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← CC HOUSING INC

Form 990 for tax year 2023

Filed by CC HOUSING INC.

Totals

Total revenue
$512,715
Total expenses
$358,468
Contributions and grants received
$0
Grants paid
$20,855
Program service revenue
$379,534
Investment income
$126,491
Other revenue
$6,690
Total assets, end of year
$4,828,934
Total liabilities, end of year
$3,336,084
Net assets or fund balances, end of year
$1,492,850
Program services expenses (Part IX)
$199,931
Management and general expenses
$158,537
Fundraising expenses
$0
Program service expenses (Part III)
$199,931

Program services were 55.8% 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.

  • 2a · Program service revenue: PROGRAM FEES

    total $154,104 · related or exempt $154,104

  • 2b · Program service revenue: PRE-DEVELOPMENT FEES

    total $134,014 · related or exempt $134,014

  • 2c · Program service revenue: SUPPORTIVE SERVICE FEES

    total $47,073 · related or exempt $47,073

  • 2d · Program service revenue: LEGAL FEE REIMBURSEMENTS

    total $44,343 · related or exempt $44,343

  • 3 · Investment income

    total $126,491 · excluded $126,491

  • 11a · Other revenue: OTHER

    total $6,690 · related or exempt $6,690

  • 11e · Other revenue, total

    $6,690

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,855 · program services $20,855

  • 11a · Fees: management

    total $158,951 · program services $414 · management and general $158,537

  • 11b · Fees: legal

    total $46,376 · program services $46,376

  • 11c · Fees: accounting

    total $9,940 · program services $9,940

  • 20 · Interest

    total $79,291 · program services $79,291

  • 24a · Other expenses: PROPERTY TAXES

    total $43,013 · program services $43,013

  • 24b · Other expenses: BANK FEES

    total $32 · program services $32

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $10 · program services $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,602 · end of year $285,127

  • 4 · Accounts receivable

    beginning of year $132,993 · end of year $132,993

  • 7 · Other notes and loans receivable

    beginning of year $3,297,103 · end of year $3,195,814

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

    $1,215,000

  • 10c · Land, buildings and equipment, net

    beginning of year $1,215,000 · end of year $1,215,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $441,601 · end of year $419,852

  • 24 · Unsecured notes and loans payable

    beginning of year $3,036,494 · end of year $2,916,232

  • 27 · Net assets without donor restrictions

    beginning of year $1,338,603 · end of year $1,450,859

  • 28 · Net assets with donor restrictions

    end of year $41,991

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND SPECIAL NEEDS FAMILIES AND INDIVIDUALS.

  • TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND SPECIAL NEEDS FAMILIES AND INDIVIDUALS.

    Expenses $199,931 · Grants $20,855 · Revenue $379,534

As filed on the 2023 return.

Listed in Part VII

  • Dolores Nunez

    PRESIDENT

    Total calculated
    $110,705
    From this org
    $0
    From related orgs
    $105,200
    Other
    $5,505
    Hours/week
    2 + 40 related

  • Adam Saber

    VICE PRESIDE

    Total calculated
    $92,702
    From this org
    $0
    From related orgs
    $74,601
    Other
    $18,101
    Hours/week
    2 + 40 related

  • Christine Reeders

    SECRETARY/TR

    Total calculated
    $94,880
    From this org
    $0
    From related orgs
    $83,543
    Other
    $11,337
    Hours/week
    2 + 40 related

  • Donald Kawal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Keleher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Weitzel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juan Muniz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shenyl Begaye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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.

  • HIBERNIAN HOUSE OF NEW MEXICO

    501C3 · HOUSING · NM

    Directly controlled by CATH CHAR

  • CATHOLIC CHARITIES

    501C3 · PART VII · NM

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349315381

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