Cei Housing INC: FY2021 Nonprofit Profile & 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 on record: FY2023.

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

Where the money goes

87 cents of each dollar spent went to programs.

87%

13%

Program services 87% · $783K Management & general 13% · $113K

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

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

David Wedick

Director

$0Pt VII · Sec A

Jenny Rottmann

Director

$0Pt VII · Sec A

John Egan

Director

$0Pt VII · Sec A

Keith Bisson

Board Chair

$0Pt VII · Sec A

Laura Buxbaum

Director

$0Pt VII · Sec A

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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 15aNo

Programs and updates

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

Provided by the organization

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1 program service account for $783K of program spending, described in the organization's own filed words · FY2020.

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

$783Kprogram expense

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By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$826K

Ln 12

Fees for servicesLn 2g$733K

Other incomeLn 4–11$92K

Investment incomeLn 3$518

Money outPt IX

$896K

Ln 25

Programscol B$783K

Managementcol C$113K

Owns and owesPt X

$232K

net assets · Ln 32

Cash and savingsLn 1–2$597K

Total assetsLn 16$2.6M

LiabilitiesLn 26$2.4M

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$500

Fees for servicesLn 2g$733K

Investment incomeLn 3$518

Other incomeLn 4–11$92K

Gains on assetsLn 7−$115K

Total revenueLn 12$826K

Assets in detailPt X, end of year

CashLn 1$426K

SavingsLn 2$171K

Cash and savings togetherLn 1–2$597K

InvestmentsLn 11–13$2K

Land, buildings, equipmentLn 10c$1.9M

Other assetsLn 15$11K

Total assetsLn 16$2.6M

LiabilitiesLn 26$2.4M

Net assetsLn 32$232K

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 FY21	End FY21
Cash and savingsLn 1–2	$435K	$597K
InvestmentsLn 11–13	$2K	$2K
Land, buildings, equipmentLn 10c	$4.0M	$1.9M
Total assetsLn 16	$4.6M	$2.6M
LiabilitiesLn 26	$4.3M	$2.4M
Net assetsLn 32	$302K	$232K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$86K		$86K
Legal feesLn 11b	$8K		$8K
Accounting feesLn 11c	$12K		$12K
Other fees for servicesLn 11g	$8K		$8K
Advertising and promotionLn 12	$698	$698
Office expensesLn 13	$1K	$1K
OccupancyLn 16	$126K	$126K
InterestLn 20	$203K	$203K
Depreciation, depletion and amortizationLn 22	$119K	$119K
InsuranceLn 23	$68K	$68K
Other expenses (24a–d)Ln 24	$265K	$265K
Total functional expensesLn 25	$896K	$783K	$113K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	−$163K	$104K	−$267K	$0	990 PDF
FY2022	$455K	$418K	$37K	$267K	990 PDF
FY2021 Viewing	$826K	$896K	−$70K	$232K	990 PDF
FY2020	$966K	$1.0M	−$56K	$302K	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 (4 parts)

Part VIII · Statement of revenue $825,661 across 7 lines filed

VIII-1f All other contributions, gifts and grants$500

VIII-1h Total contributions, gifts and grants$500

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $732,952$732,952

VIII-3 Investment incomeExcluded from tax $518$518

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$115,397−$115,397

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $207,088$207,088

VIII-12 Total revenueRelated to mission $940,040 · Unrelated business $0 · Excluded from tax −$114,879$825,661

Part IX · Statement of functional expenses $895,590 across 11 lines filed

IX-11a Management feesManagement $85,622$85,622

IX-11b Legal feesManagement $7,555$7,555

IX-11c Accounting feesManagement $11,938$11,938

IX-11g Other fees for servicesManagement $7,873$7,873

IX-12 Advertising and promotionPrograms $698$698

IX-13 Office expensesPrograms $1,014$1,014

IX-16 OccupancyPrograms $126,423$126,423

IX-20 InterestPrograms $202,551$202,551

IX-22 Depreciation, depletion and amortizationPrograms $119,045$119,045

IX-23 InsurancePrograms $67,867$67,867

IX-24 Other expenses (24a–d)Programs $265,004$265,004

IX-25 Total functional expensesPrograms $782,602 · Management $112,988 · Fundraising $0$895,590

Part X · Balance sheet $2,587,340 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $67,585$426,420

X-2 Savings and temporary cash investmentsStart of year $367,319$170,644

X-4 Accounts receivableStart of year $32,036$103,022

X-10c Land, buildings and equipment, netStart of year $3,970,064$1,874,678

X-12 Other securitiesStart of year $1,625$1,654

X-15 Other assetsStart of year $31,965$10,922

X-16 Total assetsStart of year $4,567,292$2,587,340

X-17 Accounts payable and accrued expensesStart of year $319,249$416,782

X-19 Deferred revenueStart of year $21,480$1,501

X-25 Other liabilitiesStart of year $33,265$12,138

X-26 Total liabilitiesStart of year $4,265,486$2,355,463

X-27 Net assets without donor restrictionsStart of year $301,806$231,877

X-32 Total net assets or fund balancesStart of year $301,806$231,877

X-33 Total liabilities and net assetsStart of year $4,567,292$2,587,340

Part XI · Reconciliation of net assets $231,877 net assets at year end

XI-1 Total revenue$825,661

XI-2 Total expenses$895,590

XI-3 Revenue less expenses−$69,929

XI-4 Net assets at start of year$301,806

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$231,877

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

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Cei Housing INC FY2021 filing

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

By the numbers

Filing history

Schedules filed Part IV