Columbia Community Housing Trust
- Assets
- $3.0m
- Revenue
- $15.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 12/2014
- Data as of
- 12/2021
- EIN
- 46-3751945
Organization Overview
Columbia Community Housing Trust is located in Columbia, MO. The organization was established in 2014. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, 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. Columbia Community Housing Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Columbia Community Housing Trust generated $15.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (49.5%) each year. All expenses for the organization totaled $12.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AFFORDABLE HOUSING FOR HOMEOWNERSHIP AND AFFORDABLE RENTAL HOUSING FOR LOW-INCOME HOUSING. ACQUIRE UNDEVELOPED REAL ESTATE THROUGH DONATIONS AND HOLD SAID REAL ESTATE FOR FUTURE DEVELOPMENT OF AFFORDABLE HOUSING. TWO DONATED HOMES ARE CURRENTLY RENTED TO QUALIFIED LOW-INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2013, THE CITY OF COLUMBIA, MISSOURI DONATED TWO HOMES RENOVATED WITH A NEIGHBORHOOD STABILIZATION PROGRAM GRANT. THESE HOMES ARE NOW BEING RENTED TO QUALIFIED LOW-INCOME FAMILIES. FUNDS WERE ALSO USED TO DEVELOP ADDITIONAL AFFORDABLE RENTAL HOUSING FOR LOW-INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Cole Executive Director | Officer | 0 | $0 |
Bob Hutton President | Trustee | 0 | $0 |
Robin Wenneker Vice President | Trustee | 0 | $0 |
Steve Calloway Treasurer | Trustee | 0 | $0 |
Jama Rahn Board Member | Trustee | 0 | $0 |
Rigel Oliveri Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,675 |
| Total Program Service Revenue | $11,061 |
| Investment income | $3,130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,866 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $944 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,507 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,400 |
| Insurance | $701 |
| All other expenses | $0 |
| Total functional expenses | $12,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,178 |
| Savings and temporary cash investments | $115,565 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,561 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,568,558 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $211,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,979,429 |
| Accounts payable and accrued expenses | $1,805 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,220 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,025 |
| Net assets without donor restrictions | $2,860,839 |
| Net assets with donor restrictions | $115,565 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,979,429 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Housing Partnership Inc Louisville, KY | $43,644,315 | $10,025,390 |
Habitat For Humanity Of Kansas City Kansas City, MO | $24,127,378 | $10,262,500 |
Lake View Towers Residents Association Inc Chicago, IL | $58,558,713 | $9,007,735 |
Mccalls Community Homes Inc Ada, OK | $3,788,949 | $9,810,630 |
Guardian Center Inc Ooltewah, TN | $1,527,267 | $10,632,560 |
24 1 Community Land Trust Pine Lawn, MO | $28,090,880 | $9,459,445 |
Habitat For Humanity Of Metro Louisville Inc Louisville, KY | $17,692,701 | $8,716,107 |
Westside Health Authority Chicago, IL | $12,986,487 | $7,436,512 |
Community Housing Advocacy And Development Wheaton, IL | $43,551,754 | $7,307,138 |
House Of David Preservation Inc Kansas City, MO | $38,466,144 | $5,021,226 |
Affordable Housing Network Inc Cedar Rapids, IA | $25,730,785 | $5,702,234 |
Anawim Housing Des Moines, IA | $12,399,814 | $6,675,013 |