Comprehensive Housing Assistance Inc
- Assets
- $35.4m
- Revenue
- $4.6m
- Investments
- $945.9k
- Employees
- 33
- Location
- Baltimore, MD
- Founding
- 11/1973
- Data as of
- 06/2021
- EIN
- 23-7097000
Organization Overview
Comprehensive Housing Assistance Inc is located in Baltimore, MD. The organization was established in 1973. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Comprehensive Housing Assistance Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Housing Assistance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Comprehensive Housing Assistance Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $5.1m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Comprehensive Housing Assistance Inc has awarded 12 individual grants totaling $328,834. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Budlow Chief Executive Officer | Officer | 37.5 | $201,199 |
Ellenjarrett VP Housing Planning & Dev | Officer | 37.5 | $196,737 |
Will Pass Chief Financial Officer | Officer | 37.5 | $140,000 |
Tiffany Nicolette VP Housing & Services | Officer | 37.5 | $125,906 |
Roy Kiewe VP Of Asset Management | Officer | 37.5 | $100,890 |
Rachel Ruben VP Of Dev & Impact | Officer | 37.5 | $96,585 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Architecture By Design Inc Architecture Services | 6/29/21 | $509,859 |
Waldon Studio Architects Architecture Services | 6/29/21 | $378,493 |
Colbert Matz Rosenfelt Llc Eng. Of Affordable Houding Units | 6/29/21 | $148,013 |
Wc Barton & Associates Const. Of Affordable Housing Units | 6/29/21 | $239,835 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $876,142 |
| Government grants | $2,035,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $737,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,649,221 |
| Total Program Service Revenue | $653,558 |
| Investment income | $421,079 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$135,938 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,587,920 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $911,653 |
| Compensation of current officers, directors, key employees. | $254,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,083,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $276,363 |
| Payroll taxes | $136,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $118,499 |
| Fees for services: Accounting | $172,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,457 |
| Office expenses | $4,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,118 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,591 |
| Payments to affiliates | $978,442 |
| Depreciation, depletion, and amortization | $90,238 |
| Insurance | $49,769 |
| All other expenses | $0 |
| Total functional expenses | $5,074,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,498,108 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,176,102 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,416 |
| Net Land, buildings, and equipment | $12,623,275 |
| Investments—publicly traded securities | $1,509,605 |
| Investments—other securities | $945,948 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,637,995 |
| Total assets | $35,424,449 |
| Accounts payable and accrued expenses | $1,082,896 |
| Grants payable | $0 |
| Deferred revenue | $218,973 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,112,418 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $102,055 |
| Total liabilities | $8,516,342 |
| Net assets without donor restrictions | $26,908,107 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,424,449 |
Grants Awarded
Over the last fiscal year, Comprehensive Housing Assistance Inc has awarded $317,814 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
WALLACEBLACK COMMUNICATIONS INC PURPOSE: CAPITAL EXPANSION PROJECT SUPPORT | $114,276 |
WALLACEBLACK COMMUNICATIONS INC PURPOSE: CAPITAL EXPANSION PROJECT SUPPORT | $114,276 |
K NEAL INTERNATIONAL TRUCKS INC PURPOSE: PURCHASE SHUTTLE BUS | $36,131 |
K NEAL INTERNATIONAL TRUCKS INC PURPOSE: PURCHASE SHUTTLE BUS | $36,131 |
Baltimore, MD PURPOSE: FOOD FOR LOW INCOME FAMILIES | $6,000 |
Baltimore, MD PURPOSE: FOOD FOR LOW INCOME FAMILIES | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Comprehensive Housing Assistance Inc has recieved totaling $33,500.
| Awarding Organization | Amount |
|---|---|
Peggy & Yale Gordon Chcaritable Tr Towson, MD PURPOSE: SCHOOL SUPPORT PROGRAMS | $18,000 |
Amelia Miles Foundation 26988-6 Nect Pittsburgh, PA PURPOSE: SENIOR HOME REPAIR AND | $12,500 |
Louis And Phyllis Friedman Foundation Inc Towson, MD PURPOSE: PIKESVILLE SCHOOLS COALITION | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Housing Counseling Services Inc Washington, DC | $4,430,833 | $16,498,572 |
Beyond Owners Group Inc Willow Street, PA | $131,731,512 | $8,827,345 |
People Incorporated Housing Group Abingdon, VA | $23,796,045 | $13,192,041 |
Manna Inc Washington, DC | $18,457,194 | $8,787,591 |
Habitat For Humanity International Inc Charlottesville, VA | $30,158,834 | $8,198,441 |
Housing Assistance Council Washington, DC | $50,242,099 | $11,554,116 |
University Properties Inc East Stroudsburg, PA | $58,514,914 | $5,926,957 |
Echelon Housing Inc North Bethesda, MD | $23,861,150 | $4,416,757 |
Rebuilding Together Pittsburgh Pittsburgh, PA | $2,584,527 | $5,910,311 |
Pennsylvania Community Real Estate Corporation Philadelphia, PA | $2,208,755 | $5,682,149 |
Comprehensive Housing Assistance Inc Baltimore, MD | $35,424,449 | $4,587,920 |
Neighborhood Capital Corporation Silver Spring, MD | $106,804,353 | $10,287,510 |