COMMUNITY HOUSING ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOUSING ASSOCIATION INC (EIN 43-1154603)
Tax period
2011-05-01 to 2012-04-30
Filed
2012-09-20
IRS object ID
201202649349300500
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-20T08:27:51-05:00Timestamp
Tax Period End Date2012-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE NORTH BRENTWOODAddressLine1
CitySAINT LOUISCity
StateMOState
ZIP Code63105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN431154603EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOUSING ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% JOAN DENISONInCareOfName
Name ControlCOMMNameControl
Phone3144321610Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 MILLSTONE CAMPUS SUITE 2000AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63146ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOAN DENISONName
TitleEXECUTIVE DIRECTORTitle
Date Signed2012-09-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3142903300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOAN DENISONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18 MILLSTONE CAMPUS STE 2000AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63146ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1571446GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.covenantchaistl.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionCOMMUNITY HOUSING ASSOCIATION, INC. PROVIDES AFFORDABLE HOUSING FOR SENIORS, AS WELL AS ADULTS WITH QUALIFYING MOBILITY IMPAIRMENTS, IN A VIBRANT, SAFE, AND SUPPORTIVE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1525373ProgramServiceRevenuePriorYear
Program Service Revenue CY1566214ProgramServiceRevenueCY
Investment Income Prior Year8201InvestmentIncomePriorYear
Investment Income Current Year2758InvestmentIncomeCurrentYear
Other Revenue Prior Year2498OtherRevenuePriorYear
Other Revenue Current Year2474OtherRevenueCurrentYear
Total Revenue Prior Year1536072TotalRevenuePriorYear
Total Revenue Current Year1571446TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year206710SalariesEtcPriorYear
Salaries Etc Current Year234970SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1166018OtherExpensePriorYear
Other Expenses Current Year1063915OtherExpensesCurrentYear
Total Expenses Prior Year1372728TotalExpensesPriorYear
Total Expenses Current Year1298885TotalExpensesCurrentYear
Revenues Less Expenses Prior Year163344RevenuesLessExpensesPriorYear
Revenues Less Expenses CY272561RevenuesLessExpensesCY
Total Assets BOY2472994TotalAssetsBOY
Total Assets EOY2602695TotalAssetsEOY
Total Liabilities BOY3850655TotalLiabilitiesBOY
Total Liabilities EOY3707795TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-1377661NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-1105100NetAssetsOrFundBalancesEOY
Mission DescriptionCOMMUNITY HOUSING ASSOCIATION, INC. PROVIDES AFFORDABLE HOUSING FOR SENIORS, AS WELL AS ADULTS WITH QUALIFYING MOBILITY IMPAIRMENTS, IN A VIBRANT, SAFE, AND SUPPORTIVE COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1298885Expense
Grants0Grants
Revenue1568688Revenue
DescriptionTHE ORGANIZATION PROVIDES APARTMENT RENTAL HOUSING FOR SENIOR CITIZENS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. THERE ARE 150 UNITS. 10% OF THE UNITS (15 UNITS) ARE RESERVED FOR MOBILITY IMPAIRED INDIVIDUALS (OVER 18 YEARS OF AGE).Description
Total Program Service Expense1298885TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOAN DENISONNamePerson
Telephone Number3144321610TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18 MILLSTONE CAMPUS STE 2000AddressLine1
CityST LOUISCity
StateMOState
ZIP Code631465774ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JOSH CORSON
DIRECTOR1.0X000
JIM DEUTSCH
DIRECTOR1.0X000
STEVEN GORIN
PRESIDENT1.0X000X
DEBBIE IGIELNIK
2ND VICE PRESIDENT1.0X000X
JAY KWESKIN
DIRECTOR1.0X000
LESLEY LEVIN
DIRECTOR1.0X000
HOWARD LOITERSTEIN
LIFE DIRECTOR, EXEC COMMITTEE1.0X000
SCOTT MALIN
TREASURER1.0X000X
BETSY RUBENSTEIN
DIRECTOR1.0X000
SHEILA SHUCART
1ST VICE PRESIDENT1.0X000X
SHULAMITH SIMON
DIRECTOR1.0X000
BARRY SPIEGELGLASS
DIRECTOR1.0X000
NICOLA STERN
SECRETARY1.0X000X
SHERRI WEINTROP
DIRECTOR1.0X000
ALAN WITTE
DIRECTOR1.0X000
LEE BOHM
LIFE DIRECTOR0.0X000
ALYN ESSMAN
LIFE DIRECTOR0.0X000
HARVEY GERSHENSON
LIFE DIRECTOR0.0X000
IRWIN HOFFMAN
LIFE DIRECTOR0.0X000
OSCAR GOLDBERG
LIFE DIRECTOR0.0X000
HARVEY GERSTEIN
LIFE DIRECTOR, EXEC COMMITTEE1.0X000
MARK KORITZ
LIFE DIRECTOR0.0X000
MYRNA HERSHMAN
LIFE DIRECTOR0.0X000
ROBERT MEDOW
LIFE DIRECTOR, EXEC COMMITTEE1.0X000
DONALD SHAIKEWITZ
LIFE DIRECTOR0.0X000
BONNIE SOLOMON
LIFE DIRECTOR, EXEC COMMITTEE1.0X000
NEIL TZINBERG
LIFE DIRECTOR0.0X000
ROBERT BOHM
LIFE DIRECTOR0.0X000
JOHN BECKER
DIRECTOR (THROUGH 6/30/2011)1.0X000
WILMA GERSTEIN
DIRECTOR (THROUGH 6/30/2011)1.0X000
MYRNA MEYER
DIRECTOR (THROUGH 6/30/2011)1.0X000
STEPHEN ROUFA
DIRECTOR (THROUGH 6/30/2011)1.0X000
EILEEN SCHNEIDERMAN
DIRECTOR (THROUGH 6/30/2011)1.0X000
JUDY SCHWARTZ JAFFE
DIRECTOR (THROUGH 6/30/2011)1.0X000
DONNA SHANFIELD
DIRECTOR (THROUGH 6/30/2011)1.0X000
MARCENE TOCKMAN
DIRECTOR (THROUGH 6/30/2011)1.0X000
DAN WALD
DIRECTOR (THROUGH 6/30/2011)1.0X000
JOAN DENISON
EXECUTIVE DIRECTOR1.01076106488X
JAMES KERN
CONTROLLER10.016176460396157X
FieldValueIRS element (for citing)
Total Reportable Comp From Org17252TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs152527TotalReportableCompFrmRltdOrgs
Total Other Compensation6157TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonMPM CONSTRUCTIONNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11673 DIETRICH RDAddressLine1
CityFORISTELLCity
StateMOState
ZIP Code63348ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesGENERAL CONTRACTORDescriptionOfServices
Compensation809401Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENT INCOMEDescription
Total Revenue Column1566214TotalRevenueColumn
Related Or Exempt Function Income1566214RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1566214TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2758TotalRevenueColumn
Exclusion$2,758ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionLAUNDRY & VENDINGDescription
Total Revenue Column2474TotalRevenueColumn
Related Or Exempt Function Income2474RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue2474TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1571446TotalRevenueColumn
Related Or Exempt Function Income1568688RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,758ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total18021Total
Program Services18021ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total180314Total
Program Services180314ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3769Total
Program Services3769ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total16756Total
Program Services16756ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16110Total
Program Services16110ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total76615Total
Program Services76615ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10138Total
Program Services10138ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13705Total
Program Services13705ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total3088Total
Program Services3088ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12366Total
Program Services12366ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total277515Total
Program Services277515ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total134495Total
Program Services134495ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total48649Total
Program Services48649ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
UTILITIES170686170686
MAINTENANCE CONTRACTS115205115205
OTHER MAINTENANCE EXPENSES128767128767
MAINTENANCE SUPPLIES5203952039

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20647Total
Program Services20647ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1298885Total
Program Services1298885ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY36621BOY
EOY76555EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10105BOY
EOY6042EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY28767BOY
EOY35329EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9381196LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7142331LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1576132BOY
EOY2238865EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY821369BOY
EOY245904EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2472994BOY
EOY2602695EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY56882BOY
EOY146367EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3764031BOY
EOY3531494EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY29742BOY
EOY29934EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3850655BOY
EOY3707795EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-1377661BOY
EOY-1105100EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-1377661BOY
EOY-1105100EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2472994BOY
EOY2602695EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses272561ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1421480CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1465761CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1492934CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1527871CurrentTaxYearMinus1Year
Current Tax Year1568688CurrentTaxYear
Total7476734Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1421480CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1465761CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1492934CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1527871CurrentTaxYearMinus1Year
Current Tax Year1568688CurrentTaxYear
Total7476734Total
FieldValueIRS element (for citing)
Public Support Total5097476734PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30141CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23879CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13530CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8201CurrentTaxYearMinus1Year
Current Tax Year2758CurrentTaxYear
Total78509Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30141CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23879CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13530CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8201CurrentTaxYearMinus1Year
Current Tax Year2758CurrentTaxYear
Total78509Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1451621CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1489640CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1506464CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1536072CurrentTaxYearMinus1Year
Current Tax Year1571446CurrentTaxYear
Total7555243Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98961PublicSupportPercentage509
Prior Year Support Percentage0.98624PriorYearSupportPercentage
Investment Income Percentage0.01039InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01376PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis55000OtherCostOrOtherBasis
Book Value55000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8913925OtherCostOrOtherBasis
Depreciation6788752Depreciation
Book Value2125173BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis412271OtherCostOrOtherBasis
Depreciation353579Depreciation
Book Value58692BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2238865TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
TENANT SECURITY DEPOSITS29934
MORTGAGE ESCROW DEPOSIT13768
RESERVE FOR REPLACEMENTS199502
RESIDUAL RECEIPTS RESERVE2700
FieldValueIRS element (for citing)
Total Book Value Other Assets245904TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITSDescription
Amount$29,934Amount
FieldValueIRS element (for citing)
Total Of Amounts29934TotalOfAmounts
Total Revenue1571446TotalRevenue
Total Expenses1298885TotalExpenses
Excess Or Deficit For Year272561ExcessOrDeficitForYear
Excess Or Deficit Per FS272561ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1571446TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1571446RevenueSubtotal
Total Revenue Per Form9901571446TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1298885TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1298885ExpensesSubtotal
Total Expenses Per Form9901298885TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (36 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
BOARD OF DIRECTORS AND EXECUTIVE COMMITTEEFORM 990, PART VI, SECTION A, QUESTION 1THE BOARD HAS 15 ACTIVE MEMBERS. ALL FORMER PRESIDENTS OF THE ORGANIZATION (KNOWN AS LIFE DIRECTORS) ARE ALSO ENTITLED TO ATTEND ALL BOARD MEETINGS AND VOTE ON MATTERS BEFORE THE BOARD. LIFE MEMBERS ARE NOT COUNTED AS PART OF THE QUORUM FOR SUCH MEETINGS. THE EXECUTIVE COMMITTEE INCLUDES THE PRESIDENT, BOTH VICE PRESIDENTS, THE TREASURER AND THE SECRETARY, PLUS THE IMMEDIATE PAST PRESIDENT AND THREE OTHER PAST PRESIDENTS. ALL ARE MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY MEET TO CONDUCT NECESSARY BUSINESS BETWEEN REGULARLY SCHEDULED BOARD MEETINGS AND HAS THE SAME AUTHORITY AS THE BOARD OF DIRECTORS.
RELATIONSHIP BETWEEN BOARD MEMBERSFORM 990, PART VI, SECTION A, QUESTION 2LIFE DIRECTOR ROBERT BOHM IS THE SON OF LIFE DIRECTOR LEE BOHM.
MANAGEMENT SERVICESFORM 990, PART VI, SECTION A, QUESTION 3COMMUNITY HOUSING MANAGEMENT CORPORATION (CHMC) IS A RELATED TAX-EXEMPT ENTITY THAT PROVIDES MANAGEMENT SERVICES FOR COMMUNITY HOUSING ASSOCIATION, INC. CHMC COLLECTS RENTS, PAYS BILLS, AND GENERALLY MAINTAINS THE HOUSING UNITS. CHMC IS ALSO THE COMMON PAYMASTER FOR ALL EMPLOYEES WHO PROVIDE THESE SERVICES TO CHA, INC. AND RELATED ENTITIES.
REVIEW OF FORM 990FORM 990, PART VI, SECTION B, QUESTION 11BEITHER THE EXECUTIVE DIRECTOR OR ANOTHER BOARD OFFICER REVIEWS THE 990 AND SIGNS IT ON BEHALF OF COMMUNITY HOUSING ASSOCIATION, INC. THE FULL BOARD IS PROVIDED WITH COPIES OF THE ANNUAL AUDIT REPORT AND FORM 990 FOR REVIEW AT ITS FALL MEETING IN SEPTEMBER.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, QUESTION 12CTHE BOARD IS GIVEN THE CONFLICT OF INTEREST POLICY AT THEIR ANNUAL MEETING (USUALLY IN MAY) AND ALL MEMBERS ARE ASKED TO SIGN AN ANNUAL DISCLOSURE FORM. IF MEMBERS ARE NOT IN ATTENDANCE OR FORGET TO SIGN THE DOCUMENT, FOLLOW-UP EMAILS ARE SENT, AND THEY ARE ASKED TO SIGN AND FAX BACK THE DISCLOSURE FORM.
EXECUTIVE COMPENSATIONFORM 990, PART VI, SECTION B, QUESTION 15AEACH YEAR, THE PRESIDENT AND THE CHAIR (OR CO-CHAIR) OF THE PERSONNEL COMMITTEE MEET TO EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE CHAIR (OR A CO-CHAIR) OF THE PERSONNEL COMMITTEE ALSO CONSIDERS WHAT OTHER COMPARABLE ENTITIES DO (IF THERE ARE ANY), AS WELL AS A COMPARISON TO THE INITIAL BASELINE COMPENSATION. THE PRESIDENT OR THE CHAIR (OR A CO-CHAIR) OF THE PERSONNEL COMMITTEE POLLS THE EXECUTIVE COMMITTEE FOR COMMENTS ON PERFORMANCE AND COMPENSATION. THE PRESIDENT THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE AND THE COMPENSATION DETERMINED BY THE EXECUTIVE COMMITTEE.
DOCUMENT REQUESTSFORM 990, PART VI, SECTION C, QUESTION 19DOCUMENTS PROVIDED UPON WRITTEN REQUEST.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOSH CORSON TITLE:DIRECTOR HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JIM DEUTSCH TITLE:DIRECTOR HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:STEVEN GORIN TITLE:PRESIDENT HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DEBBIE IGIELNIK TITLE:2ND VICE PRESIDENT HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAY KWESKIN TITLE:DIRECTOR HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LESLEY LEVIN TITLE:DIRECTOR HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:HOWARD LOITERSTEIN TITLE:LIFE DIRECTOR, EXEC COMMITTEE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SCOTT MALIN TITLE:TREASURER HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BETSY RUBENSTEIN TITLE:DIRECTOR HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SHEILA SHUCART TITLE:1ST VICE PRESIDENT HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SHULAMITH SIMON TITLE:DIRECTOR HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BARRY SPIEGELGLASS TITLE:DIRECTOR HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:NICOLA STERN TITLE:SECRETARY HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SHERRI WEINTROP TITLE:DIRECTOR HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ALAN WITTE TITLE:DIRECTOR HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:HARVEY GERSTEIN TITLE:LIFE DIRECTOR, EXEC COMMITTEE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT MEDOW TITLE:LIFE DIRECTOR, EXEC COMMITTEE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BONNIE SOLOMON TITLE:LIFE DIRECTOR, EXEC COMMITTEE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOHN BECKER TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:WILMA GERSTEIN TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MYRNA MEYER TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:STEPHEN ROUFA TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:EILEEN SCHNEIDERMAN TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JUDY SCHWARTZ JAFFE TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DONNA SHANFIELD TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MARCENE TOCKMAN TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAN WALD TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOAN DENISON TITLE:EXECUTIVE DIRECTOR HOURS:54
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAMES KERN TITLE:CONTROLLER HOURS:30

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
COMMUNITY HOUSING MANAGEMENT CORPORATION
8 MILLSTONE CAMPUS STE 2000ST LOUISMO63146431257889HOUSING MGMTMO501(c)(3)9NAfalse
COVENANT HOUSE APARTMENTS II INC
8 MILLSTONE CAMPUSST LOUISMO63146311617841HOUSINGMO501(c)(3)9NAfalse
B'NAI B'RITH COVENANT HOUSE INC
10 MILLSTONE CAMPUSST LOUISNMO63146237248078HOUSINGMO501(c)(3)9NAfalse
COMMUNITY AGING CORPORATION
8 MILLSTONE CAMPUSST LOUISMO63146431365901ELDER SERVCESMO501(c)(3)7NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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