Cjca Development Inc
- Assets
- $3.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Jefferson City, MO
- Founding
- 07/2019
- Data as of
- 06/2022
- EIN
- 83-4492634
Organization Overview
Cjca Development Inc is located in Jefferson City, MO. The organization was established in 2019. According to its NTEE Classification (L12) the organization is classified as: Fund Raising & Fund Distribution, 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. Cjca Development 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 06/2022, Cjca Development Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $102.7k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CJCA DEVELOPS AND OWNS LOW INCOME AND SUBSIDIZED HOUSING FACILITIES FOR THE BENEFIT OF INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL HEALTH DISABILITIES. THE ORGANIZATION'S FACILITIES WILL BE CONSTRUCTED OVER THE NEXT TWO YEARS AND WILL EVENTUALLY HOUSE APPROXIMATELY 30 INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUR DUPLEX UNITS AT THE MCKEE DEVELOPMENT SITE IN COLUMBIA MISSOURI WERE COMPLETED IN 2020 AND 2021. THESE DUPLEXES WERE RENTED TO 8 QUALIFYING INDIVIDUALS. RENT SUBSIDIES OF 37,731 WERE RECEIVED FROM NEW HORIZONS COMMUNITY SUPPORT SERVICES. AS A RESULT OF THE SUBSIDY, THE TENANTS PAID 43% OF THE FAIR RENTAL VALUE OF EACH DUPLEX UNIT, ON AVERAGE.
CONSTRUCTION ON HARMONY APARTMENTS IN JEFFERSON CITY WAS COMPLETED DURING THE 2022 FISCAL YEAR. THE FACILITY HOUSES 15 SUBSIDIZED APARTMENTS, AS WELL AS AN ADMINISTRATIVE UNITAND A COMMON MEETING ROOM. DURING FISCAL YEAR 2022, RENT SUBSIDIES TOTALING 13,392 WERE RECEIVED FROM NEW HORIZONS COMMUNITY SUPPORT SERVICES. AS A RESULT OF THE SUBSIDY, THE TENANTS PAID 47% OF THE FAIR RENTAL VALUE OF EACH RENTAL UNIT, ON AVERAGE.
THE COLUMBIA BUSINESS LOOP DEVELOPMENT HAS BEEN PURCHASED TO CONSTRUCT SUBSIDIZED RENTAL PROPERTY. DEMOLITION AND CONSTRUCTION ACTIVITIES ON THE NEW FACILITY BEGAN IN THE JUNE 30, 2022 FISCAL YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chi L Cheung President | Officer | 0.25 | $0 |
Andrea P Cheung Secretary/tr | Officer | 0.25 | $0 |
Stephen Buchholz Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,213,667 |
| 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 | $1,213,667 |
| Total Program Service Revenue | $41,794 |
| Investment income | $0 |
| 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 | $1,255,461 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $700 |
| 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 | $4,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,146 |
| 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 | $29,013 |
| Insurance | $14,785 |
| All other expenses | $0 |
| Total functional expenses | $102,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,712 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,560,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,326 |
| Total assets | $3,790,914 |
| Accounts payable and accrued expenses | $47,357 |
| 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 | $0 |
| Other liabilities | $7,433 |
| Total liabilities | $54,790 |
| Net assets without donor restrictions | $3,736,124 |
| 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 | $3,790,914 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cjca Development Inc has recieved totaling $32,544.
| Awarding Organization | Amount |
|---|---|
New Horizons Community Support Services Inc Jefferson City, MO PURPOSE: PROGRAM SUPPORT | $32,544 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Housing Affordability Trust Nashville, TN | $52,052,062 | $6,258,607 |
Eastern Eight Community Development Corporation Johnson City, TN | $18,111,272 | $3,788,608 |
Community Initatives Inc Chicago, IL | $14,770,458 | $3,114,149 |
Smc Equipment Inc Stillwater, OK | $13,228,589 | $317,696 |
Tabitha Alf Real Estate Holding Inc Lincoln, NE | $7,372,633 | $661,350 |
Western Home Foundation Cedar Falls, IA | $4,665,350 | $1,131,480 |
Operation Rapid Response Inc Lansing, KS | $31,744 | $536,615 |
Omaha Shelter For Homeless Trust Omaha, NE | $2,869,494 | $382,228 |
Kingswood Senior Living Community Foundation Kansas City, MO | $1,424,825 | $366,812 |
Southwest Iowa Housing Trust Fund Inc Atlantic, IA | $249,762 | $246,759 |
Waterloo Housing Trust Fund Waterloo, IA | $75,553 | $195,062 |
Fayette County Citizens For Progress Inc Somerville, TN | $1,355,978 | $156,426 |