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Community Housing Services Inc

Cedar Canyon Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$265k (2023)

Expenses
$350k (2023)

Total Assets
$853k (2023)

Total Liabilities
$2.55M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,141
Expenses
$350,119
Net Income
-$84,978
Net Assets
-$1,692,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,700
99.1%
Investment Income $2,076
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $365
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $853,460
Total Liabilities $2,545,764
Net Assets -$1,692,304
Compensation
Key Employees and Officers Compensation Related Other
Phlip Carroll (President) $0 $0 $0
Michael Hughes (Vice President) $0 $0 $0
Carlise Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,580
Expenses
$325,088
Net Income
-$74,508
Net Assets
-$1,607,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,799
99.3%
Investment Income $237
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,544
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $928,601
Total Liabilities $2,535,927
Net Assets -$1,607,326
Compensation
Key Employees and Officers Compensation Related Other
Phlip Carroll (President) $0 $0 $0
Michael Hughes (Vice President) $0 $0 $0
Carlise Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,422
Expenses
$329,280
Net Income
-$87,858
Net Assets
-$1,532,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,465
99.6%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $885
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,001,119
Total Liabilities $2,533,937
Net Assets -$1,532,818
Compensation
Key Employees and Officers Compensation Related Other
Phlip Carroll (President) $0 $0 $0
Michael Hughes (Vice President) $0 $0 $0
Carlise Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,627
Expenses
$296,637
Net Income
-$62,010
Net Assets
-$1,444,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,877
99.3%
Investment Income $161
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,589
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,075,392
Total Liabilities $2,520,352
Net Assets -$1,444,960
Compensation
Key Employees and Officers Compensation Related Other
Carlise S Carroll (Secretary) $0 $0 $0
Philip Carroll (President) $0 $0 $0
Michael Hughes (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,207
Expenses
$285,521
Net Income
-$50,314
Net Assets
-$1,382,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,208
98.7%
Investment Income $570
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,429
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,146,778
Total Liabilities $2,529,728
Net Assets -$1,382,950
Compensation
Key Employees and Officers Compensation Related Other
Carlise S Carroll (Secretary) $0 $0 $0
Philip Carroll (President) $0 $0 $0
Michael Hughes (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,352
Expenses
$308,694
Net Income
-$86,342
Net Assets
-$1,332,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,426
99.1%
Investment Income $382
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,544
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,239,253
Total Liabilities $2,571,889
Net Assets -$1,332,636
Compensation
Key Employees and Officers Compensation Related Other
Philip Carroll (President) $0 $0 $0
Kenneth W Patterson (Vice Preside) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,831
Expenses
$295,388
Net Income
-$101,557
Net Assets
-$1,246,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,774
99.5%
Investment Income $272
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $785
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,305,960
Total Liabilities $2,552,254
Net Assets -$1,246,294
Compensation
Key Employees and Officers Compensation Related Other
Philip Carroll (President) $0 $0 $0
Kenneth W Patterson (Vice Preside) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,149
Expenses
$257,321
Net Income
-$89,172
Net Assets
-$1,144,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,242
99.5%
Investment Income $252
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $655
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,396,042
Total Liabilities $2,540,779
Net Assets -$1,144,737
Compensation
Key Employees and Officers Compensation Related Other
Philip Carroll (President) $0 $0 $0
Kenneth W Patterson (Vice Preside) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,674
Expenses
$279,844
Net Income
-$123,170
Net Assets
-$1,055,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,971
98.3%
Investment Income $231
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,472
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,465,703
Total Liabilities $2,521,268
Net Assets -$1,055,565
Compensation
Key Employees and Officers Compensation Related Other
Philip Carroll (President) $0 $0 $0
Kenneth W Patterson (Vice President) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,348
Expenses
$258,892
Net Income
-$87,544
Net Assets
-$932,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,070
97.5%
Investment Income $201
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,077
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,539,850
Total Liabilities $2,472,245
Net Assets -$932,395
Compensation
Key Employees and Officers Compensation Related Other
Philip Carroll (President) $0 $0 $0
Kenneth W Patterson (Vice President) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,863
Expenses
$254,270
Net Income
-$54,407
Net Assets
-$844,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,620
96.9%
Investment Income $155
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,088
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,614,755
Total Liabilities $2,459,606
Net Assets -$844,851
Compensation
Key Employees and Officers Compensation Related Other
Philip Carroll (President) $0 $0 $0
Kenneth W Patterson (Vice President) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,073
Expenses
$252,479
Net Income
-$44,406
Net Assets
-$790,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,669
97.4%
Investment Income $201
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,203
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,689,797
Total Liabilities $2,480,241
Net Assets -$790,444

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,748
Expenses
$250,334
Net Income
-$60,586
Net Assets
-$746,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,540
97.8%
Investment Income $333
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,875
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,766,912
Total Liabilities $2,512,950
Net Assets -$746,038

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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