Nonprofit · EIN 20-0207889
COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED
Tax-exempt · TROY, OH 45373
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,125,160 | $1,075,185 | $49,975 | $444,609 | $71,944 | $372,665 |
| June 30, 2024 | 990 | $975,261 | $974,964 | $297 | $408,227 | $85,537 | $322,690 |
| June 30, 2023 | 990 | $1,135,337 | $1,169,555 | -$34,218 | $424,653 | $102,260 | $322,393 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $956,390
- of which government grants
- $956,390
- Program service revenue
- $168,112
- Investment income
- $658
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $216,873
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,162
- Occupancy
- $41,166
- Travel
- $10,327
- Program services (functional)
- $939,601
- Management and general (functional)
- $135,584
Balance sheet and other
- Total assets, start of year
- $408,227
- Total assets, end of year
- $444,609
- Total liabilities, end of year
- $71,944
- Net assets, end of year
- $372,665
- Net assets without donor restrictions
- $341,410
- Net assets with donor restrictions
- $31,255
- Gross receipts
- $1,125,160
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2003
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA SOUSICK | CHAIR Trustee or director, Officer | 1 | $0 |
| SUSAN LIBBEE | TREASURER/VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ERIC N ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANN RODIGUES | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE CLAY | BOARD MEMBER Trustee or director | 1 | $0 |
| MANDY MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE MASON | DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA SOUSICK | CHAIR Trustee or director, Officer | 1 | $0 |
| SUSAN LIBBEE | TREASURER/VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ERIC N ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANN RODIGUES | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE CLAY | BOARD MEMBER Trustee or director | 1 | $0 |
| MANDY MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE MASON | DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH PUMPHREY | CHAIR Trustee or director, Officer | 1 | $0 |
| LARRY THORNE | SECRETARY Trustee or director, Officer | 1 | $0 |
| REBECCA SOUSICK | CHAIR Trustee or director, Officer | 1 | $0 |
| SUSAN LIBBEE | TREASURER/VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ERIC N ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANN RODIGUES | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE CLAY | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE MASON | DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1280 N COUNTY ROAD 25A STE 2, TROY, OH 45373-1386
- In care of
- % MARK MCDANIEL
- Principal officer (990 for 2024)
- MICHELLE MASON, 1280 N COUNTY RD 25-A 2, TROY, OH 45373
- Signed the 990
- MICHELLE MASON, DIRECTOR
- Phone
- (937) 332-0021
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO OFFER A VARIETY OF HOUSING OPTIONS TO MEET THE NEEDS OF THOSE INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS TO ALLOW THEM TO WORK TOWARDS STABLE AND PERMANENT HOUSING WHILE IN A SAFE ENVIRONMENT.
Program accomplishments
- PROVIDE HOUSING FOR SERIOUS AND PERSISTENT MENTALLY ILL (SPMI) ADULTS IN DARKE, MIAMI, AND SHELBY COUNTIES. COMMUNITY HOUSING MANAGES 35 CO-OPERATIVE APARTMENTS OWNED BY TRI-COUNTY BOARD OF RECOVERY AND MENTAL HEALTH SERVICES WHICH OFFER SAFE, AFFORDABLE, AND PERMANENT INDEPENDENT LIVING. ADDITIONALLY, COMMUNITY HOUSING PROVIDES SUBSIDIZED HOUSING TO ELIGIBLE CLIENTS IN INDEPENDENT APARTMENTS WITH PRIVATE LANDLORDS. THE AGENCY ALSO OFFERS A SUBSIDY FOR SUPERVISED ADULT CARE FACILITIES. DURING 2025, COMMUNITY HOUSING PROVIDED 8 VOUCHERS FOR SUBSIDIZED HOUSING AND 22 SUBSIDIES FOR ADULT CARE FACILITIES.Expenses $939,601 · grants $216,873 · revenue $168,112
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0207889
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $444,609
- Income (IRS master file)
- $1,125,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,125,160 | $1,075,185 | $444,609 | XML |
| 990 | June 2024 | $975,261 | $974,964 | $408,227 | XML |
| 990 | June 2023 | $1,135,337 | $1,169,555 | $424,653 | XML |
| 990 | June 2022 | $1,220,035 | $1,152,709 | $437,436 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0207889).
Questions about COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED
- What is the EIN of COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED?
- The employer identification number (EIN) of COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED is 20-0207889.
- Is COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED?
- The 990 for the year ended June 30, 2025 names MICHELLE MASON.
- Who are the officers and directors of COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,125,160, expenses of $1,075,185 and total assets of $444,609 at year end.
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All nonprofits in TROY · Ohio · Mental health and crisis intervention