Dock Dr, Lansdale, PA 19446-6232PA1982-10$1,257,819
15Grace Court Inc2000 Joshua Rd, Lafayette Hl, PA 19444-2430PA1985-04$1,155,191
16Dock Village Inc275 Dock Dr, Lansdale, PA 19446-6232PA1982-10$1,132,236
17Episcopal Apartments Of The Slate Belt Inc684 American Bangor Road, Bangor, PA 18013-9342PA1980-07$1,012,383
18Opportunities Unlimited Of Erie2185 W 8th St, Erie, PA 16505-4747PA1980-05$826,875
19Episcopal Towers Shippensburg Pa2316 Dairy Rd, Lancaster, PA 17601-2308PA1981-08$804,453
20Bucks County Housing Development Corporation9187 New Falls Road, Fallsington, PA 19054-1800PA1971-11$796,739
21Benetwood Corporation641 Troupe Road, Harborcreek, PA 16421-1048PA1979-06$763,749
22Methodist Towers Inc160 West 8th Street, Erie, PA 16501-1013PA1972-10$723,071
23Phi, Geneva House Inc325 Adams Ave, Scranton, PA 18503-1603PA1991-05$557,583
24Catholic Housing Corporation Of Bethlehem, Holy Family Manor1318 Spring St, Bethlehem, PA 18018-4937PA1990-08$546,644
25Brethren Services IncPO BOX 5093, Lancaster, PA 17606-5093PA1984-08$540,011
26Catholic Housing Corporation Of Northern Berks County, Queen Of Angels Apartments1318 Spring St, Bethlehem, PA 18018-4937PA1986-01$506,888
27Diakon Lutheran Senior Housing At Heilman House798 Hausman Road, Allentown, PA 18104-9108PA1987-08$458,262
28Episcopal Gardens2316 Dairy Rd, Lancaster, PA 17601-2308PA1983-10$448,302
29Catholic Housing Corp Of St Clair, Newmann Apartments1318 Spring St, Bethlehem, PA 18018-4937PA1983-10$232,326
30Penn Apartments Corporation160 S George St, York, PA 17401-1408PA1992-12$52,549
Number of organizations performing similar types of work
Alabama17
Arkansas20
Arizona7
California77
Colorado16
Connecticut9
District of Columbia4
Delaware3
Florida44
Georgia28
Hawaii2
Iowa8
Idaho2
Illinois11
Indiana17
Kansas8
Kentucky15
Louisiana5
Massachusetts21
Maryland14
Maine9
Michigan14
Minnesota8
Missouri5
Mississippi5
Montana4
North Carolina24
New Hampshire8
New Jersey14
New Mexico2
Nevada2
New York51
Ohio43
Oklahoma8
Oregon16
Pennsylvania28
Rhode Island5
South Carolina6
South Dakota3
Tennessee18
Texas26
Utah2
Virginia42
Vermont5
Washington16
Wisconsin13
West Virginia2
Wyoming1
International1
Total709

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