Civic Intelligence

Change All Souls Housing Corporation Inc

990 • Fiscal year 2020 • EIN 52-1069333

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileN/A

View Organization Page

2900 14th Street NW No AWashington, DC 20009

(202) 588-1831

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

4.7%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,345,651

Up $332,500 (+4.7%) from 2019

Net Assets

Up

$713,632

Up $92,509 (+15%) from 2019

Liabilities

Up

$6,632,019

Up $239,991 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$1,029,813

Up $154,979 (+18%) from 2019

Expenses

Down

$1,037,828

Down $48,847 (-4.5%) from 2019

Net Income

Up

-$8,015

Up $203,826 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,194,226Liabilities 2011: $6,100Net Assets 2011: $1,188,1262011Assets 2012: $1,185,313Liabilities 2012: $0Net Assets 2012: $1,185,3132012Assets 2013: $1,279,513Liabilities 2013: $0Net Assets 2013: $1,279,5132013Assets 2014: $1,907,155Liabilities 2014: $0Net Assets 2014: $1,907,1552014Assets 2015: $1,958,727Liabilities 2015: $37,944Net Assets 2015: $1,920,7832015Assets 2016: $1,821,139Liabilities 2016: $10,502Net Assets 2016: $1,810,6372016Assets 2017: $2,318,369Liabilities 2017: $12,829Net Assets 2017: $2,305,5402017Assets 2018: $7,151,334Liabilities 2018: $6,416,285Net Assets 2018: $735,0492018Assets 2019: $7,013,151Liabilities 2019: $6,392,028Net Assets 2019: $621,1232019Assets 2020: $7,345,651Liabilities 2020: $6,632,019Net Assets 2020: $713,6322020Assets 2021: $14,578,297Liabilities 2021: $6,930,388Net Assets 2021: $7,647,9092021Assets 2022: $11,249,398Liabilities 2022: $5,476,945Net Assets 2022: $5,772,4532022Assets 2023: $11,143,007Liabilities 2023: $5,611,405Net Assets 2023: $5,531,6022023Assets 2024: $11,083,333Liabilities 2024: $5,611,101Net Assets 2024: $5,472,2322024

Highlighted filing

2020

Assets$7,345,651
Liabilities$6,632,019
Net Assets$713,632
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $37,9392011Expenses 2012: $26,0312012Expenses 2013: $82,0842013Revenue 2014: $302,158Expenses 2014: $174,354Net Income 2014: $127,8042014Revenue 2015: $408,904Expenses 2015: $559,818Net Income 2015: -$150,9142015Revenue 2016: $380,604Expenses 2016: $480,255Net Income 2016: -$99,6512016Revenue 2017: $838,447Expenses 2017: $348,880Net Income 2017: $489,5672017Revenue 2018: $978,072Expenses 2018: $850,773Net Income 2018: $127,2992018Revenue 2019: $874,834Expenses 2019: $1,086,675Net Income 2019: -$211,8412019Revenue 2020: $1,029,813Expenses 2020: $1,037,828Net Income 2020: -$8,0152020Revenue 2021: $4,402,412Expenses 2021: $811,609Net Income 2021: $3,590,8032021Revenue 2022: $908,942Expenses 2022: $1,134,627Net Income 2022: -$225,6852022Revenue 2023: $716,648Expenses 2023: $1,072,520Net Income 2023: -$355,8722023Revenue 2024: $686,866Expenses 2024: $948,939Net Income 2024: -$262,0732024

Highlighted filing

2020

Revenue$1,029,813
Expenses$1,037,828
Net Income-$8,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,029,813
Mission and Program Overview

Mission

To promote affordable housing in the columbia heights area in washington, d.c.

To build a healthy, diverse community in our neighborhoods by developing and maintaining affordable housing and services to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,814,439$4,657,220▼ $157,219
Investments in Publicly Traded Securities$1,022,462$1,144,087▲ $121,625
Cash and Non-Interest-Bearing Accounts$481,728$905,495▲ $423,767
Savings and Temporary Cash Investments$605,309$346,384▼ $258,925
Investments Other Securities$50,566$223,786▲ $173,220
Accounts Receivable$34,365$64,419▲ $30,054
Prepaid Expenses and Deferred Charges$4,282$2,260▼ $2,022
Total Assets$7,013,151$7,345,651▲ $332,500
Other Assets Total$0$2,000▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,150,223$5,040,207▼ $110,016
Other Liabilities$1,135,871$1,216,622▲ $80,751
Accounts Payable and Accrued Expenses$105,934$375,190▲ $269,256
Total Liabilities$6,392,028$6,632,019▲ $239,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$542,742$574,712▲ $31,970
Net Assets Without Donor Restrictions$78,381$138,920▲ $60,539
Total Net Assets Fund Balance$621,123$713,632▲ $92,509
Total Liabilities and Net Assets / Fund Balance$7,013,151$7,345,651▲ $332,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,030,600$645,357$4,675,957
Land$626,620-$626,620
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Alan JohnsonBoard Chair
Chris ValvardiDirector
Eleonor Elias-laraDirector
Megan RyanDirector
Nathaniel CushmanDirector
Paul JonesDirector
Terry GreenExecutive Director
Gregory Melanson Interim EdUntil Feb. 2020, Then Director
Whitney CooperSecretary
Josephine HodgesVice Char
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,009,178
Investment Income
$20,635
Other Revenue
$0
Change in Net Assets
$-8,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,914
Salaries, Compensation, and Employee Benefits$24,314
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,363$51,156-$170,519
Interest$92,403$39,608-$132,011
Fees for Services Accounting-$88,605-$88,605
Information Technology$53,334$4,875-$58,209
Office Expenses$30,432$11,278-$41,710
Fees for Services Other$31,569$1,841-$33,410
Occupancy$31,448--$31,448
Other Salaries and Wages$23,391$923-$24,314
Fees for Services Management$21,365--$21,365
Insurance$6,224$7,914-$14,138
Grants to Domestic Orgs$3,600--$3,600
Other Expenses$3,493$8,549-$3,493
All Other Expenses$1,378--$1,378
Total Functional Expenses$816,131$221,697$0$1,037,828
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregory MelansonGregory Melanson Was the Interim Executive DirectorTHE ORGANIZATION PAID TERRA SEARCH PARTNERS $26,400 FOR THE INTERIM EXECUTIVE DIRECTOR SERVICES. GREGORY MELANSON IS A PARTNER AT TERRA SEARCH PARTNERS.No$26,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Susidiaries$919,222
Loan Payable$297,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into a contract in march of 2020 with triad housing corporation ("triad") for the consulting services of terry green, an employee of triad. The intention of the contract is to provide staff support and to serve as executive director. In 2020 the organization paid triad $96,923 for these services.”

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

“The 990 is reviewed by the executive director. After review, the 990 is submitted to the board and discussed for final approval.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and employees are required to complete a conflict of interest policy annually. The executive director follows up to make sure it is enforced annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Change All Souls Housing
EIN
52-1069333
Phone
2025881831
Address
2900 14TH STREET NW NO A, WASHINGTON, DC 20009

Signing Officer

Name
Terry Green
Title
Executive Director
Phone
2025881831
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Green
Formed
1975
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Jm&m
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“During the tax year, the corporation did not change its processes for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its consolidated financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18549
IRS990/OtherExpensesGrp/ProgramServicesAmt0370255
IRS990/OtherExpensesGrp/ProgramServicesAmt127876
IRS990/OtherExpensesGrp/ProgramServicesAmt23493
IRS990/OtherExpensesGrp/TotalAmt0377203
IRS990/OtherExpensesGrp/TotalAmt127876
IRS990/OtherExpensesGrp/TotalAmt28549
IRS990/OtherExpensesGrp/TotalAmt33493
IRS990/OtherLiabilitiesGrp/BOYAmt01135871
IRS990/OtherLiabilitiesGrp/EOYAmt01216622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023391
IRS990/OtherSalariesAndWagesGrp/TotalAmt024314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02260
IRS990/PrincipalOfficerNm0TERRY GREEN
IRS990/PriorPeriodAdjustmentsAmt0-736
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt033277
IRS990/PYOtherExpensesAmt0922445
IRS990/PYOtherRevenueAmt01771
IRS990/PYProgramServiceRevenueAmt0838821
IRS990/PYRevenuesLessExpensesAmt0-211841
IRS990/PYSalariesCompEmpBnftPaidAmt0158230
IRS990/PYTotalExpensesAmt01086675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01009178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0214000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0619000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 32,128. 2018 AMOUNT: $ 97. 2019 AMOUNT: $ 1,771.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01009178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0838821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0941851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0826894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03908398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141252
IRS990ScheduleA/InvestmentIncomeCYPct00.03430
IRS990ScheduleA/InvestmentIncomePYPct00.04200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80730
IRS990ScheduleA/PublicSupportPY509Pct00.80830
IRS990ScheduleA/PublicSupportTotal509Amt03326950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0214000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0619000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01009178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0839786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0942051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324844
IRS990ScheduleA/Total509Grp/TotalAmt03945950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01029813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0987857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0874602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04121198
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04030600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04675957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0626620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1919222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SUSIDIARIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04657220
IRS990ScheduleD/TotalLiabilityAmt01216622
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREGORY MELANSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GREGORY MELANSON WAS THE INTERIM EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID TERRA SEARCH PARTNERS $26,400 FOR THE INTERIM EXECUTIVE DIRECTOR SERVICES. GREGORY MELANSON IS A PARTNER AT TERRA SEARCH PARTNERS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A CONTRACT IN MARCH OF 2020 WITH TRIAD HOUSING CORPORATION ("TRIAD") FOR THE CONSULTING SERVICES OF TERRY GREEN, AN EMPLOYEE OF TRIAD. THE INTENTION OF THE CONTRACT IS TO PROVIDE STAFF SUPPORT AND TO SERVE AS EXECUTIVE DIRECTOR. IN 2020 THE ORGANIZATION PAID TRIAD $96,923 FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER REVIEW, THE 990 IS SUBMITTED TO THE BOARD AND DISCUSSED FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR FOLLOWS UP TO MAKE SURE IT IS ENFORCED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE TAX YEAR, THE CORPORATION DID NOT CHANGE ITS PROCESSES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHANGE ALL SOULS HOUSING CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CAS 4000 KANSAS LLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,345,651
Liabilities
$6,632,019
Net assets
$713,632
Revenue
$1,029,813
Expenses
$1,037,828
Net income
-$8,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.61$5.47$0.69$0.95$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.61$5.53$0.72$1.07$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.48$5.77$0.91$1.13$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$6.93$7.65$4.40$0.81$3.59
2020Detailed filing. Detailed filing data is available for this year.$7.35$6.63$0.71$1.03$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$6.39$0.62$0.87$1.09$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$6.42$0.74$0.98$0.85$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.31$0.84$0.35$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.38$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.41$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.30$0.17$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$0.04