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Nonprofiteer
← COLUMBUS COLONY HOUSING INC

Form 990 for tax year 2022

Filed by COLUMBUS COLONY HOUSING INC.

Totals

Total revenue
$5,317,820
Total expenses
$865,427
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$909,652
Investment income
$4,363,235
Other revenue
$44,933
Total assets, end of year
$5,166,176
Total liabilities, end of year
$43,877
Net assets or fund balances, end of year
$5,122,299
Program services expenses (Part IX)
$810,013
Management and general expenses
$55,414
Fundraising expenses
$0
Program service expenses (Part III)
$810,013

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $909,652 · related or exempt $909,652

  • 3 · Investment income

    total $51 · excluded $51

  • 7a · Gross sales of assets other than inventory

    other assets $4,950,000

  • 7b · Less cost or other basis and sales expenses

    other assets $586,816

  • 7c · Gain or loss

    other assets $4,363,184

  • 7d · Net gain or loss

    total $4,363,184 · excluded $4,363,184

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $33,072 · related or exempt $33,072

  • 11b · Other revenue: LAUNDRY

    total $6,600 · related or exempt $6,600

  • 11c · Other revenue: COMISSARY INCOME

    total $5,261 · related or exempt $5,261

  • 11e · Other revenue, total

    $44,933

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $29,062 · program services $29,062

  • 9 · Other employee benefits

    total $31,507 · program services $31,507

  • 10 · Payroll taxes

    total $12,589 · program services $12,589

  • 11a · Fees: management

    total $44,756 · management and general $44,756

  • 11b · Fees: legal

    total $350 · management and general $350

  • 11g · Fees: other

    total $218 · management and general $218

  • 13 · Office expenses

    total $10,384 · program services $10,384

  • 14 · Information technology

    total $5,458 · program services $5,458

  • 16 · Occupancy

    total $323,665 · program services $323,665

  • 22 · Depreciation, depletion and amortization

    total $44,526 · program services $44,526

  • 23 · Insurance

    total $31,075 · program services $31,075

  • 24a · Other expenses: CONTRACT SERVICES

    total $219,461 · program services $219,461

  • 24b · Other expenses: SERVICE COORDINATOR

    total $47,583 · program services $47,583

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $44,896 · program services $44,896

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $14,169 · program services $4,079 · management and general $10,090

  • 24e · All other expenses

    total $5,728 · program services $5,728

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,266 · end of year $714,326

  • 2 · Savings and temporary cash investments

    beginning of year $328,486 · end of year $0

  • 4 · Accounts receivable

    beginning of year $12,376 · end of year $40,153

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $4,155,790

  • 8 · Inventories for sale or use

    beginning of year $1,765 · end of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,421 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $490,615 · end of year $0

  • 15 · Other assets

    beginning of year $26,611 · end of year $255,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $211,844 · end of year $43,877

  • 25 · Other liabilities

    beginning of year $36,790 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $669,906 · end of year $5,122,299

Mission and programs · 2022

Mission

ELDERLY HOUSING- PROVIDES LOW INCOME HOUSING FOR HEARING IMPAIRED AND OTHERS WHICH ALSO QUALIFY FOR SECTION VIII SUBSIDY.

Activities or mission (Part I)

ELDERLY HOUSING - PROVIDES LOW INCOME HOUSING FOR HEARING IMPAIRED AND OTHERS WHICH ALSO QUALIFY FOR SECTION VIII SUBSIDY.

  • COLUMBUS COLONY HOUSING IS A HUD SECTION 8 HOUSING PROJECT.

    Expenses $810,013 · Revenue $954,585

As filed on the 2022 return.

Listed in Part VII

  • Darrell Doudt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Elwin Babb

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alex Calogar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bobby Blessing

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Patterson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Penny

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Ruza

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Derek Svec

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • CC1 PRESERVATION LP

    $133,605

    Disposition · LAND · Nov 15, 2022 · PARTNERSHIP

  • CC1 PRESERVATION LP

    $478,672

    Disposition · LAND IMPROVEMENTS · Nov 15, 2022 · PARTNERSHIP

  • CC1 PRESERVATION LP

    $4,291,085

    Disposition · BUILDINGS · Nov 15, 2022 · PARTNERSHIP

  • CC1 PRESERVATION LP

    $46,638

    Disposition · PERSONAL PROPERTY · Nov 15, 2022 · PARTNERSHIP

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333179349302728

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