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Nonprofiteer
← COLUMBIA PLACE

Form 990 for tax year 2024

Filed by COLUMBIA PLACE.

Totals

Total revenue
$48,730
Total expenses
$72,901
Contributions and grants received
$23,019
Grants paid
$0
Program service revenue
$24,879
Investment income
$832
Other revenue
$0
Total assets, end of year
$564,349
Total liabilities, end of year
$912,536
Net assets or fund balances, end of year
-$348,187
Program services expenses (Part IX)
$64,119
Management and general expenses
$8,782
Fundraising expenses
$0
Program service expenses (Part III)
$64,119

Program services were 88.0% 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.

  • 1e · Government grants (contributions)

    $23,019

  • 2a · Program service revenue: RENT INCOME - APT UNIT

    total $24,879 · related or exempt $24,879

  • 3 · Investment income

    total $832 · excluded $832

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $3,360 · program services $3,360

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11c · Fees: accounting

    total $7,895 · management and general $7,895

  • 13 · Office expenses

    total $877 · management and general $877

  • 16 · Occupancy

    total $14,001 · program services $14,001

  • 20 · Interest

    total $3 · program services $3

  • 22 · Depreciation, depletion and amortization

    total $40,081 · program services $40,081

  • 23 · Insurance

    total $4,568 · program services $4,568

  • 24a · Other expenses: CONTRACTS

    total $2,106 · program services $2,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,210 · end of year $9,635

  • 2 · Savings and temporary cash investments

    beginning of year $82,820 · end of year $93,482

  • 4 · Accounts receivable

    end of year $322

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,488 · end of year $4,855

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

    $1,035,307

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

    $579,252

  • 10c · Land, buildings and equipment, net

    beginning of year $490,112 · end of year $456,055

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,771 · end of year $12,673

  • 23 · Secured mortgages and notes payable

    beginning of year $899,110 · end of year $899,110

  • 25 · Other liabilities

    beginning of year $765 · end of year $753

  • 27 · Net assets without donor restrictions

    beginning of year -$324,016 · end of year -$348,187

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2024

Mission

TO PROVIDE LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS ND.

Activities or mission (Part I)

COLUMBIA PLACE'S MISSION IS TO PROVIDE AFFORDABLE LOW-INCOME HOUSING TO YOUNG ADULTS WITH AUTISM SPECTRUM DISORDERS, TO ASSIST THEM IN TRANSITIONING INTO INCREASED INDEPENDENCE IN THE COMMUNITY.

  • TO PROVIDE LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS ND

    Expenses $64,119 · Revenue $24,879

As filed on the 2024 return.

Listed in Part VII

  • Dr Leland Lipp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Joe O'Neil

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Gordon Johnson

    MEMBER

    Total calculated
    $133,555
    From this org
    $0
    From related orgs
    $113,916
    Other
    $19,639
    Hours/week
    8 + 40 related

  • Bob Hoffert

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Katherine Campbell

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Cody Varnson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Tricia Lee

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $217,853
    From this org
    $0
    From related orgs
    $205,237
    Other
    $12,616
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,237 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,071 related
    Nontaxable benefits
    $0 + $545 related
    Filer's total
    $0 + $217,853 related

  • Pam Heyd

    CHIEF FINANCIAL OFFICER

    Total calculated
    $133,544
    From this org
    $0
    From related orgs
    $113,289
    Other
    $20,255
    Hours/week
    1 + 42.5 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CEO COMPENSATION IS APPROVED BY THE BOARD

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • SPACES FOR LIVING

    501(C)(3) · PROVIDE LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS, ND. · ND

  • DEVELOPEMENT HOMES INC

    501(C)(3) · PROVIDE COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES · ND

Provenance

Return type
form_990
Tax year
2024
Filed
23 April 2025
IRS schema version
2024v5.1
Source object
202511159349301811

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