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← COLUMBIA HOUSING OPPORTUNITIES INC

Form 990 for tax year 2022

Filed by COLUMBIA HOUSING OPPORTUNITIES INC.

Totals

Total revenue
$47,201
Total expenses
$96,925
Contributions and grants received
$27,292
Grants paid
$0
Program service revenue
$19,890
Investment income
$19
Other revenue
$0
Total assets, end of year
$575,220
Total liabilities, end of year
$600,479
Net assets or fund balances, end of year
-$25,259
Program services expenses (Part IX)
$73,753
Management and general expenses
$23,172
Fundraising expenses
$0
Program service expenses (Part III)
$73,753

Program services were 76.1% 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

    $27,292

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

    total $19,890 · related or exempt $19,890

  • 3 · Investment income

    total $19 · excluded $19

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,500 · management and general $11,500

  • 13 · Office expenses

    total $11,672 · management and general $11,672

  • 16 · Occupancy

    total $24,514 · program services $24,514

  • 22 · Depreciation, depletion and amortization

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

  • 24a · Other expenses: TAXES AND INSURANCE

    total $2,787 · program services $2,787

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,878 · end of year $8,336

  • 4 · Accounts receivable

    end of year $258

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

    $1,159,915

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

    $607,127

  • 10c · Land, buildings and equipment, net

    beginning of year $566,832 · end of year $552,788

  • 15 · Other assets

    beginning of year $39,941 · end of year $13,838

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,610 · end of year $15,904

  • 21 · Escrow or custodial account liability

    beginning of year $1,236 · end of year $917

  • 23 · Secured mortgages and notes payable

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

  • 25 · Other liabilities

    beginning of year $11,480 · end of year $20,798

  • 27 · Net assets without donor restrictions

    beginning of year -$476,835 · end of year -$526,559

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2022

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 $73,753 · Revenue $19,890

As filed on the 2022 return.

Listed in Part VII

  • David Keeney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Pruznick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lou Baldino

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • John Whitehead

    TREASURER

    Total calculated
    $170,564
    From this org
    $0
    From related orgs
    $136,431
    Other
    $34,133
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $136,431 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,800 related
    Nontaxable benefits
    $0 + $22,333 related
    Filer's total
    $0 + $170,564 related

  • Mary Keeney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Schwar

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2022
Filed
9 June 2023
IRS schema version
2022v5.0
Source object
202301649349300145

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