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Nonprofit · EIN 20-0207889

COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED

Tax-exempt · TROY, OH 45373

Financials

$1.1M$1.2M2022$975K$975K2023$1.1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,125,160$1,075,185$49,975$444,609$71,944$372,665
June 30, 2024990$975,261$974,964$297$408,227$85,537$322,690
June 30, 2023990$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.

NameTitleHours / weekCompensation
REBECCA SOUSICKCHAIR
Trustee or director, Officer
1$0
SUSAN LIBBEETREASURER/VICE CHAIR
Trustee or director, Officer
1$0
ERIC N ROBERTSBOARD MEMBER
Trustee or director
1$0
DIANN RODIGUESBOARD MEMBER
Trustee or director
1$0
JULIE CLAYBOARD MEMBER
Trustee or director
1$0
MANDY MARTINBOARD MEMBER
Trustee or director
1$0
MICHELLE MASONDIRECTOR
Officer
40$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
REBECCA SOUSICKCHAIR
Trustee or director, Officer
1$0
SUSAN LIBBEETREASURER/VICE CHAIR
Trustee or director, Officer
1$0
ERIC N ROBERTSBOARD MEMBER
Trustee or director
1$0
DIANN RODIGUESBOARD MEMBER
Trustee or director
1$0
JULIE CLAYBOARD MEMBER
Trustee or director
1$0
MANDY MARTINBOARD MEMBER
Trustee or director
1$0
MICHELLE MASONDIRECTOR
Officer
40$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
JOSEPH PUMPHREYCHAIR
Trustee or director, Officer
1$0
LARRY THORNESECRETARY
Trustee or director, Officer
1$0
REBECCA SOUSICKCHAIR
Trustee or director, Officer
1$0
SUSAN LIBBEETREASURER/VICE CHAIR
Trustee or director, Officer
1$0
ERIC N ROBERTSBOARD MEMBER
Trustee or director
1$0
DIANN RODIGUESBOARD MEMBER
Trustee or director
1$0
JULIE CLAYBOARD MEMBER
Trustee or director
1$0
MICHELLE MASONDIRECTOR
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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
Assets (IRS master file)
$444,609
Income (IRS master file)
$1,125,160

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,125,160$1,075,185$444,609XML
990June 2024$975,261$974,964$408,227XML
990June 2023$1,135,337$1,169,555$424,653XML
990June 2022$1,220,035$1,152,709$437,436IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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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