Columbia Non-Profit Housing
- Assets
- $11.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Vancouver, WA
- Founding
- 09/1982
- Data as of
- 12/2022
- EIN
- 91-1139827
Organization Overview
Columbia Non-Profit Housing is located in Vancouver, WA. The organization was established in 1982. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, 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 Non-Profit 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 12/2022, Columbia Non-Profit Housing generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 22.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COLUMBIA NON-PROFIT HOUSING IS THE SPONSORING ORGANIZATION FOR SEVERAL NON-PROFIT SINGLE ASSET ENTITY AFFORDABLE HOUSING PROJECTS DEVELOPED IN CLARK COUNTY UNDER THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 AND 811 PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGLUND MANOR - AN UNSUBSIDIZED 29-UNIT APARTMENT COMPLEX BUILT IN 1989 FOR SENIORS AGED 55 AND ABOVE IN VANCOUVER, WASHINGTON. CASCADE TERRACE - TWO TRIPLEXES PROVIDING SHARED HOUSING TO CHRONICALLY MENTALLY ILL PERSONS AT A VERY AFFORDABLE RATE. TENANTS PAY OPERATING COSTS OF THE PROJECT ONLY. CONSTRUCTION GRANTS WERE PROVIDED BY THE WASHINGTON STATE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT AND BY THE CLARK COUNTY HOME PROGRAM. FIRST HOME LOAN: A LOW-INCOME FIRST-TIME HOMEBUYER PROGRAM WITH ASSISTANCE BEING PROVIDED TO THE HOMEBUYER IN THE FORM OF A SILENT SECOND MORTGAGE, REDUCING THEIR PAYMENT ON THE FIRST MORTGAGE, RESULTING IN AFFORDABLE HOME OWNERSHIP IN CLARK AND COWLITZ COUNTIES. THE PROGRAM IS FUNDED BY SEVERAL AGENCIES INCLUDING THE CITY OF VANCOUVER, THE CITY OF LONGVIEW, CLARK COUNTY, AND THE STATE OF WASHINGTON. DEVELOPMENT PROGRAMS: CNPH INCURRED EXPENSES RELATING TO THE PRE- DEVELOPMENT STAGE OF ONE POTENTIAL NEW AFFORDABLE HOUSING PROJECTS IN CLARK COUNTY.
ENGLUND MANOR - AN UNSUBSIDIZED 29-UNIT APARTMENT COMPLEX BUILT IN 1989 FOR SENIORS AGED 55 AND ABOVE IN VANCOUVER, WASHINGTON. CASCADE TERRACE - TWO TRIPLEXES PROVIDING SHARED HOUSING TO CHRONICALLY MENTALLY ILL PERSONS AT A VERY AFFORDABLE RATE. TENANTS PAY OPERATING COSTS OF THE PROJECT ONLY. CONSTRUCTION GRANTS WERE PROVIDED BY THE WASHINGTON STATE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT AND BY THE CLARK COUNTY HOME PROGRAM. FIRST HOME LOAN: A LOW-INCOME FIRST-TIME HOMEBUYER PROGRAM WITH ASSISTANCE BEING PROVIDED TO THE HOMEBUYER IN THE FORM OF A SILENT SECOND MORTGAGE, REDUCING THEIR PAYMENT ON THE FIRST MORTGAGE, RESULTING IN AFFORDABLE HOME OWNERSHIP IN CLARK AND COWLITZ COUNTIES. THE PROGRAM IS FUNDED BY SEVERAL AGENCIES INCLUDING THE CITY OF VANCOUVER, THE CITY OF LONGVIEW, CLARK COUNTY, AND THE STATE OF WASHINGTON. DEVELOPMENT PROGRAMS: CNPH INCURRED EXPENSES RELATING TO THE PRE- DEVELOPMENT STAGE OF ONE POTENTIAL NEW AFFORDABLE HOUSING PROJECTS IN CLARK COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Derenzo Chair | Trustee | 1 | $0 |
Jim David Vice Chair | Trustee | 1 | $0 |
Lisa Thompson Secretary Tr | Trustee | 1 | $0 |
Sharif Burdzik Director | Trustee | 1 | $0 |
Samantha Waldbauer Director | Trustee | 1 | $0 |
Susan Derenzo Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $768,296 |
| 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 | $768,296 |
| Total Program Service Revenue | $318,834 |
| Investment income | $58,470 |
| 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 | $1,145,600 |
| 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 | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,432 |
| Insurance | $33,991 |
| All other expenses | $13,043 |
| Total functional expenses | $1,143,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,242,486 |
| Savings and temporary cash investments | $534,993 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,503 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,598,741 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $313 |
| Net Land, buildings, and equipment | $4,324,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,704,180 |
| Total assets | $11,445,574 |
| Accounts payable and accrued expenses | $1,524,683 |
| Grants payable | $29,600 |
| Deferred revenue | $1,142,355 |
| 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 | $3,008,473 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,887 |
| Total liabilities | $5,759,998 |
| Net assets without donor restrictions | $2,313,587 |
| Net assets with donor restrictions | $3,371,989 |
| 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 | $11,445,574 |