Cei Housing INC: Nonprofit Profile, Financials & Form 990 (EIN 22-3080013)

Revenue by fiscal year
FY2020	$966K
FY2021	$826K
FY2022	$455K
FY2023	−$163K

Expenses by fiscal year
FY2020	$1.0M
FY2021	$896K
FY2022	$418K
FY2023	$104K

Net assets by fiscal year
FY2020	$302K
FY2021	$232K
FY2022	$267K
FY2023	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022.

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

Where the money goes

98 cents of each dollar spent went to programs.

98%

Program services 98% · $102K Management & general 2% · $2K

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

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Jenny Rottmann

Assistant Secretary

$0Pt VII · Sec A

John Egan

Treasurer

$0Pt VII · Sec A

Keith Bisson

Board Chair

$0Pt VII · Sec A

Laura Buxbaum

Secretary

$0Pt VII · Sec A

See Cei Housing INC executive salaries →

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 15aNo

Programs and updates

Offers affordable housing, homeownership, and support services to low-income individuals and families.

Questions for Cei Housing INC

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1 program · $102K · in their own filed words · FY2022

01

To provide affordable rental, home ownership, supported housing and related services primarily targeted to low to moderate income individuals and families that qualify under hud guidelines

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 22-3080013) · Dispute this line

$102Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

−$163K

Ln 12

Fees for servicesLn 2g$124K

Investment incomeLn 3$563

Money outPt IX

$104K

Ln 25

Programscol B$102K

Managementcol C$2K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$124K

Investment incomeLn 3$563

Gains on assetsLn 7−$287K

Total revenueLn 12−$163K

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderSeptember

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

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$412K	$0
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c	$1.8M	$0
Total assetsLn 16	$2.2M	$0
LiabilitiesLn 26	$2.0M	$0
Net assetsLn 32	$267K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$410		$410
Legal feesLn 11b	$2K		$2K
OccupancyLn 16	$8K	$8K
InterestLn 20	$49K	$49K
Depreciation, depletion and amortizationLn 22	$16K	$16K
InsuranceLn 23	$22K	$22K
Other expenses (24a–d)Ln 24	$7K	$7K
Total functional expensesLn 25	$104K	$102K	$2K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest ViewingFiled with the IRS Aug 15, 2024	−$163K	$104K	−$267K	$0	990 PDF
FY2022Filed with the IRS Aug 15, 2023	$455K	$418K	$37K	$267K	990 PDF
FY2021Filed with the IRS Aug 15, 2022	$826K	$896K	−$70K	$232K	990 PDF
FY2020Filed with the IRS Aug 12, 2021	$966K	$1.0M	−$56K	$302K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2023 990

Part I · Summary −$162,992 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $424,592$123,913

I-10 Investment incomePrior year $19,626−$286,905

I-11 Other revenuePrior year $10,902$0

I-12 Total revenuePrior year $455,120−$162,992

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $418,061$104,290

I-18 Total expensesPrior year $418,061$104,290

I-19 Revenue less expensesPrior year $37,059−$267,282

Part VI · Governance 2 of 4 board members independent, 1 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members2

VI-15a Process for setting top official's payNo

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

Part VIII · Statement of revenue −$162,992 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $123,913$123,913

VIII-3 Investment incomeExcluded from tax $563$563

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$287,468−$287,468

VIII-12 Total revenueRelated to mission $123,913 · Unrelated business $0 · Excluded from tax −$286,905−$162,992

Part IX · Statement of functional expenses $104,290 across 7 lines filed

IX-11a Management feesManagement $410$410

IX-11b Legal feesManagement $2,023$2,023

IX-16 OccupancyPrograms $8,120$8,120

IX-20 InterestPrograms $48,784$48,784

IX-22 Depreciation, depletion and amortizationPrograms $16,233$16,233

IX-23 InsurancePrograms $21,611$21,611

IX-24 Other expenses (24a–d)Programs $7,109$7,109

IX-25 Total functional expensesPrograms $101,857 · Management $2,433 · Fundraising $0$104,290

Part X · Balance sheet $0 assets, 20 lines filed

X-1 Cash, non-interest-bearingStart of year $182,602$0

X-2 Savings and temporary cash investmentsStart of year $229,282$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivableStart of year $507$0

X-5 Loans to officers and key people$0

X-6 Loans to other insiders$0

X-7 Notes and loans receivable$0

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred chargesStart of year $5,702$0

X-10c Land, buildings and equipment, netStart of year $1,808,766$0

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assetsStart of year $11,293$0

X-16 Total assetsStart of year $2,238,152$0

X-26 Total liabilitiesStart of year $1,970,870$0

X-27 Net assets without donor restrictionsStart of year $267,282$0

X-32 Total net assets or fund balancesStart of year $267,282$0

X-33 Total liabilities and net assetsStart of year $2,238,152$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue−$162,992

XI-2 Total expenses$104,290

XI-3 Revenue less expenses−$267,282

XI-4 Net assets at start of year$267,282

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$0

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Cei Housing INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Cei Housing INC

By the numbers

Filing history

Schedules filed Part IV