Form 990 for tax year 2025
Filed by COLUMBUS COLONY HOUSING II INC.
Totals
- Total revenue
- $450,587
- Total expenses
- $555,263
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $448,844
- Investment income
- $1,743
- Other revenue
- $0
- Total assets, end of year
- $2,490,789
- Total liabilities, end of year
- $79,516
- Net assets or fund balances, end of year
- $2,411,273
- Program services expenses (Part IX)
- $517,059
- Management and general expenses
- $38,204
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $517,059
Program services were 93.1% 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 $278,545 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Tenant rent pmts.
total $195,971 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Service Coord. grant
total $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Less Vacancy
total -$29,839 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $4,167 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,743 · unrelated business $0 · excluded $1,743
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $57,761 · program services $57,761 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $7,332 · program services $7,332 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,563 · program services $4,563 · management and general $0 · fundraising $0
-
11a · Fees: management
total $27,212 · program services $0 · management and general $27,212 · fundraising $0
-
11c · Fees: accounting
total $7,967 · program services $258 · management and general $7,709 · fundraising $0
-
12 · Advertising and promotion
total $600 · program services $0 · management and general $600 · fundraising $0
-
13 · Office expenses
total $4,779 · program services $2,096 · management and general $2,683 · fundraising $0
-
16 · Occupancy
total $100,436 · program services $100,436 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $174,082 · program services $174,082 · management and general $0 · fundraising $0
-
23 · Insurance
total $33,761 · program services $33,761 · management and general $0 · fundraising $0
-
24a · Other expenses: Service Coordinator
total $1,573 · program services $1,573 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank fee
total $246 · program services $246 · management and general $0 · fundraising $0
-
24c · Other expenses: Telephone
total $6,639 · program services $6,639 · management and general $0 · fundraising $0
-
24d · Other expenses: Computer service
total $2,202 · program services $2,202 · management and general $0 · fundraising $0
-
24e · All other expenses
total $126,110 · program services $126,110 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,471 · end of year $23,153
-
2 · Savings and temporary cash investments
beginning of year $164,157 · end of year $190,281
-
4 · Accounts receivable
beginning of year $58,075 · end of year $1,921
-
9 · Prepaid expenses and deferred charges
beginning of year $11,386 · end of year $14,042
-
10a · Land, buildings and equipment: cost or other basis
$5,509,467
-
10b · Land, buildings and equipment: accumulated depreciation
$3,248,075
-
10c · Land, buildings and equipment, net
beginning of year $2,383,094 · end of year $2,261,392
-
17 · Accounts payable and accrued expenses
beginning of year $101,950 · end of year $62,410
-
25 · Other liabilities
beginning of year $16,284 · end of year $17,106
-
27 · Net assets without donor restrictions
beginning of year $2,515,949 · end of year $2,411,273
Mission and programs · 2025
Mission
Provide Low Income housing for hearing impaired
-
Columbus Colony Housing II is a HUD Section 8 elederly housing project.
Expenses $517,059 · Revenue $450,587
As filed on the 2025 return.
Listed in Part VII
-
Richard Huebner
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Howard Snyder
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elwin Babb
President
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Blessng
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Sutton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Richard Penny
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Derek Svec
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bill Penny
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Perry Mott
Board
- 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
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631819349300923
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.