Civic Intelligence

Columbus Community Housing Development Organization Inc.

990 • Fiscal year 2021 • EIN 45-5416167

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileNA
PO Box 1384Columbus, MS 39703

(662) 328-4236

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,883

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,643,548

Down $49,755 (-1.3%) from 2020

Net Assets

Down

$1,522,899

Down $9,464 (-0.6%) from 2020

Liabilities

Down

$2,120,649

Down $40,291 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$428,398

Down $15,156 (-3.4%) from 2020

Expenses

Up

$631,304

Up $25,107 (+4.1%) from 2020

Net Income

Down

-$202,906

Down $40,263 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $661,503Liabilities 2012: $0Net Assets 2012: $661,5032012Assets 2013: $834,397Liabilities 2013: $195Net Assets 2013: $834,2022013Assets 2014: $832,539Liabilities 2014: $0Net Assets 2014: $832,5392014Assets 2015: $998,070Liabilities 2015: $0Net Assets 2015: $998,0702015Assets 2016: $1,167,820Liabilities 2016: $0Net Assets 2016: $1,167,8202016Assets 2017: $2,315,296Liabilities 2017: $1,161,750Net Assets 2017: $1,153,5462017Assets 2018: $2,548,659Liabilities 2018: $1,119,348Net Assets 2018: $1,429,3112018Assets 2019: $2,550,805Liabilities 2019: $855,799Net Assets 2019: $1,695,0062019Assets 2020: $3,693,303Liabilities 2020: $2,160,940Net Assets 2020: $1,532,3632020Assets 2021: $3,643,548Liabilities 2021: $2,120,649Net Assets 2021: $1,522,8992021Assets 2022: $3,188,235Liabilities 2022: $2,168,310Net Assets 2022: $1,019,9252022Assets 2023: $3,355,763Liabilities 2023: $2,107,944Net Assets 2023: $1,247,8192023Assets 2024: $2,965,820Liabilities 2024: $1,966,263Net Assets 2024: $999,5572024

Highlighted filing

2021

Assets$3,643,548
Liabilities$2,120,649
Net Assets$1,522,899
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $740,000Expenses 2012: $78,497Net Income 2012: $661,5032012Revenue 2013: $275,176Expenses 2013: $102,477Net Income 2013: $172,6992013Revenue 2014: $4,233Expenses 2014: $6,238Net Income 2014: -$2,0052014Revenue 2015: $183,138Expenses 2015: $17,606Net Income 2015: $165,5322015Revenue 2016: $182,485Expenses 2016: $12,735Net Income 2016: $169,7502016Revenue 2017: $33,438Expenses 2017: $47,712Net Income 2017: -$14,2742017Revenue 2018: $462,984Expenses 2018: $187,219Net Income 2018: $275,7652018Revenue 2019: $424,054Expenses 2019: $158,359Net Income 2019: $265,6952019Revenue 2020: $443,554Expenses 2020: $606,197Net Income 2020: -$162,6432020Revenue 2021: $428,398Expenses 2021: $631,304Net Income 2021: -$202,9062021Revenue 2022: $155,277Expenses 2022: $460,760Net Income 2022: -$305,4832022Revenue 2023: $570,815Expenses 2023: $480,293Net Income 2023: $90,5222023Revenue 2024: $357,165Expenses 2024: $605,427Net Income 2024: -$248,2622024

Highlighted filing

2021

Revenue$428,398
Expenses$631,304
Net Income-$202,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$428,398
Mission and Program Overview

Mission

To assist low income person with affordable houisng and to provide programs, training, and educational opportunities to promote economic self sufficiency to low income residents of the columbus housing authority and local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,600,673$2,715,889▲ $115,216
Savings and Temporary Cash Investments$200,000$322,517▲ $122,517
Other Notes and Loans Receivable, Net$298,344$291,144▼ $7,200
Cash and Non-Interest-Bearing Accounts$587,186$268,120▼ $319,066
Accounts Receivable$7,100$45,878▲ $38,778
Total Assets$3,693,303$3,643,548▼ $49,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,153,013$2,099,649▼ $53,364
Other Liabilities$0$9,975▲ $9,975
Accounts Payable and Accrued Expenses$7,927$6,086▼ $1,841
Deferred Revenue-$4,939-
Total Liabilities$2,160,940$2,120,649▼ $40,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,532,363$1,519,898▼ $12,465
Net Assets With Donor Restrictions-$3,001-
Total Net Assets Fund Balance$1,532,363$1,522,899▼ $9,464
Total Liabilities and Net Assets / Fund Balance$3,693,303$3,643,548▼ $49,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,873$196,856$1,978,729
Land$719,691-$719,691
Equipment$214,325$35,525$249,850
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Debra TaylorExecutive Director$91,883$91,883

Board Members and Trustees

NameTitle
Gretta GardnerDirector - Chair
Greg LewisDirector
Robert CaldweillDirector
Vivian IrbyDirector
Willie ByrdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$128,152
Investment Income
$246
Other Revenue
$0
Change in Net Assets
$-202,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,329
Salaries, Compensation, and Employee Benefits$146,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,149$20,673-$137,822
Interest$82,904$14,630-$97,534
Insurance$81,142$14,319-$95,461
Depreciation Depletion$69,051$12,185-$81,236
All Other Expenses$16,876$5,333-$22,209
Other Expenses$20,579$39,322-$20,579
Other Employee Benefits$7,780$1,373-$9,153
Office Expenses$7,473$1,319-$8,792
Information Technology$3,626$640-$4,266
Fees for Services Legal$2,950$521-$3,471
Advertising$2,529$446-$2,975
Fees for Services Accounting$2,274$401-$2,675
Travel$901$159-$1,060
Total Functional Expenses$519,983$111,321$0$631,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member receives, reviews and approves the return”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements”

Filing and Contact Details

Filer

Filer Name
Columbus Community Housing Development
EIN
45-5416167
Phone
6623284236
Address
PO BOX 1384, COLUMBUS, MS 39703

Signing Officer

Name
Debra Taylor
Title
Executive Director
Phone
6623284236
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Taylor
Formed
2003
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Smith Marion & Co
Address
5141 VIRGINIA WAY SUITE 400, BRENTWOOD, TN 37027
Preparer
Carlos Carazo
Phone
6153098959
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01781873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196856
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0214325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035525
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IRS990ScheduleD/LandGrp/BookValueAmt0719691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0719691
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt09975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
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ReturnHeader/Filer/BusinessNameControlTxt0COLU
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ReturnHeader/Filer/PhoneNum06623284236
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,643,548
Liabilities
$2,120,649
Net assets
$1,522,899
Revenue
$428,398
Expenses
$631,304
Net income
-$202,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.97$1.00$0.36$0.61$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.36$2.11$1.25$0.57$0.48$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.19$2.17$1.02$0.16$0.46$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.64$2.12$1.52$0.43$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.69$2.16$1.53$0.44$0.61$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.86$1.70$0.42$0.16$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.12$1.43$0.46$0.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.16$1.15$0.03$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.18$0.01$0.17
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.18$0.02$0.17
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.00$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.28$0.10$0.17
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.74$0.08$0.66