Community Outreach Housing
- Assets
- $1.3m
- Revenue
- $726.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Whitney, TX
- Founding
- 03/2015
- Data as of
- 12/2023
- EIN
- 47-1872559
Organization Overview
Community Outreach Housing is located in Whitney, TX. The organization was established in 2015. 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. Community Outreach Housing 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, Community Outreach Housing generated $726.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $397.7k during the year ending 12/2023. While expenses have increased by 15.1% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AND HOST THE COMMUNITY WITH EXCEPTIONAL OUTREACH IN PROVIDING A MULTI-CULTURAL LOW INCOME HOUSING TO ALL WHO FAIRLY QUALIFY
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME HOUSING PROGRAM. WE PURCHASE, RENOVATE, AND PROVIDE HOUSING TO LOW-TO-MODERATE INCOME FAMILIES
LOW INCOME HOUSING PROGRAM. WE PURCHASE, RENOVATE, AND PROVIDE HOUSING TO LOW-TO-MODERATE INCOME FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamra Gardner Executive Di | Trustee | 20 | $0 |
Paula Christian Treasurer | Officer | $0 | |
Madison Emsoff President | Officer | $0 | |
Anthony Fant Board Member | Officer | $0 | |
Rick Gobert Board Member | Officer | $0 | |
Kelli Hendrixson Board Member | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,356 |
| Noncash contributions included in lines 1a–1f | $25,147 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,606 |
| Total Program Service Revenue | $132,898 |
| Investment income | $2,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $418,704 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $726,408 |
| 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 | $38,866 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,973 |
| Fees for services: Management | $946 |
| Fees for services: Legal | $1,664 |
| Fees for services: Accounting | $8,846 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,340 |
| Office expenses | $1,316 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,314 |
| Travel | $2,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,839 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,307 |
| Insurance | $2,899 |
| All other expenses | $98,523 |
| Total functional expenses | $397,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,321 |
| Prepaid expenses and deferred charges | $1,185 |
| Net Land, buildings, and equipment | $1,109,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,256,068 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $311,591 |
| Other liabilities | $413,365 |
| Total liabilities | $724,956 |
| Net assets without donor restrictions | $531,112 |
| Net assets with donor restrictions | $0 |
| 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 | $1,256,068 |