Douglas County Housing Inc
- Assets
- $807.1k
- Revenue
- $22.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Lawrence, KS
- Founding
- 10/2003
- Data as of
- 12/2021
- EIN
- 71-0932560
Organization Overview
Douglas County Housing Inc is located in Lawrence, KS. The organization was established in 2003. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas County Housing 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 12/2021, Douglas County Housing Inc generated $22.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (26.6%) each year. All expenses for the organization totaled $22.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED TO SUPPORT THE ACTIVITIES OF THE LAWRENCE-DOUGLAS COUNTY HOUSING AUTHORITY. INCORPORATED SOLELY FOR CHARITABLE, EDUCATIONAL PURPOSES, PARTICULARLY TO SECURE FUNDS AND CONTRACTS TO PLAN, DEVELOP, CONSTRUCT, ACQUIRE AND MANAGE AFFORDABLE HOUSING AND HOUSING SERVICES FOR LOW AND MODERATE INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZED TO SUPPORT THE ACTIVITIES OF THE LAWRENCE-DOUGLAS COUNTY HOUSING AUTHORITY. INCORPORATED SOLELY FOR CHARITABLE, EDUCATIONAL PURPOSES PARTICULARLY TO SECURE FUNDS AND CONTRACTS TO PLAN, DEVELOP, CONSTRUCT, ACQUIRE AND MANAGE AFFORDABLE HOUSING AND HOUSING SERVICES FOR LOW AND MODERATE INCOME FAMILIES. IN 2021 DCHI FUNDS PARTIALLY SUPPORTED THE COTTAGES AT GREEN'S LAKE, 10 NEW 1-BEDROOM AFFORDABLE HOUSING UNITS FOR CLIENTS OF THE DOUGLAS COUNTY BEHAVIORAL HEALTH CAMPUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Powers Chair | Trustee | 1 | $0 |
Maria Duran Director | Trustee | 1 | $0 |
Ellen Paulsen Director | Trustee | 1 | $0 |
Wallace Meyer Jr Director | Trustee | 1 | $0 |
Jamie Davison Vice Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $21,918 |
| Investment income | $359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $22,277 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $14,900 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $22,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,803 |
| Savings and temporary cash investments | $797,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,599 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | -$21,918 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $807,079 |
| Accounts payable and accrued expenses | $74,159 |
| Grants payable | $10,622 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,781 |
| Net assets without donor restrictions | $722,298 |
| 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 | $807,079 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Douglas County Housing Inc has recieved totaling $9,100.
| Awarding Organization | Amount |
|---|---|
Douglas County Community Foundation Lawrence, KS PURPOSE: GENERAL SUPPORT | $7,100 |
Midcontinent Foundation Minneapolis, MN PURPOSE: FUNDS WILL BE USED TO PROVIDE REFURBISHED LAPTOP AND DESKTOP COMPUTERS TO LOW-INCOME HOUSING FAMILIES. | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity Of Kansas City Kansas City, MO | $24,127,378 | $10,262,500 |
Mccalls Community Homes Inc Ada, OK | $3,788,949 | $9,810,630 |
Habitat For Humanity International Inc Glenwood Springs, CO | $10,815,473 | $6,555,105 |
24 1 Community Land Trust Pine Lawn, MO | $28,090,880 | $9,459,445 |
House Of David Preservation Inc Kansas City, MO | $38,466,144 | $5,021,226 |
Mercy Housing South East Denver, CO | $32,176,710 | $9,687,514 |
Pikes Peak Habitat For Humanity Inc Colorado Springs, CO | $13,774,284 | $6,271,945 |
Habitat For Humanity International Inc St Louis, MO | $10,001,182 | $5,841,965 |
Habitat For Humanity International Inc Fort Collins, CO | $6,791,081 | $6,218,115 |
Missouri Quality Care Cameron, MO | $2,330,390 | $5,297,009 |
Community Builders Of Kansas City Kansas City, MO | $66,755,439 | $43,398,522 |
Mercy Housing Calwest Denver, CO | -$18,791,913 | $14,657,764 |