Form 990 for tax year 2022
Filed by COMMUNITY COLLECTIVE FOR HOUSTON.
Totals
- Total revenue
- $113,904
- Total expenses
- $104,933
- Contributions and grants received
- $134,360
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $87
- Other revenue
- -$20,543
- Total assets, end of year
- $2,533,869
- Total liabilities, end of year
- $2,182,499
- Net assets or fund balances, end of year
- $351,370
- Program services expenses (Part IX)
- $74,297
- Management and general expenses
- $30,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,297
Program services were 70.8% 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
$134,360
-
3 · Investment income
total $87
-
6a · Gross rents
real property $376,746
-
6b · Less rental expenses
real property $397,289
-
6c · Rental income or loss
real property -$20,543
-
6d · Net rental income or loss
total -$20,543
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $58,178 · program services $58,178
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,200 · program services $1,200
-
10 · Payroll taxes
total $4,247 · program services $4,247
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,509 · management and general $12,509
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $300 · program services $300
-
13 · Office expenses
total $8,148 · program services $3,818 · management and general $4,330
-
14 · Information technology
total $3,898 · program services $1,949 · management and general $1,949
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: LEASED EQUIPMENT
total $4,835 · program services $2,417 · management and general $2,418
-
24b · Other expenses: PAYROLL PROCESSING
total $2,188 · program services $2,188
-
24c · Other expenses: DUES SUBSCRIPTIONS
total $5,168 · management and general $5,168
-
24d · Other expenses: BANK MERCHANT FEES
total $3,750 · management and general $3,750
-
24e · All other expenses
total $512 · management and general $512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $25,794
-
4 · Accounts receivable
end of year $3,127
-
10a · Land, buildings and equipment: cost or other basis
$2,549,860
-
10b · Land, buildings and equipment: accumulated depreciation
$52,912
-
10c · Land, buildings and equipment, net
beginning of year $2,549,860 · end of year $2,496,948
-
15 · Other assets
end of year $8,000
-
17 · Accounts payable and accrued expenses
beginning of year $33,155 · end of year $133,388
-
22 · Loans and payables to officers and key people
beginning of year $171,506 · end of year $171,506
-
23 · Secured mortgages and notes payable
beginning of year $2,000,000 · end of year $1,870,955
-
25 · Other liabilities
beginning of year $6,650 · end of year $6,650
-
31 · Retained earnings, endowment or other funds
beginning of year $338,549 · end of year $351,370
Mission and programs · 2022
Mission
The Mission of The Community Collective for Houston is to expand community services in 3 areas economic development, entrepreneurship education and urban food systems all while positioning the facility to be a premier location for events and community engagement
Activities or mission (Part I)
The first major activity is to rent spaces to minority owned businesses and non-profit organizaitons, Second, host free technical assistance workshops and Third maintain an urban farm.
-
Rent spaces to minority owned businesses and non-profit organizatons at reduced rents to incubate minority owned businesss and non-profit organizatons by giving them an opportunity to have office/event space but at a favorable reduced rates.
Expenses $74,297 · Revenue $376,745
As filed on the 2022 return.
Listed in Part VII
-
Patricia Hogan WilliamsPATRICIA HOGAN WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Courtney Johnson-RoseCOURTNEY JOHNSON-ROSE
VP AND TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Christopher WilliamsCHRISTOPHER WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202442819349300444
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