Community Housing Services Of Wichita-Sedgwick County Inc in Wichita, Kansas (KS)

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Community Housing Services Of Wichita-Sedgwick County Inc
Employer Identification Number (EIN)481169667
Name of OrganizationCommunity Housing Services Of Wichita-Sedgwick County Inc
Address300 N Mead St Ste 200, Wichita, KS 67202-2745
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Low and moderate income housing
SubsectionCharitable Organization
Ruling Date11/1995
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 Period12/2011
Assets$0
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,677,905
Amount of Income$127,032
Form 990 Revenue Amount$98,954
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2011: $127,032
Community Housing Services Of Wichita-Sedgwick County Inc: 

 $127,032
Other organizations performing similar types of work: 

 $141,278

Assets in 2011: $1,677,905
This organization: 

 $1,677,905
Other organizations performing similar types of work: 

 $740,093

Expenses in 2011: $1,124,876
This organization: 

 $1,124,876
Other organizations performing similar types of work: 

 $124,074

Income to expenses ratio in 2011: 0.1
Community Housing Services Of Wichita-Sedgwick County Inc: 

 0.1
Other organizations performing similar types of work: 

 0.7

Expenses allocated to program services in 2006: 93.2%
Community Housing Services Of Wichita-Sedgwick County Inc: 

 93.2%
Other organizations performing similar types of work: 

 91.8%

Employees paid over $50,000 in 2006: 12.5%
This organization: 

 12.5%
Other organizations performing similar types of work: 

 3.1%

Grants share in income in 2011: 0.6%
This organization: 

 0.6%
Other organizations performing similar types of work: 

 3.7%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$98,954
Contributions, Gifts, Grants and Other Similar Amounts$600
Program Service Revenue$82,553
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$38,111
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-22,810
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $5,268
Less: cost or other basis and sales expenses (Securities / Other)$0 / $28,078
Gain or (loss) (Securities / Other)$0 / $-22,810
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$500
Statement of Functional Expenses (for 2011)
Total functional expenses$1,124,876
Compensation of current officers, directors, trustees, and key employees$20,000
Other salaries and wages$77,193
Payroll taxes$13,304
Professional fundraising services$0
Other$1,014,379
Balance Sheet (for 2011)
Total assets$0
Total liabilities$0
Total net assets or fund balances$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,500,963
Gifts, grants, contributions, and membership fees received$1,225,068
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$275,895
Gross receipts from related activities, etc.$237,100
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20022003200420052006
Total revenue$518,603$607,679$703,722$617,232$665,102
Contributions, gifts, grants, and similar amounts received$383,965$487,799$573,424$478,339$543,185
Contributions to donor advised funds$0
Direct public support$59,459$70,083$117,648$39,618$115,816
Indirect public support$0$0$0$0$0
Government contributions (grants)$324,506$417,716$455,776$438,721$427,369
Program service revenue including government fees and contracts$82,301$47,150$84,555$120,163$98,948
Membership dues and assessments$975$550$1,945$900$520
Interest on savings and temporary cash investments$34,875$36,491$3,152$12,630$18,733
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$16,487$35,689$40,646$5,200$3,716
Total expenses$318,928$394,968$477,596$486,491$561,261
Program services$290,226$366,868$445,025$453,135$522,966
Management and general$28,702$28,100$32,571$33,356$38,295
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$1,004,486$1,217,197$1,443,323$1,574,064$1,677,905
Excess or (deficit) for the year$199,675$212,711$226,126$130,741$103,841
Net assets or fund balances at beginning of year$804,811$1,004,486$1,217,197$1,443,323$1,574,064
Other changes in net assets or fund balances$0$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$561,261$522,966$38,295$0
Grants paid from donor advised funds$0
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.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
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)$0$0$0$0
Salaries and wages of employees not included above$246,160$224,006$22,154$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$10,939$9,954$985$0
Payroll taxes$20,019$18,217$1,802$0
Professional fundraising fees$0$0$0$0
Accounting fees$29,435$26,786$2,649$0
Legal fees$0$0$0$0
Supplies$20,252$18,429$1,823$0
Telephone$5,215$4,746$469$0
Postage and shipping$0$0$0$0
Occupancy$31,225$28,415$2,810$0
Equipment rental and maintenance$7,452$6,781$671$0
Printing and publications$1,777$1,617$160$0
Travel$13,914$12,662$1,252$0
Conferences, conventions, and meetings$18,339$16,688$1,651$0
Interest$0$0$0$0
Depreciation, depletion, etc.$3,850$3,504$346$0
Other expenses not covered above$152,684$151,161$1,523$0
Balance Sheets
20022003200420052006
Total assets$1,217,477$1,780,756$2,349,882$2,510,451$2,444,845
Cash - non-interest-bearing$67,320$136,832$192,434$370,769$172,908
Savings and temporary cash investments$195,497$398,646$440,081$402,759$533,940
Accounts receivable less allowance for doubtful accounts$5,112$24,526$48,710$56,552$33,325
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$76,950$37,954$42,406$31,583$51,599
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$601,920$967,904$1,328,987$1,454,692$1,421,462
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$3,875$2,664$2,664$3,112$3,112
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$12,921$212,230$294,600$190,984$228,499
Other assets, including program-related investments$253,882$0$0$0$0
Total liabilities$212,991$563,559$906,559$936,387$766,940
Accounts payable and accrued expenses$114,044$148,143$159,472$104,093$94,462
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$46,668$26,668$6,668$0$0
Other liabilities$52,279$388,748$740,419$832,294$672,478
Total liabilities and net assets/fund balances$1,217,477$1,780,756$2,349,882$2,510,451$2,444,845
Total net assets or fund balances$1,004,486$1,217,197$1,443,323$1,574,064$1,677,905
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20022003200420052006
Total revenue$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20022003200420052006
Total expenses$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
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?No
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?No
Does the organization have a written conflict of interest policy?Yes
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)?No
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$3
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20068
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$22,449$99,468
Program service revenue
Program service revenue 1000000$000$0$34,668
Program service revenue 2000000$000$0$42,410
Program service revenue 3000000$000$0$21,870
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$520
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)$18,733$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$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$3,716$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
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 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$69,748$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 2006)
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?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
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
20012002200320042005
Total$424,810$482,453$639,342$783,834$606,389
Gifts, grants, and contributions received$348,002$347,815$519,462$653,536$467,496
Membership fees received$620$975$550$1,945$900
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$30,320$82,301$47,150$46,714$11,317
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$33,559$34,875$36,491$40,993$53,471
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$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$0$0$0
Other income$12,309$16,487$35,689$40,646$73,205
Lobbying Expenditures by Electing Public Charities (for 2006)
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Vf Affordable Housing Inc448 Depot St Ne, Christiansbrg, VA 24073-2050VA2000-11$716,864
2Vine Street Manor Housing Corp2300 Flora, Kansas City, MO 64108MO2004-03$366,819
3Community Housing Services Of Wichita-Sedgwick County Inc300 N Mead St Ste 200, Wichita, KS 67202-2745KS1995-11$127,032
4Preservingus6800 West 64th Street, Overland Park, KS 66202KS2009-10$1,722,926
5Stepstone Inc1329 S Bluffview St, Wichita, KS 67218-3031KS1996-04$634,322
6Tha Inc2010 Se California Ave, Topeka, KS 66607-1444KS2004-07$319,834
7Macarthur Manor Senior Residences Inc2145 N Topeka St, Wichita, KS 67214-1140KS2009-03$207,144
8Douglas County Housing Inc1600 Haskell Ave, Lawrence, KS 66044-4329KS2003-10$35,260
9Topeka Area Accessible Housing Industries501 Sw Jackson St, Topeka, KS 66603-3344KS2004-12$9,100
10Bluestem Development Inc3001 Ivy Dr, N Newton, KS 67117KS2014-06$0
11Clay Center Affordable Housing Inc330 West Court Street, Clay Center, KS 67432KS2008-06$0
12Ha Properties Incorporated1600 N Lorraine St Ste 208, Hutchinson, KS 67501-5600KS2004-01$0
13Heartland Community Of Topeka Inc3201 Sw 93rd St, Wakarusa, KS 66546-9665KS2008-03$0
14House Rescue Corporation3848 West 143rd Terrace, Leawood, KS 66224KS2005-08$0
15Housing Authority Of The City Of Fredonia Kansas519 S 15th Street, Fredonia, KS 66736-2070KS2012-03$0
16Moorish Development Corporation2731 N Beacon Hill Ct, Wichita, KS 67220-4222KS2004-10$0
17Parsons Housing Authority Inc1900 Belmont, Parsons, KS 67357KS2007-08$0
18The Sedgwick County Area Nonprofit Community Housing Organization Inc, Sancho3033 W 2nd St N, Wichita, KS 67203-5321KS1994-07$0
19Topeka City Homes Inc3630 Sw Plass Ave Apt D, Topeka, KS 66611-2592KS2001-09$0
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Number of organizations performing similar types of work
Alaska15
Alabama79
Arkansas52
Arizona71
California590
Colorado62
Connecticut70
District of Columbia39
Delaware21
Florida278
Georgia199
Hawaii37
Iowa49
Idaho18
Illinois189
Indiana97
Kansas30
Kentucky63
Louisiana165
Massachusetts149
Maryland116
Maine37
Michigan201
Minnesota80
Missouri91
Mississippi47
Montana28
North Carolina133
North Dakota11
Nebraska34
New Hampshire15
New Jersey159
New Mexico19
Nevada27
New York431
Ohio189
Oklahoma55
Oregon47
Pennsylvania186
Rhode Island30
South Carolina70
South Dakota22
Tennessee105
Texas313
Utah33
Virginia114
Vermont10
Washington71
Wisconsin64
West Virginia23
Wyoming10
International36
Total5,080

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