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Nonprofiteer
← COLUMBUS COLONY HOUSING INC

Form 990 for tax year 2023

Filed by COLUMBUS COLONY HOUSING INC.

Totals

Total revenue
$190,366
Total expenses
$23,787
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$188,025
Other revenue
$2,341
Total assets, end of year
$5,304,613
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,304,613
Program services expenses (Part IX)
$16,874
Management and general expenses
$6,913
Fundraising expenses
$0
Program service expenses (Part III)
$16,874

Program services were 70.9% 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.

  • 3 · Investment income

    total $187,907 · excluded $187,907

  • 7a · Gross sales of assets other than inventory

    securities $118

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

    securities $0

  • 7c · Gain or loss

    securities $118

  • 7d · Net gain or loss

    total $118 · excluded $118

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,522 · related or exempt $1,522

  • 11b · Other revenue: LAUNDRY

    total $819 · related or exempt $819

  • 11e · Other revenue, total

    $2,341

Functional expenses

Part IX, the statement of functional expenses.

  • 10 · Payroll taxes

    total $169 · program services $169

  • 11g · Fees: other

    total $1,298 · management and general $1,298

  • 13 · Office expenses

    total $273 · program services $273

  • 23 · Insurance

    total $1,054 · program services $1,054

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $19,937 · program services $14,322 · management and general $5,615

  • 24b · Other expenses: CONTRACT SERVICES

    total $860 · program services $860

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $196 · program services $196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $714,326 · end of year $512,129

  • 4 · Accounts receivable

    beginning of year $40,153 · end of year $12,977

  • 7 · Other notes and loans receivable

    beginning of year $4,155,790 · end of year $4,386,027

  • 8 · Inventories for sale or use

    beginning of year $500 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $166,354

  • 15 · Other assets

    beginning of year $255,407 · end of year $227,126

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,877 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,122,299 · end of year $5,304,613

Mission and programs · 2023

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 $16,874 · Revenue $2,341

As filed on the 2023 return.

Listed in Part VII

  • Darrell Doudt

    PRESIDENT (RETIRED IN 2024)

    Total calculated
    $0
    Hours/week
    10

  • Elwin Babb

    VP (PRESIDENT STARTING IN 2024)

    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 Buza

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423169349304972

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