Cjca Development INC FY2022 filing
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Develops and owns housing for individuals with severe mental health disabilities. For fiscal year 2022 it reported $1.3M in revenue, $103K in expenses, and $3.7M in net assets.Pt I
Summary of the Filing
Where the work happens
Construction on harmony apartments in jefferson city was completed during the 2022 fiscal year. The facility houses 15 subsidized apartments, as well as an administrative unitand a common meeting room. During fiscal year 2022, rent subsidies totaling 13,392 were received from new horizons community support services.
Four duplex units at the mckee development site in columbia missouri were completed in 2020 and 2021. These duplexes were rented to 8 qualifying individuals. Rent subsidies of 37,731 were received from new horizons community support services.
The columbia business loop development has been purchased to construct subsidized rental property. Demolition and construction activities on the new facility began in the june 30, 2022 fiscal year.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 98% | — | — |
| Overhead ratio | 2% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 2% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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