Ccccdf Student Housing Foundation: FY2020 Nonprofit Profile & Form 990 (EIN 75-2800767)

Revenue by fiscal year
FY2020	−$493K
FY2021	−$38K

Expenses by fiscal year
FY2020	$49K
FY2021	$55K

Net assets by fiscal year
FY2020	$93K
FY2021	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

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

Where the money goes

20 cents of each dollar spent went to programs.

20%

80%

Program services 20% · $10K Management & general 80% · $39K

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

7 people listed on the 990; $483K paid to officers and key staff.

Part VII, Section A · reportable compensation

Paula Roman

Executive Director/General Manager

$338,000Pt VII · Sec A

Mary Jordan

Accountant

$144,960Pt VII · Sec A

Brenda McDonald

Chairperson/President

$0Pt VII · Sec A

Ijay Nkele

Director

$0Pt VII · Sec A

John Walsh

Secretary/Treasurer

$0Pt VII · Sec A

Gary Davies

Director

$0Pt VII · Sec A

Bianca Hart

Director

$0Pt VII · Sec A

See Ccccdf Student Housing Foundation 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 housing support for students of Collin County Community College.

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Provided by the organization

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1 program · $10K · in their own filed words · FY2020

01

Scholarships

$10Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking

Grants paid · 2 grants · $28K · 2020–2021

Collin County Community College District Foundation INCTX · FY2021$18,245

Collin County Community College District Foundation INCTX · FY2020$10,000

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

−$493K

Ln 12

Investment incomeLn 3$687

Money outPt IX

$49K

Ln 25

Programscol B$10K

Managementcol C$39K

Owns and owesPt X

$93K

net assets · Ln 32

Cash and savingsLn 1–2$96K

Total assetsLn 16$96K

LiabilitiesLn 26$3K

PeoplePt VI, VII

7

listed · VII A

PaidVII A2

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Investment incomeLn 3$687

Total revenueLn 12−$493K

Assets in detailPt X, end of year

CashLn 1$96K

SavingsLn 2$0

Cash and savings togetherLn 1–2$96K

InvestmentsLn 11–13$0

Other assetsLn 15$0

Total assetsLn 16$96K

LiabilitiesLn 26$3K

Net assetsLn 32$93K

OperationsPt I, VI

EmployeesI 52

VolunteersI 62

Fiscal year endsHeaderDecember

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 FY20	End FY20
Cash and savingsLn 1–2	$609K	$96K
InvestmentsLn 11–13	$0	$0
Total assetsLn 16	$635K	$96K
LiabilitiesLn 26	$233	$3K
Net assetsLn 32	$635K	$93K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$10K	$10K
Legal feesLn 11b	$18K	$0	$18K	$0
Accounting feesLn 11c	$15K	$0	$15K	$0
InsuranceLn 23	$3K	$0	$3K	$0
All other expensesLn 24e	$3K	$0	$3K	$0
Total functional expensesLn 25	$49K	$10K	$39K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest	−$38K	$55K	−$93K	$0	990 PDF
FY2020 Viewing	−$493K	$49K	−$542K	$93K	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 FY2020 990 (6 parts)

Part I · Summary −$493,020 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $1,737,443$687

I-11 Other revenuePrior year −$70,483−$493,707

I-12 Total revenuePrior year $1,666,960−$493,020

I-13 Grants and similar amounts paidPrior year $437,000$10,000

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 $35,180$38,916

I-18 Total expensesPrior year $472,180$48,916

I-19 Revenue less expensesPrior year $1,194,780−$541,936

Part VI · Governance 5 of 5 board members independent, no flags

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

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 −$493,020 across 5 lines filed

VIII-1h Total contributions, gifts and grants$0

VIII-3 Investment incomeRelated to mission $687 · Unrelated business $0 · Excluded from tax $0$687

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-6 Net rental income or lossRelated to mission −$493,707 · Unrelated business $0 · Excluded from tax $0−$493,707

VIII-12 Total revenueRelated to mission −$493,020 · Unrelated business $0 · Excluded from tax $0−$493,020

Part IX · Statement of functional expenses $48,916 across 5 lines filed

IX-1 Grants to domestic organizationsPrograms $10,000$10,000

IX-11b Legal feesPrograms $0 · Management $17,801 · Fundraising $0$17,801

IX-11c Accounting feesPrograms $0 · Management $14,600 · Fundraising $0$14,600

IX-23 InsurancePrograms $0 · Management $3,365 · Fundraising $0$3,365

IX-24e All other expensesPrograms $0 · Management $3,150 · Fundraising $0$3,150

IX-25 Total functional expensesPrograms $10,000 · Management $38,916 · Fundraising $0$48,916

Part X · Balance sheet $95,903 assets, 22 lines filed

X-1 Cash, non-interest-bearingStart of year $357,621$95,903

X-2 Savings and temporary cash investmentsStart of year $251,556$0

X-3 Pledges and grants receivableStart of year $0$0

X-4 Accounts receivableStart of year $24,887$0

X-8 Inventories for sale or useStart of year $0$0

X-9 Prepaid expenses and deferred chargesStart of year $858$0

X-11 Publicly traded securitiesStart of year $0$0

X-12 Other securitiesStart of year $0$0

X-13 Program-related investmentsStart of year $0$0

X-14 Intangible assetsStart of year $0$0

X-15 Other assetsStart of year $0$0

X-16 Total assetsStart of year $634,922$95,903

X-17 Accounts payable and accrued expensesStart of year $233$3,150

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $0$0

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-26 Total liabilitiesStart of year $233$3,150

X-27 Net assets without donor restrictionsStart of year $634,689$92,753

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $634,689$92,753

X-33 Total liabilities and net assetsStart of year $634,922$95,903

Part XI · Reconciliation of net assets $92,753 net assets at year end

XI-1 Total revenue−$493,020

XI-2 Total expenses$48,916

XI-3 Revenue less expenses−$541,936

XI-4 Net assets at start of year$634,689

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$92,753

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Ccccdf Student Housing Foundation FY2020 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

Questions for Ccccdf Student Housing Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV