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Nonprofiteer
← COLUMBIA HOUSING OPPORTUNITIES INC

Form 990 for tax year 2023

Filed by COLUMBIA HOUSING OPPORTUNITIES INC.

Totals

Total revenue
$49,073
Total expenses
$87,650
Contributions and grants received
$25,684
Grants paid
$0
Program service revenue
$23,278
Investment income
$111
Other revenue
$0
Total assets, end of year
$535,283
Total liabilities, end of year
$599,119
Net assets or fund balances, end of year
-$63,836
Program services expenses (Part IX)
$70,358
Management and general expenses
$17,292
Fundraising expenses
$0
Program service expenses (Part III)
$70,358

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $25,684

  • 2a · Program service revenue: RENTAL INCOME - REPRES

    total $23,278 · related or exempt $23,278

  • 3 · Investment income

    total $111 · excluded $111

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $9,700 · management and general $9,700

  • 13 · Office expenses

    total $7,592 · management and general $7,592

  • 16 · Occupancy

    total $20,819 · program services $20,819

  • 22 · Depreciation, depletion and amortization

    total $46,452 · program services $46,452

  • 24a · Other expenses: TAXES AND INSURANCE

    total $3,087 · program services $3,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,336 · end of year $11,037

  • 4 · Accounts receivable

    beginning of year $258 · end of year $258

  • 10a · Land, buildings and equipment: cost or other basis

    $1,159,915

  • 10b · Land, buildings and equipment: accumulated depreciation

    $653,579

  • 10c · Land, buildings and equipment, net

    beginning of year $552,788 · end of year $506,336

  • 15 · Other assets

    beginning of year $13,838 · end of year $17,652

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,904 · end of year $13,800

  • 21 · Escrow or custodial account liability

    beginning of year $917 · end of year $1,640

  • 23 · Secured mortgages and notes payable

    beginning of year $562,860 · end of year $562,860

  • 25 · Other liabilities

    beginning of year $20,798 · end of year $20,819

  • 27 · Net assets without donor restrictions

    beginning of year -$526,559 · end of year -$519,636

  • 28 · Net assets with donor restrictions

    beginning of year $501,300 · end of year $455,800

Mission and programs · 2023

Mission

TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS.

  • TO PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES WITH HOUSING FACILITIES AND SERVICES.

    Expenses $70,358 · Revenue $23,278

As filed on the 2023 return.

Listed in Part VII

  • Michael Schwar

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lou Baldino

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • John Whitehead

    TREASURER/SECRETARY

    Total calculated
    $97,410
    From this org
    $0
    From related orgs
    $92,663
    Other
    $4,747
    Hours/week
    0.5

  • Charlotte Giantesano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Infinito

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Erik Schneider

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349310515

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