Columbus House FY2021 filing

Tax-deductible

New Haven, CT501(c)(3)Since 1984HousingEIN 22-2511873Revenue $16.5M in FY2021

On file with the IRScolumbushouse.orgPo Box 7093, 06519-0093 · New Haven, CTTax-exempt since May 1985Publicly supported charity — 170(b)(1)(A)(vi)

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To serve people who are homeless, or at risk of becoming homeless, by providing shelter and by fostering their personal growth and independence.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$555K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $57K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$555K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $16K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6.5M
41% of total assets
Looks good: liabilities are 41% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$16.5M
Spent
$16.1M
To programs
84%
Net assets
$9.2M
By yearFY2021–FY2025
Revenue
$16.5M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$16.5M
FY2022$15.9M
FY2023$15.8M
FY2024$15.3M
FY2025$16.9M
Expenses
$16.1M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$16.1M
FY2022$15.7M
FY2023$15.6M
FY2024$15.6M
FY2025$17.1M
Net assets
$9.2M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$9.2M
FY2022$9.4M
FY2023$9.6M
FY2024$9.3M
FY2025$9.1M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $13.6M Management & general 14% · $2.2M Fundraising 2% · $335K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $555K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chief Financial Officer
$142,407Pt VII · Sec A
Chief Development Officer
$115,714Pt VII · Sec A
Chief Program Officer
$111,335Pt VII · Sec A
Chief of Real Estate Devel
$104,429Pt VII · Sec A
Chief Executive Officer
$81,163Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Robin Jenkins’s $207K as Interim CEO Until 06/2025 is at the 45th percentile of top reported officer pay among 676 $10–100M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Robin Jenkins$207,004————
Margaret Middleton—$142,292$140,729$152,444$81,163
Cynthia Fox——$103,346$134,082$142,407
Lilla Bryan-Hemmings$131,903$126,825$88,618——
Carl Rodenhizer$119,662$106,918$103,721$108,670$104,429
John Brooks——$116,380$118,213$115,714
Cathleen Meaden$114,910$105,220———
Hebe Kudisch$114,371$111,564$108,234$110,708$111,335

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Columbus House executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides shelter and fosters personal growth for homeless individuals.

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Provided by the organization

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3 programs · $12.6M · in their own filed words · FY2020
01

Housing Services

In 2021, columbus house housed 450 people in permanent supportive housing, rapid rehousing, shared housing or independent living. Close to 400 of those housed received support services from columbus house staff while housed.

$4.4Mprogram expense
02

Shelter and servicescolumbus house provides emergency shelter and case management services in new haven, wallingford and middletown. In new haven, intensive case management support is provided to 17 men in recovery at recovery house, while at the main shelter, 81 beds provide emergency shelter to single adults.

$4.1Mprogram expense
03

Community Support Services

Throughout all programs, columbus house provides case management to help people obtain or maintain their housing. These include housing readiness and search services, referral to medical and behavorial health treatment and to benefit entitlements, training in daily living skills, employment services and other services as needed.

$4.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 4 funders →
Grants paid · 25 grants · $1.4M · 2020–2024
New Opportunities INCCT · FY2024$45,857
Bh CareCT · FY2024$45,000
Upon This Rock Ministries INCCT · FY2023$191,817
New Opportunities INCCT · FY2023$72,000
Bh CareCT · FY2023$45,000
The Connection INCFY2023$10,000
The Connection INCFY2022$47,258
Bh CareCT · FY2022$45,000
Women and Families CenterCT · FY2021$57,582
See all 25 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$16.5M
Ln 12
Gifts and grantsLn 1h$15.2M
Fees for servicesLn 2g$777K
Other incomeLn 4–11$413K
Money outPt IX
$16.1M
Ln 25
Programscol B$13.6M
Managementcol C$2.2M
Fundraisingcol D$335K
Owns and owesPt X
$9.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$15.7M
LiabilitiesLn 26$6.5M
PeoplePt VI, VII
21
listed · VII A
PaidVII A5
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15.2M
Government grantsLn 1e$13.7M
Noncash giftsLn 1g$20K
Fundraising eventsLn 1c$38K
Fees for servicesLn 2g$777K
Investment incomeLn 3$108K
Other incomeLn 4–11$413K
Gains on assetsLn 7$106K
Total revenueLn 12$16.5M
Assets in detailPt X, end of year
CashLn 1$1.4M
SavingsLn 2$253K
Cash and savings togetherLn 1–2$1.7M
InvestmentsLn 11–13$426K
Land, buildings, equipmentLn 10c$12.3M
Other assetsLn 15$17K
Total assetsLn 16$15.7M
LiabilitiesLn 26$6.5M
Net assetsLn 32$9.2M
OperationsPt I, VI
EmployeesI 5255
VolunteersI 61,000
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.6M$1.7M
InvestmentsLn 11–13$561K$426K
Land, buildings, equipmentLn 10c$12.4M$12.3M
Total assetsLn 16$16.0M$15.7M
LiabilitiesLn 26$7.2M$6.5M
Net assetsLn 32$8.8M$9.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$292K$292K
Pay of current officers, directors and key staffLn 5$305K$243K$54K$8K
Other salaries and wagesLn 7$8.0M$6.3M$1.4M$213K
Pension plan contributionsLn 8$123K$98K$22K$3K
Other employee benefitsLn 9$1.5M$1.2M$260K$40K
Payroll taxesLn 10$621K$491K$113K$17K
Legal feesLn 11b$32K$5K$27K
Accounting feesLn 11c$74K$66K$3K$5K
Office expensesLn 13$239K$197K$34K$8K
OccupancyLn 16$585K$571K$13K$1K
TravelLn 17$128K$119K$9K$149
Conferences, conventions and meetingsLn 19$30K$19K$10K$455
InterestLn 20$85K$36K$43K$6K
Depreciation, depletion and amortizationLn 22$491K$468K$21K$2K
InsuranceLn 23$192K$140K$51K$1K
Other expenses (24a–d)Ln 24$3.4M$3.2M$146K$14K
All other expensesLn 24e$93K$78K$15K
Total functional expensesLn 25$16.1M$13.6M$2.2M$335K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $16.9M$17.1M−$213K$9.1M 990 PDF
FY2024 $15.3M$15.6M−$301K$9.3M 990 PDF
FY2023 $15.8M$15.6M$243K$9.6M 990 PDF
FY2022 $15.9M$15.7M$187K$9.4M 990 PDF
FY2021 Viewing $16.5M$16.1M$368K$9.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $16,470,970 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,854,257$15,173,390
I-9 Program service revenuePrior year $1,008,047$777,310
I-10 Investment incomePrior year $3,221$107,650
I-11 Other revenuePrior year $575,646$412,620
I-12 Total revenuePrior year $14,441,171$16,470,970
I-13 Grants and similar amounts paidPrior year $285,471$292,383
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,121,897$10,499,843
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,379,487$5,310,915
I-18 Total expensesPrior year $13,786,855$16,103,141
I-19 Revenue less expensesPrior year $654,316$367,829
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $16,470,970 across 11 lines filed
VIII-1c Fundraising events$37,686
VIII-1e Government grants$13,696,429
VIII-1f All other contributions, gifts and grants$1,439,275
VIII-1g Noncash contributions (included above)$20,045
VIII-1h Total contributions, gifts and grants$15,173,390
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $777,310$777,310
VIII-3 Investment incomeExcluded from tax $1,164$1,164
VIII-7 Net gain or loss on sales of assetsExcluded from tax $106,486$106,486
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $412,620$412,620
VIII-12 Total revenueRelated to mission $777,310 · Unrelated business $0 · Excluded from tax $520,270$16,470,970
Part IX · Statement of functional expenses $16,103,141 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $292,383$292,383
IX-5 Pay of current officers, directors and key staffPrograms $242,850 · Management $53,614 · Fundraising $8,155$304,619
IX-7 Other salaries and wagesPrograms $6,348,124 · Management $1,401,488 · Fundraising $213,162$7,962,774
IX-8 Pension plan contributionsPrograms $97,509 · Management $22,031 · Fundraising $3,344$122,884
IX-9 Other employee benefitsPrograms $1,188,718 · Management $259,685 · Fundraising $39,939$1,488,342
IX-10 Payroll taxesPrograms $490,559 · Management $113,268 · Fundraising $17,397$621,224
IX-11b Legal feesPrograms $4,798 · Management $26,833$31,631
IX-11c Accounting feesPrograms $66,305 · Management $3,098 · Fundraising $4,981$74,384
IX-13 Office expensesPrograms $196,672 · Management $33,997 · Fundraising $8,018$238,687
IX-16 OccupancyPrograms $570,862 · Management $13,215 · Fundraising $1,309$585,386
IX-17 TravelPrograms $118,515 · Management $9,382 · Fundraising $149$128,046
IX-19 Conferences, conventions and meetingsPrograms $19,461 · Management $10,169 · Fundraising $455$30,085
IX-20 InterestPrograms $36,419 · Management $43,301 · Fundraising $5,755$85,475
IX-22 Depreciation, depletion and amortizationPrograms $467,977 · Management $21,346 · Fundraising $1,504$490,827
IX-23 InsurancePrograms $139,960 · Management $50,597 · Fundraising $1,150$191,707
IX-24 Other expenses (24a–d)Programs $3,201,769 · Management $145,777 · Fundraising $13,752$3,361,298
IX-24e All other expensesPrograms $77,892 · Fundraising $15,497$93,389
IX-25 Total functional expensesPrograms $13,560,773 · Management $2,207,801 · Fundraising $334,567$16,103,141
Part X · Balance sheet $15,682,244 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,605,410$1,434,848
X-2 Savings and temporary cash investmentsStart of year $6,144$252,695
X-3 Pledges and grants receivableStart of year $964,050$826,620
X-4 Accounts receivableStart of year $286,857$285,235
X-9 Prepaid expenses and deferred chargesStart of year $159,441$160,727
X-10c Land, buildings and equipment, netStart of year $12,440,075$12,278,957
X-11 Publicly traded securitiesStart of year $561,108$426,197
X-15 Other assetsStart of year $16,965$16,965
X-16 Total assetsStart of year $16,040,050$15,682,244
X-17 Accounts payable and accrued expensesStart of year $977,218$1,091,314
X-19 Deferred revenueStart of year $267,872$522,380
X-25 Other liabilitiesStart of year $4,251,714$3,224,283
X-26 Total liabilitiesStart of year $7,198,403$6,472,768
X-27 Net assets without donor restrictionsStart of year $8,366,189$8,860,099
X-28 Net assets with donor restrictionsStart of year $475,458$349,377
X-32 Total net assets or fund balancesStart of year $8,841,647$9,209,476
X-33 Total liabilities and net assetsStart of year $16,040,050$15,682,244
Part XI · Reconciliation of net assets $9,209,476 net assets at year end
XI-1 Total revenue$16,470,970
XI-2 Total expenses$16,103,141
XI-3 Revenue less expenses$367,829
XI-4 Net assets at start of year$8,841,647
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,209,476

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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