COMMUNITY HOUSING SERVICES

Address
250 BROADALBIN ST SW STE 2A
ALBANY, OR 973212299
Contact
Phone: +1 (541) 928-6335
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 31-1677531

Mission

TO MANAGE LOAN PORTFOLIOS OF CITIES AND COUNTIES AND TO SET UP AND ADMINISTER A REGIONAL REVOLVING LOAN FUND TO ASSIST LOWER INCOME HOUSEHOLDS WITH AFFORDABLE HOUSING NEEDS.
 20172016201520142013
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers40000
Number of highly compensated contractors0000 
Personnel
Dixon, Jay
Title    BOARD MEMBER
Name of key/compensated person    JAY DIXON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fortmiller, Ed
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personED FORTMILLERED FORTMILLERED FORTMILLERED FORTMILLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hall, Bill
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBILL HALLBILL HALLBILL HALLBILL HALLBILL HALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hunt, Doug
Title    BOARD MEMBER
Name of key/compensated person    DOUG HUNT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Huntington, David
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  DAVID HUNTINGTONDAVID HUNTINGTON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Jackson, Debbie
Title    FINANCE DIRECTOR
Name of key/compensated person    DEBBIE JACKSON
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $24,445.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $82,925.00
Jaramillo, Annabelle
TitleCHAIRCHAIRCHAIRCHAIRBOARD CHAIR
Name of key/compensated personANNABELLE JARAMILLOANNABELLE JARAMILLOANNABELLE JARAMILLOANNABELLE JARAMILLOANNABELLE JARAMILLO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lindsey, John
Title    BOARD MEMBER
Name of key/compensated person    JOHN LINDSEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lyon, Martha
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    MARTHA LYON
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $18,559.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $109,751.00
Modrell, Linda
Title    BOARD MEMBER
Name of key/compensated person    LINDA MODRELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nyquist, Roger
Title    BOARD MEMBER
Name of key/compensated person    ROGER NYQUIST
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thompson, Terry
Title    BOARD MEMBER
Name of key/compensated person    TERRY THOMPSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tierney, Ron
Title VICE-CHAIRVICE-CHAIRVICE-CHAIR 
Name of key/compensated person RON TIERNEYRON TIERNEYRON TIERNEY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Tucker, Will
TitleTREASURERTREASURERTREASURERTREASURERVICE-CHAIR
Name of key/compensated personWILL TUCKERWILL TUCKERWILL TUCKERWILL TUCKERWILL TUCKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO FACILITATE AFFORDABLE HOUSING PROJECTS TO BENEFIT LOW INCOME AND DISADVANTAGED INDIVIDUALS.TO FACILITATE AFFORDABLE HOUSING PROJECTS TO BENEFIT LOW INCOME AND DISADVANTAGED INDIVIDUALS.TO FACILITATE AFFORDABLE HOUSING PROJECTS TO BENEFIT LOW INCOME AND DISADVANTAGED INDIVIDUALS.TO FACILITATE AFFORDABLE HOUSING PROJECTS TO BENEFIT LOW INCOME AND DISADVANTAGED INDIVIDUALS.TO FACILITATE AFFORDABLE HOUSING PROJECTS TO BENEFIT LOW INCOME AND DISADVANTAGED INDIVIDUALS.
Program service expenses, total$12,101.00$19,161.00$229,061.00$465,145.00$485,996.00
Programs, including revenue & expenses
BENEFITED LOW INCOME AND DISADVANTAGED INDIVIDUALS BY PROVIDING REHABILITATION LOANS FOR OWNER OCCUPIED AND RENTAL DWELLINGS. FACILITATED OTHER AFFORDABLE HOUSING PROJECTS.
Program expenses$12,101.00$19,161.00$229,061.00$465,145.00$485,996.00
Grants and allocations made  $203,159.00$440,281.00$171,630.00
Program descriptionBENEFITED LOW INCOME AND DISADVANTAGED INDIVIDUALS BY PROVIDING REHABILITATION LOANS FOR OWNER OCCUPIED AND RENTAL DWELLINGS. FACILITATED OTHER AFFORDABLE HOUSING PROJECTS.BENEFITED LOW INCOME AND DISADVANTAGED INDIVIDUALS BY PROVIDING REHABILITATION LOANS FOR OWNER OCCUPIED AND RENTAL DWELLINGS. FACILITATED OTHER AFFORDABLE HOUSING PROJECTS.BENEFITED LOW INCOME AND DISADVANTAGED INDIVIDUALS BY PROVIDING REHABILITATION LOANS FOR OWNER OCCUPIED AND RENTAL DWELLINGS. DURING THE FISCAL YEAR 6/30/15, CHS PROVIDED 13 NEW LOANS. FACILITATED OTHER AFFORDABLE HOUSING PROJECTS.BENEFITED LOW INCOME AND DISADVANTAGED INDIVIDUALS BY PROVIDING REHABILITATION LOANS FOR OWNER OCCUPIED AND RENTAL DWELLINGS. DURING THE FISCAL YEAR 6/30/14, CHS PROVIDED 14 NEW LOANS. FACILITATED OTHER AFFORDABLE HOUSING PROJECTS.BENEFITED LOW INCOME AND DISADVANTAGED INDIVIDUALS BY PROVIDING REHABILITATION LOANS FOR OWNER OCCUPIED AND RENTAL DWELLINGS. DURING THE FISCAL YEAR 6/30/13, CHS PROVIDED 13 NEW LOANS. FACILITATED OTHER AFFORDABLE HOUSING PROJECTS.
Financial data
Revenue
Total revenue$247,487.00$293,190.00$341,113.00$227,991.00$334,378.00
Revenue from contributions (total)$247,487.00$293,190.00$341,113.00$227,916.00$333,790.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$247,487.00$293,190.00$341,113.00$227,916.00$333,790.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$75.00$588.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$247,487.00$293,190.00$341,113.00$227,991.00$334,378.00
Sources of contributions
Revenue from gov't grants$246,419.00$292,270.00$341,113.00$217,916.00$332,290.00
Revenue from all other contributions$1,068.00$920.00 $10,000.00$1,500.00
Other types of revenue
Miscellaneous revenue (total)   $75.00$588.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$24,239.00$26,478.00$330,946.00$507,708.00$524,453.00
Total functional expenses: program service $12,101.00$19,161.00$229,061.00$465,145.00$485,996.00
Total functional expenses: management and general$12,138.00$7,317.00$101,885.00$42,563.00$38,457.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$4,685.00   $2,920.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $88,781.00$37,527.00$202,749.00
Assets and liabilities
Total assets$5,071,265.00$5,101,634.00$5,145,576.00$5,192,599.00$5,198,042.00
Total assets, beginning of year$5,101,634.00$5,145,576.00$5,192,599.00$5,198,042.00$5,394,180.00
Total liabilities$4,170,359.00$4,423,976.00$4,734,630.00$4,791,820.00$4,517,546.00
Total liabilities, beginning of year$4,423,976.00$4,734,630.00$4,791,820.00$4,517,546.00$4,523,609.00
Net assets$900,906.00$677,658.00$410,946.00$400,779.00$680,496.00
Net assets, beginning of year$677,658.00$410,946.00$400,779.00$680,496.00$870,571.00
Cash: non-interest bearing$900,845.00$689,513.00$350,203.00$400,834.00$719,537.00
Cash: non-interest bearing, beginning of year$689,513.00$350,203.00$400,834.00$719,537.00$743,564.00
Other financial variables
Revenue less expenses$223,248.00$266,712.00$10,167.00-$279,717.00-$190,075.00
Advertising (total)  $115.00 $229.00
Accounts receivable, net $0.00$98,260.00 $21,881.00
Prepaid expenses & deferred charges$61.00    
Accounts payable & accrued expenses $11,855.00$37,517.00$55.00$354.00
Deferred revenue$4,170,359.00$4,412,121.00$4,697,113.00$4,791,765.00$4,432,192.00
Unsecured notes & loans to unrelated parties    $85,000.00
Total net assets or fund balances$900,906.00$677,658.00$410,946.00$400,779.00$680,496.00
Governance and accountability
Number of voting members45669
Number of independent voting members45669
Financial sheets audited    True
Audit on consolidated basis    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity owner  TrueTrue 
Grants to domestic org/gov't >$5k   True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-032017-09-062016-07-132015-07-232014-06-30
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801359349309950201741229349300034201610479349301486201541319349301174201411299349301516
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