Nonprofit · EIN 83-4492634
CJCA DEVELOPMENT INC
Tax-exempt · JEFFERSON CITY, MO 65109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $1,600,501 | $157,302 | $1,443,199 | $7,839,591 | $97,578 | $7,742,013 |
| June 30, 2024 | 990 | $1,535,961 | $173,818 | $1,362,143 | $6,310,791 | $11,977 | $6,298,814 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,386,848
- Program service revenue
- $108,570
- Investment income
- $105,083
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,672
- Accounting fees
- $791
- Occupancy
- $72,017
- Depreciation
- $58,050
- Program services (functional)
- $145,749
- Management and general (functional)
- $11,553
Balance sheet and other
- Total assets, start of year
- $6,310,791
- Total assets, end of year
- $7,839,591
- Total liabilities, end of year
- $97,578
- Net assets, end of year
- $7,742,013
- Land, buildings and equipment
- $5,306,010
- Net assets without donor restrictions
- $7,742,013
- Gross receipts
- $1,600,501
- Employees
- 0
- Year formed
- 2019
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHI L CHEUNG | PRESIDENT Officer | 0.25 | $0 | $179,315 | $7,395 |
| ANDREA P CHEUNG | SECRETARY/TR Officer | 0.75 | $0 | $116,079 | $12,893 |
| STEPHEN BUCHHOLZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHI L CHEUNG | PRESIDENT Officer | 0.25 | $0 | $182,855 | $7,448 |
| ANDREA P CHEUNG | SECRETARY/TR Officer | 0.25 | $0 | $116,494 | $12,567 |
| STEPHEN BUCHHOLZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2013 WILLIAM STREET, JEFFERSON CITY, MO 65109-4771
- In care of
- % CHI CHEUNG
- Principal officer (990 for 2024)
- CHI L CHEUNG, 2013 WILLIAM STREET, JEFFERSON CITY, MO 65109
- Signed the 990
- ANDREA P CHEUNG, SECRETARY/TREASURER
- Phone
- (573) 636-8108
- Return prepared by
- JAMES R MCGINNIS CPA
Mission
THE ORGANIZATION PROVIDES SUBSIDIZED, LOW INCOME HOUSING FOR THE BENEFIT OF INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL DISABILITIES.
Program accomplishments
- 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. AS A RESULT OF THE SUBSIDY, THE TENANTS PAID 43% OF THE FAIR RENTAL VALUE OF EACH DUPLEX UNIT, ON AVERAGE.Expenses $38,622 · revenue $38,607
- 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. AS A RESULT OF THE SUBSIDY, THE TENANTS PAID 47% OF THE FAIR RENTAL VALUE OF EACH RENTAL UNIT, ON AVERAGE.Expenses $103,155 · revenue $69,963
- 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. DURING THE FISCAL YEAR ENDED JUNE 30, 2025 CONSTRUCTION ACTIVITIES BEGAN ON UNITS A, B AND GARAGE UNIT.Expenses $3,972
- THE ELM FACILITY PLANNING BEGAN IN THE FISCAL YEAR JUNE 30, 2025
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-4492634
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L12)
- Assets (IRS master file)
- $7,839,591
- Income (IRS master file)
- $1,600,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,600,501 | $157,302 | $7,839,591 | XML |
| 990 | June 2024 | $1,535,961 | $173,818 | $6,310,791 | XML |
| 990 | June 2023 | $1,363,138 | $162,590 | $4,953,092 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-4492634).
Questions about CJCA DEVELOPMENT INC
- What is the EIN of CJCA DEVELOPMENT INC?
- The employer identification number (EIN) of CJCA DEVELOPMENT INC is 83-4492634.
- Is CJCA DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CJCA DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CJCA DEVELOPMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CJCA DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CJCA DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CJCA DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 names CHI L CHEUNG.
- Who are the officers and directors of CJCA DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CJCA DEVELOPMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,600,501, expenses of $157,302 and total assets of $7,839,591 at year end.
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All nonprofits in JEFFERSON CITY · Missouri · Housing and shelter