Cha Low Income Services Inc
- Assets
- $748.1k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 07/2003
- Data as of
- 12/2023
- EIN
- 77-0601167
Organization Overview
Cha Low Income Services Inc is located in Columbia, MO. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cha Low Income Services Inc 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, Cha Low Income Services Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 6 years. 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 PROVIDE PROGRAMMING ACTIVITIES AND RESOURCES AND REFERRAL SERVICES DESIGNED TO HELP CHILDREN SUCCEED IN SCHOOL AND IN LIFE: TO SUPPORT FAMILIES WORKING TOWARD SELF SUFFICIENCY AND TO ASSIST THE ELDERLY AND PERSONS WITH DISABILITIES TO LIVE INDEPENDENTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COORDINATION BETWEEN CHA RESIDENTS AND COMMUNITY AGENCIES. TO SUPPLY A WIDE VARIETY OF PROGRAMMING INCLUDING SUPPORTIVE AND EMPLOYMENT SERVICES, PARENTING SUPPORT AND TRAINING, FINANCIAL LITERACY TRAINING, HOMEOWNERSHIP TRAINING, LICENSED AFTERSCHOOL AND SUMMER PROGRAMMING FOR STUDENTS IN GRADES K-12, INCLUDING POSITIVE YOUTH DEVELOPMENT. THESE ACTIVITIES SERVE MORE THAN 2,000 INDIVIDUALS EACH YEAR
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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 | $15,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,470 |
| Total Program Service Revenue | $983,501 |
| Investment income | $2,172 |
| 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 | $1,001,143 |
| 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 | $533,291 |
| Pension plan accruals and contributions | $8,520 |
| Other employee benefits | $78,586 |
| Payroll taxes | $41,273 |
| Fees for services: Management | $1,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $867 |
| Office expenses | $3,422 |
| Information technology | $15,567 |
| Royalties | $0 |
| Occupancy | $9,313 |
| Travel | $5,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,813 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,886 |
| Insurance | $5,128 |
| All other expenses | $0 |
| Total functional expenses | $1,011,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,227 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $113,368 |
| Accounts receivable, net | $1,612 |
| 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 | $12,035 |
| Net Land, buildings, and equipment | $590,894 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $748,136 |
| Accounts payable and accrued expenses | $260,116 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,297 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $669,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $931,413 |
| Net assets without donor restrictions | -$207,948 |
| Net assets with donor restrictions | $24,671 |
| 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 | $748,136 |