Southside Columbian Home Assn
- Assets
- $366.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Chatham, IL
- Founding
- 02/1959
- Data as of
- 12/2021
- EIN
- 37-6054027
Organization Overview
Southside Columbian Home Assn is located in Chatham, IL. The organization was established in 1959. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Columbian Home Assn is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Southside Columbian Home Assn generated $93.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 39.5% each year . All expenses for the organization totaled $69.9k during the year ending 12/2021. While expenses have increased by 10.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TITLE HOLDING ENTITY AND OPERATION OF FACILITY FOR THE USE OF ENTITY MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seth Warren President | 5 | $0 | |
Jillian Murphy Vice President | 5 | $0 | |
Gregg Trello Treasurer | 5 | $0 | |
Michael Kelly Secretary | 5 | $0 | |
Michael Fiaush Vice President | 5 | $0 | |
Robert Flesher Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $18,887 |
| Investment income | $29,582 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $37,679 |
| Other Revenue | $29 |
| Total Revenue | $93,081 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $31,948 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $37,950 |
| Total expenses | $69,898 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,739 |
| Other assets | $0 |
| Total assets | $366,927 |
| Total liabilities | $489,576 |
| Net assets or fund balances | -$122,649 |
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