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Nonprofiteer
← COMACT HOUSING CORPORATION

Form 990 for tax year 2023

Filed by COMACT HOUSING CORPORATION.

Totals

Total revenue
$1,492,713
Total expenses
$356,618
Contributions and grants received
$1,452,465
Grants paid
$0
Program service revenue
$0
Investment income
$40,145
Other revenue
$103
Total assets, end of year
$3,509,802
Total liabilities, end of year
$647,195
Net assets or fund balances, end of year
$2,862,607
Program services expenses (Part IX)
$320,635
Management and general expenses
$35,983
Fundraising expenses
$0
Program service expenses (Part III)
$320,635

Program services were 89.9% 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.

  • 1e · Government grants (contributions)

    $1,452,465

  • 3 · Investment income

    total $40,145 · excluded $40,145

  • 11a · Other revenue: OTHER REVENUE

    total $103 · related or exempt $103

  • 11e · Other revenue, total

    $103

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $29,094 · management and general $29,094

  • 11g · Fees: other

    total $92,447 · program services $85,578 · management and general $6,869

  • 13 · Office expenses

    total $20 · management and general $20

  • 16 · Occupancy

    total $142 · program services $142

  • 19 · Conferences, conventions and meetings

    total $513 · program services $513

  • 23 · Insurance

    total $455 · program services $455

  • 24a · Other expenses: DISCOUNT AND CREDIT LOS

    total $233,947 · program services $233,947

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $520,424 · end of year $586,716

  • 2 · Savings and temporary cash investments

    beginning of year $797,474 · end of year $262,626

  • 3 · Pledges and grants receivable

    end of year $464,592

  • 4 · Accounts receivable

    beginning of year $17 · end of year $883

  • 7 · Other notes and loans receivable

    beginning of year $174,697 · end of year $1,811,817

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,330 · end of year $0

  • 12 · Investments: other securities

    beginning of year $364,919 · end of year $381,372

  • 15 · Other assets

    beginning of year $0 · end of year $1,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,851 · end of year $2,984

  • 25 · Other liabilities

    beginning of year $81,498 · end of year $644,211

  • 27 · Net assets without donor restrictions

    beginning of year $1,726,512 · end of year $2,862,607

Mission and programs · 2023

Mission

TO PROVIDE HOUSING FOR LOW-INCOME FAMILIES.

  • COMACT HOUSING CORPORATION SEEKS TO HELP LOW AND MODERATE INCOME FAMILIES ACHIEVE HOMEOWNERSHIP.

    Expenses $320,635 · Revenue $103

As filed on the 2023 return.

Listed in Part VII

  • IVY WILLIAMS

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHANIE REECY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANNETTE PFEFFER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KEITH FIFE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOE CARTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LINDA DANNENBERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KARIN WALKER

    BOARD MEMBER (AS OF MAY '24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JON BURNHAM

    BOARD MEMBER (AS OF APR '24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EMILEE POWELL

    EXECUTIVE DIRECTOR

    Total calculated
    $122,888
    From this org
    $0
    From related orgs
    $96,200
    Other
    $26,688
    Hours/week
    1 + 40 related

  • SHAWNA ALLEN

    ACCOUNTING DIRECTOR

    Total calculated
    $64,517
    From this org
    $0
    From related orgs
    $61,726
    Other
    $2,791
    Hours/week
    1 + 40 related

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
2 May 2025
IRS schema version
2023v6.0
Source object
202511229349302956

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