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Community Housing Services Monticello 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.

Summary charts: organization finances over time

Revenue
$341k (2024)

Expenses
$352k (2024)

Total Assets
$1.01M (2024)

Total Liabilities
$660k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,302
Expenses
$351,532
Net Income
-$10,230
Net Assets
$347,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $336,888
98.7%
Investment Income $1,548
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,866
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,008,407
Total Liabilities $660,477
Net Assets $347,930
Compensation
Key Employees and Officers Compensation Related Other
Philip Carroll (President) $0 $0 $0
Michael Hughes (Vice President) $0 $0 $0
Carlise Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,602
Expenses
$318,294
Net Income
-$11,692
Net Assets
$358,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $302,207
98.6%
Investment Income $1,423
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,972
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,023,417
Total Liabilities $665,257
Net Assets $358,160
Compensation
Key Employees and Officers Compensation Related Other
Philip 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
$285,804
Expenses
$267,556
Net Income
$18,248
Net Assets
$369,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,581
99.6%
Investment Income $171
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,052
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,025,378
Total Liabilities $655,526
Net Assets $369,852
Compensation
Key Employees and Officers Compensation Related Other
Philip 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
$280,790
Expenses
$258,248
Net Income
$22,542
Net Assets
$351,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,363
98.8%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,401
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,029,430
Total Liabilities $677,826
Net Assets $351,604
Compensation
Key Employees and Officers Compensation Related Other
Philip 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
$264,809
Expenses
$249,883
Net Income
$14,926
Net Assets
$329,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,222
99.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,566
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,030,930
Total Liabilities $701,868
Net Assets $329,062
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (President) $0 $0 $0
Carlise S Carroll (Secretary) $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
$281,035
Expenses
$270,652
Net Income
$10,383
Net Assets
$314,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $279,487
99.4%
Investment Income $260
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,288
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,056,104
Total Liabilities $741,968
Net Assets $314,136
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (President) $0 $0 $0
Carlise S Carroll (Secretary) $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
$264,586
Expenses
$230,579
Net Income
$34,007
Net Assets
$303,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,773
99.3%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,737
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,049,083
Total Liabilities $745,330
Net Assets $303,753
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (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
$268,174
Expenses
$243,026
Net Income
$25,148
Net Assets
$269,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,337
99.3%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,801
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,041,517
Total Liabilities $771,771
Net Assets $269,746
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (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
$256,230
Expenses
$246,265
Net Income
$9,965
Net Assets
$244,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $253,687
99.0%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,510
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,053,633
Total Liabilities $809,035
Net Assets $244,598
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (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
$215,388
Expenses
$245,919
Net Income
-$30,531
Net Assets
$234,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $246,409
> 100%
Investment Income $111
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,095
Net Inventory Sales $0
Other Revenue $2,963
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,041,422
Total Liabilities $806,789
Net Assets $234,633
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,782
Expenses
$232,917
Net Income
$33,865
Net Assets
$265,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,417
98.7%
Investment Income $251
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,114
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,076,191
Total Liabilities $811,027
Net Assets $265,164
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
$267,078
Expenses
$282,135
Net Income
-$15,057
Net Assets
$231,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $265,118
99.3%
Investment Income $354
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,606
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,054,887
Total Liabilities $823,588
Net Assets $231,299
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
$273,232
Expenses
$214,943
Net Income
$58,289
Net Assets
$246,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,813
98.7%
Program Services $0
Investment Income $395
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,024
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,083,573
Total Liabilities $837,217
Net Assets $246,356

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,680
Expenses
$209,272
Net Income
$72,408
Net Assets
$188,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,275
99.9%
Program Services $0
Investment Income $405
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,038,487
Total Liabilities $850,420
Net Assets $188,067

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.
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

What Is 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 »

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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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