2025-01-30T08:37:17-08:00 2023-12-31 844103551 Cedar Hill CPAs and Advisors 3155 US Highway 27 Suite 2B Cataula GA 31804 990 2023-01-01 582498678 Columbus Housing Initiative Inc COLU 7063244663 345 6th Street Columbus GA 31901 Cathleen Williams Executive Direc 2025-01-30 true true Brad C Clements P00438437 7065765729 X 2023 2025-03-06 01:10:19Z 345 6th Street Columbus GA 31901 9573711 false X www.nwcolumbus.org X GA STABILIZE NEIGHBORHOODS THROUGH ESTABLISHING FINANCING, EDUCATION, REHABILITATION OF EXISTING HOUSING AND DEVELOPMENT OF NEW HOUSING 15 15 16 0 2683551 4129736 362875 1237521 100917 176783 692675 3948163 3840018 9492203 0 0 861364 914107 0 0 2061786 7969377 2923150 8883484 916868 608719 29921752 42536520 21211137 33217186 8710615 9319334 STABILIZE NEIGHBORHOODS THROUGH ESTABLISHING FINANCING, EDUCATION, REHABILITATION OF EXISTING HOUSING AND DEVELOPMENT OF NEW HOUSING false false 7932290 TO ESTABLISH FINANCING, EDUCATION, REHABILITATION OF EXISTING HOUSING AND DEVELOPMENT OF NEW HOUSING 7932290 true false false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 16 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false GA X CATHLEEN WILLIAMS 7063244663 18 11TH STREET COLUMBUS GA 31901 X Jake Wallace Director 1.00 0.00 X 0 0 0 Verona Campbell Director 1.00 0.00 X 0 0 0 Steven Voynich Jr Treasurer 1.00 0.00 X 0 0 0 Tina Lamb Chair 1.00 0.00 X 0 0 0 Don Thomas Director 1.00 0.00 X 0 0 0 Rem Brady Vice Chair 1.00 0.00 X 0 0 0 Lisa Joseph Vice Chair 1.00 0.00 X 0 0 0 Mimi Woodson Director 1.00 0.00 X 0 0 0 Alex Chan Past Chair 1.00 0.00 X 0 0 0 Mitch Watkins Immed. Past Cha 1.00 0.00 X 0 0 0 Charmia Martin Director 1.00 0.00 X 0 0 0 Cathleen Williams President & CEO 40.00 0.00 X 0 0 0 0 false false false 0 2137251 1992485 4129736 EDUCATION AND COUNSELING MORTGAGE LENDING 282685 282685 REAL ESTATE PRODUCTION 954836 954836 1237521 111359 111359 0 0 0 146932 81508 65424 65424 65424 0 0 0 HPN Leverage V & VI LLC 50958 50958 MISCELLANEOUS 47987 47987 NeighborWorks Columbus POB 3788618 3788618 60600 60600 3948163 9492203 5251108 111359 0 0 0 0 160161 160161 0 674428 282232 392196 0 0 79518 26241 53277 0 0 82354 36112 46242 0 0 0 0 6715 5396 1319 8958 5278 3680 0 0 58590 19553 39037 0 0 62415 18283 44132 278136 155008 123128 0 144447 116523 27924 0 Other expenses 6415959 6410532 5427 Property management 477714 477714 Program-based grant expenses 332258 332258 Equipment rental and purchases 37138 15734 21404 64693 31426 33267 8883484 7932290 951194 0 5971711 9748328 0 0 3490 2189456 0 0 5256928 5903648 4880389 4897255 18609 11966 4296013 479123 3711106 3816890 0 6200 20900 9441112 15007603 632207 940474 0 29921752 42536520 180415 30380 1111391 1227704 19789818 31847675 129513 111427 21211137 33217186 X 6463594 6179471 2247021 3139863 8710615 9319334 29921752 42536520 608719 X false true X true true true X 3227370 1504999 3358235 2683551 4129736 14903891 0 0 3227370 1504999 3358235 2683551 4129736 14903891 0 14903891 0 0 0 14903891 1.00000 1.00000 X 360600 360600 3644269 206914 3437355 22588 22588 268556 249621 18935 3816890 15007603 Other Accrued Liabilities 63616 Other liabilities 47810 Rounding 1 111427 9492203 9492203 9492203 8883484 8883484 8883484 Form 990, Part VI, Section B, Line 11b The Board of Directors, or its designated sub-committee, is charged with review of the IRS Form 990 before filing. The 990 is made available for review to the appropriate level of management and they are given adequate time to perform as detailed a review as is considered necessary. We believe the makeup of our Board ensures there are qualified individuals familiar with the Organization and process to accept responsibility for the preparation of the 990. Form 990, Part VI, Section B, Line 12c Employees and Board members are expected to seek clarification about potential conflicts of interest with their supervisor, the Organization President, or the Human Resources Department. If there is cause to believe that there is a conflict of interest, individuals must disclose this conflict to the Board for further review. The Board will then determine whether to approve, disapprove, seek legal counsel, etc. concerning the conflict of interest transaction. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial statements are available upon request.