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Community Housing Services

Village North 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
$755k (2023)

Expenses
$889k (2023)

Total Assets
$3.25M (2023)

Total Liabilities
$88.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$755,368
Expenses
$889,027
Net Income
-$133,659
Net Assets
$3,163,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $747,343
98.9%
Investment Income $5,993
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,032
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,252,006
Total Liabilities $88,278
Net Assets $3,163,728
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
$759,083
Expenses
$808,962
Net Income
-$49,879
Net Assets
$3,297,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $751,320
99.0%
Investment Income $823
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,940
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,323,177
Total Liabilities $25,790
Net Assets $3,297,387
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
$733,201
Expenses
$839,627
Net Income
-$106,426
Net Assets
$3,347,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $725,879
99.0%
Investment Income $209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,113
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,389,443
Total Liabilities $42,177
Net Assets $3,347,266
Compensation
Key Employees and Officers Compensation Related Other
Carlise Carroll (Secretary) $0 $0 $0
Philip Carroll (President) $0 $0 $0
Michael Hughes (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,809
Expenses
$829,913
Net Income
-$93,104
Net Assets
$3,453,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $731,815
99.3%
Investment Income $317
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,677
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,535,775
Total Liabilities $82,083
Net Assets $3,453,692
Compensation
Key Employees and Officers Compensation Related Other
Carlise 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
$734,855
Expenses
$843,714
Net Income
-$108,859
Net Assets
$3,546,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $726,726
98.9%
Investment Income $901
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,228
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,733,700
Total Liabilities $186,904
Net Assets $3,546,796
Compensation
Key Employees and Officers Compensation Related Other
Carlise 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
$682,197
Expenses
$927,757
Net Income
-$245,560
Net Assets
$3,655,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $672,074
98.5%
Investment Income $514
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,609
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,078,238
Total Liabilities $422,583
Net Assets $3,655,655
Compensation
Key Employees and Officers Compensation Related Other
Philip Carroll (President) $0 $0 $0
Kenneth Patterson (Vice Preside) $0 $0 $0
Carlise Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,993
Expenses
$833,225
Net Income
-$184,232
Net Assets
$3,901,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $645,185
99.4%
Investment Income $744
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,064
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,465,456
Total Liabilities $564,241
Net Assets $3,901,215
Compensation
Key Employees and Officers Compensation Related Other
Philip Carroll (President) $0 $0 $0
Kenneth Patterson (Vice Preside) $0 $0 $0
Carlise Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,321
Expenses
$764,231
Net Income
-$132,910
Net Assets
$4,077,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $624,137
98.9%
Investment Income $735
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,449
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,282,338
Total Liabilities $204,399
Net Assets $4,077,939
Compensation
Key Employees and Officers Compensation Related Other
Philip Carroll (President) $0 $0 $0
Kenneth Patterson (Vice Preside) $0 $0 $0
Carlise Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,116
Expenses
$692,837
Net Income
-$77,721
Net Assets
$4,186,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $608,860
99.0%
Investment Income $695
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,561
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,260,045
Total Liabilities $73,299
Net Assets $4,186,746
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
$649,320
Expenses
$673,191
Net Income
-$23,871
Net Assets
$3,991,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $635,436
97.9%
Investment Income $563
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,321
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,058,513
Total Liabilities $66,723
Net Assets $3,991,790
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
$697,171
Expenses
$634,062
Net Income
$63,109
Net Assets
$4,015,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $640,417
91.9%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,625
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,106,330
Total Liabilities $90,669
Net Assets $4,015,661
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
Jeanne Patterson (Board Member) $0 $0 $0
Maris Allen (Board Member) $0 $0 $0
Jan Barnett (Board Member) $0 $0 $0
David Olson (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,010
Expenses
$640,645
Net Income
$29,365
Net Assets
$3,952,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $623,760
93.1%
Investment Income $131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,119
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,130,139
Total Liabilities $177,587
Net Assets $3,952,552

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,923
Expenses
$521,910
Net Income
$140,013
Net Assets
$3,923,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $624,114
94.3%
Investment Income $495
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,314
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,148,602
Total Liabilities $225,415
Net Assets $3,923,187

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

Fiscal Year Ending Dec.
2002

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.
2001

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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