Columbia Community Housing Trust
- Assets
- $4.5m
- Revenue
- $241.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 12/2014
- Data as of
- 12/2023
- 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 12/2023, Columbia Community Housing Trust generated $241.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 35.6% each year . All expenses for the organization totaled $103.4k during the year ending 12/2023. 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
2023
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. THE CCHT WAS ALSO AWARDED GRANT FUNDING TO ASSIST THE COMMUNITY IN FORMULATING A COMPREHENSIVE PLAN TO ADDRESS HOMELESSNESS IN 2022 AND 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Hutton President | Trustee | 1 | $0 |
Robin Wenneker Vice President | Trustee | 1 | $0 |
Rigel Oliveri Secretary | Trustee | 1 | $0 |
Steve Calloway Treasurer | Trustee | 1 | $0 |
Jama Rahn Board Member | Trustee | 1 | $0 |
Randy Cole Executive Director | Officer | 1 | $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 | $109,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,220 |
| Total Program Service Revenue | $46,377 |
| Investment income | $85,792 |
| 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 | $241,389 |
| 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 | $870 |
| Fees for services: Legal | $3,350 |
| Fees for services: Accounting | $5,638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,225 |
| Advertising and promotion | $0 |
| Office expenses | $4 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,263 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,400 |
| Insurance | $894 |
| All other expenses | $0 |
| Total functional expenses | $103,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,591 |
| Savings and temporary cash investments | $1,054,979 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,748,031 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $631,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,501,198 |
| Accounts payable and accrued expenses | $1,526 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $740 |
| 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 | $2,266 |
| Net assets without donor restrictions | $3,443,953 |
| Net assets with donor restrictions | $1,054,979 |
| 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 | $4,501,198 |