Change-All Souls Housing Corporation
- Assets
- $11.1m
- Revenue
- $716.6k
- Investments
- $3.7m
- Employees
- 0
- Location
- Washington, DC
- Founding
- 08/2014
- Data as of
- 12/2023
- EIN
- 52-1069333
Organization Overview
Change-All Souls Housing Corporation is located in Washington, DC. 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. Change-All Souls Housing Corporation 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, Change-All Souls Housing Corporation generated $716.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 7.5% 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 BUILD A HEALTHY, DIVERSE COMMUNITY IN OUR NEIGHBORHOODS BY DEVELOPING AND MAINTAINING AFFORDABLE HOUSING AND SERVICES TO RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILD AND PRESERVE AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Whitney Cooper Chair Until 6/2023, Then Director | OfficerTrustee | 5 | $0 |
Josephine Hodges Vice Chair | OfficerTrustee | 5 | $0 |
Megan Ryan Treasurer, Until 6/2023, Then Chair | OfficerTrustee | 5 | $0 |
David Eubanks Secretary Then Treasurer As Of 10/2023 | OfficerTrustee | 5 | $0 |
Nathaniel Cushman Director | Trustee | 5 | $0 |
Eleonor Elias-Lara Director Until 6/2023 | Trustee | 5 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $556,526 |
| Investment income | $60,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $99,675 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $716,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,946 |
| 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 | $0 |
| Fees for services: Legal | $7,154 |
| Fees for services: Accounting | $108,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,015 |
| Fees for services: Other | $55,422 |
| Advertising and promotion | $0 |
| Office expenses | $27,148 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,719 |
| Travel | $307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $198 |
| Interest | $244,975 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,297 |
| Insurance | $22,143 |
| All other expenses | $0 |
| Total functional expenses | $1,072,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,649 |
| Savings and temporary cash investments | $301,167 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $289,798 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,404 |
| Net Land, buildings, and equipment | $4,153,737 |
| Investments—publicly traded securities | $2,411,863 |
| Investments—other securities | $3,684,389 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,143,007 |
| Accounts payable and accrued expenses | $384,607 |
| 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 | $5,213,374 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,424 |
| Total liabilities | $5,611,405 |
| Net assets without donor restrictions | $5,531,602 |
| 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 | $11,143,007 |