Form 990 for tax year 2023
Filed by COLUMBUS COLONY HOUSING II INC.
Totals
- Total revenue
- $416,968
- Total expenses
- $584,761
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $416,917
- Investment income
- $51
- Other revenue
- $0
- Total assets, end of year
- $2,726,218
- Total liabilities, end of year
- $172,432
- Net assets or fund balances, end of year
- $2,553,786
- Program services expenses (Part IX)
- $507,930
- Management and general expenses
- $76,831
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $507,930
Program services were 86.9% 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: HUD rental subsidy
total $195,406 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Tenant rent pmts.
total $245,416 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Service Coord. grant
total $1,452 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Less Vacancy
total -$30,455 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $5,098 · unrelated business $0 · excluded $0
-
3 · Investment income
total $51 · unrelated business $0 · excluded $51
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,680 · program services $19,621 · management and general $28,059 · fundraising $0
-
9 · Other employee benefits
total $9,946 · program services $9,946 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,920 · program services $3,920 · management and general $0 · fundraising $0
-
11a · Fees: management
total $25,215 · program services $0 · management and general $25,215 · fundraising $0
-
11c · Fees: accounting
total $9,318 · program services $0 · management and general $9,318 · fundraising $0
-
13 · Office expenses
total $680 · program services $0 · management and general $680 · fundraising $0
-
14 · Information technology
total $6,383 · program services $0 · management and general $6,383 · fundraising $0
-
16 · Occupancy
total $81,251 · program services $81,251 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $163,377 · program services $163,377 · management and general $0 · fundraising $0
-
23 · Insurance
total $24,120 · program services $24,120 · management and general $0 · fundraising $0
-
24a · Other expenses: Service Coordinator
total $198 · program services $0 · management and general $198 · fundraising $0
-
24b · Other expenses: Bank fee
total $450 · program services $0 · management and general $450 · fundraising $0
-
24c · Other expenses: Telephone
total $6,391 · program services $0 · management and general $6,391 · fundraising $0
-
24d · Other expenses: Misc admin.
total $137 · program services $0 · management and general $137 · fundraising $0
-
24e · All other expenses
total $205,695 · program services $205,695 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,099 · end of year $3,068
-
2 · Savings and temporary cash investments
beginning of year $105,728 · end of year $171,893
-
4 · Accounts receivable
beginning of year $104,256 · end of year $4,732
-
9 · Prepaid expenses and deferred charges
beginning of year $2,606 · end of year $3,426
-
10a · Land, buildings and equipment: cost or other basis
$5,446,649
-
10b · Land, buildings and equipment: accumulated depreciation
$2,903,550
-
10c · Land, buildings and equipment, net
beginning of year $2,619,192 · end of year $2,543,099
-
17 · Accounts payable and accrued expenses
beginning of year $99,366 · end of year $156,396
-
25 · Other liabilities
beginning of year $16,936 · end of year $16,036
-
27 · Net assets without donor restrictions
beginning of year $2,721,579 · end of year $2,553,786
Mission and programs · 2023
Mission
Provide Low Income housing for hearing impaired
-
Columbus Colony Housing II is a HUD Section 8 elederly housing project.
Expenses $507,930 · Revenue $416,968
As filed on the 2023 return.
Listed in Part VII
-
Darrell Doudt
President, Bd.
- Total calculated
- $0
- Hours/week
- 2
-
Richard Penny
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Delia Dusenbury
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elwin Babb
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Derek Svec
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Crum-Penny
Board 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.
-
501(c)3 · Management · OH · controlled entity
Directly controlled by x
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441799349301609
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