Form 990 for tax year 2022
Filed by COMMUNITY HOUSING EXPANSION OF AUSTIN.
Totals
- Total revenue
- $367,669
- Total expenses
- $481,717
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $367,493
- Investment income
- $176
- Other revenue
- $0
- Total assets, end of year
- $163,208
- Total liabilities, end of year
- $115,324
- Net assets or fund balances, end of year
- $47,884
- Program services expenses (Part IX)
- $433,028
- Management and general expenses
- $48,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $433,028
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.
-
2a · Program service revenue: Cooperative Housing
total $367,493 · related or exempt $367,493
-
3 · Investment income
total $176 · related or exempt $176
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $11,074 · program services $10,389 · management and general $685
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,130 · program services $1,913 · management and general $217
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $924 · program services $830 · management and general $94
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,808 · program services $18,686 · management and general $2,122
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $42,888 · program services $38,513 · management and general $4,375
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $198 · program services $178 · management and general $20
-
14 · Information technology
total $3,294 · program services $2,958 · management and general $336
-
15 · Royalties
total $0
-
16 · Occupancy
total $325,909 · program services $292,666 · management and general $33,243
-
17 · Travel
total $83 · program services $75 · management and general $8
-
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 $2,706 · program services $2,430 · management and general $276
-
23 · Insurance
total $1,389 · program services $1,247 · management and general $142
-
24a · Other expenses: Housing Costs
total $35,884 · program services $32,224 · management and general $3,660
-
24b · Other expenses: Bad Debts
total $18,258 · program services $16,396 · management and general $1,862
-
24c · Other expenses: CTAP Program Loss
total $14,187 · program services $12,740 · management and general $1,447
-
24d · Other expenses: Licenses, Fees & Permits
total $921 · program services $827 · management and general $94
-
24e · All other expenses
total $1,064 · program services $956 · management and general $108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,867 · end of year $73,407
-
2 · Savings and temporary cash investments
beginning of year $54,600 · end of year $14,657
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $43,286
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,584 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,045
-
10a · Land, buildings and equipment: cost or other basis
$60,060
-
10b · Land, buildings and equipment: accumulated depreciation
$25,017
-
10c · Land, buildings and equipment, net
beginning of year $34,304 · end of year $35,043
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $10,363 · end of year -$4,230
-
17 · Accounts payable and accrued expenses
end of year $71,021
-
25 · Other liabilities
beginning of year $32,195 · end of year $44,303
-
27 · Net assets without donor restrictions
beginning of year $177,523 · end of year $47,884
Mission and programs · 2022
Mission
Community Housing Expansion of Austin creates and sustains affordable cooperative housing communities.
-
We provided low-income, resident-managed housing within the city of Austin. We have managed to keep rents significantly lower than nearby rental properties.
Expenses $433,028 · Revenue $367,493
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Matuschak
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Corey Williams
Director
- Total calculated
- $343
- From this org
- $0
- From related orgs
- $0
- Other
- $343
- Hours/week
- 4
-
Leah Holleran
Director
- Total calculated
- $343
- From this org
- $0
- From related orgs
- $0
- Other
- $343
- Hours/week
- 3
-
Cayla Foree
President
- Total calculated
- $343
- From this org
- $0
- From related orgs
- $0
- Other
- $343
- Hours/week
- 3
-
Yarrow MacDonald
Treasurer
- Total calculated
- $98
- From this org
- $0
- From related orgs
- $0
- Other
- $98
- Hours/week
- 3
-
Finesse Haverly
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jessica Munn
Director
- Total calculated
- $0
- Hours/week
- 3
-
Roberto Flores
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mike Nahas
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349301644
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.