Community Services Housing Inc
- Assets
- $2.6m
- Revenue
- $358.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Charlottesville, VA
- Founding
- 05/1991
- Data as of
- 06/2021
- EIN
- 54-1578644
Organization Overview
Community Services Housing Inc is located in Charlottesville, VA. The organization was established in 1991. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Community Services Housing Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services 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 06/2021, Community Services Housing Inc generated $358.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.5%) each year. All expenses for the organization totaled $350.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF HOUSING FOR PERSONS WITH DISABILITIES IN THE CHARLOTTESVILLE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING FOR PERSONS WITH DISABILITIES IN THE CHARLOTTESVILLE COMMUNITY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Fitzgerald Secretary/treasurer | Officer | 40 | $80,083 |
James P Cox III President | OfficerTrustee | 1 | $0 |
Russell Ray Director | Trustee | 0.5 | $0 |
Samantha Wood Director | Trustee | 0.5 | $0 |
Mary Newton Director | Trustee | 1 | $0 |
Rita Shelton Director | Trustee | 0.5 | $0 |
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 | $357,957 |
| Investment income | $572 |
| 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 | $358,529 |
| 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 | $73,634 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $480 |
| Fees for services: Accounting | $5,000 |
| 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 | $5,231 |
| Information technology | $11,138 |
| Royalties | $0 |
| Occupancy | $7,804 |
| Travel | $4,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,223 |
| Insurance | $11,949 |
| All other expenses | $0 |
| Total functional expenses | $350,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,095 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $650,543 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,454,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $167,290 |
| Total assets | $2,550,912 |
| Accounts payable and accrued expenses | $6,421 |
| Grants payable | $0 |
| Deferred revenue | $1,468 |
| 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 | $683,946 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,107 |
| Total liabilities | $700,942 |
| Net assets without donor restrictions | $1,849,970 |
| 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 | $2,550,912 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Services Housing Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: THE PARKING LOT PAVING AT 301 CARLETON ROAD | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communicare Inc Elizabethtown, KY | $28,348,921 | $60,451,049 |
Cedar Lake Lodge Inc Louisville, KY | $20,570,486 | $29,271,198 |
Crossnore Communities For Children Crossnore, NC | $41,820,872 | $36,255,249 |
Penn Mar Organization Inc Freeland, MD | $14,753,991 | $21,544,690 |
Community Multi Services Inc Silver Spring, MD | $5,493,685 | $18,375,750 |
Pathway Homes Inc Fairfax, VA | $26,877,670 | $17,405,193 |
Vesta Inc Lanham, MD | $93,468,141 | $23,840,166 |
B & D Integrated Health Services Durham, NC | $4,788,708 | $11,835,093 |
Cooperriis Inc Mill Spring, NC | $12,718,463 | $13,153,723 |
Comprehend Inc Regional Mental Health-Mental Retardation Board In Maysville, KY | $11,822,807 | $11,248,090 |
Residential Services Inc Chapel Hill, NC | $17,802,150 | $11,666,621 |
Fidelity Resources Incorporated Towson, MD | $5,393,131 | $13,537,052 |