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Nonprofiteer
← COLUMBUS COLONY INC

Form 990 for tax year 2022

Filed by COLUMBUS COLONY INC.

Totals

Total revenue
$246,314
Total expenses
$140,962
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$246,314
Investment income
$0
Other revenue
$0
Total assets, end of year
$757,423
Total liabilities, end of year
$46,271
Net assets or fund balances, end of year
$711,152
Program services expenses (Part IX)
$140,962
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$140,962

Program services were 100.0% 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.

  • 2a · Program service revenue: Management fees

    total $246,314 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $27,973 · program services $27,973 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,527 · program services $2,527 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $51,203 · program services $51,203 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,453 · program services $1,453 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $340 · program services $340 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,176 · program services $1,176 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $36,000 · program services $36,000 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $275 · program services $275 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $337 · program services $337 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $19,678 · program services $19,678 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,134 · end of year $106,745

  • 4 · Accounts receivable

    beginning of year $569,222 · end of year $650,678

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

    $700,358

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

    $700,358

  • 10c · Land, buildings and equipment, net

    beginning of year $275 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,831 · end of year $46,271

  • 27 · Net assets without donor restrictions

    beginning of year $605,800 · end of year $711,152

Mission and programs · 2022

Mission

CCI has developed and manages three non-for-profit projects, a 150 bed nursing facility, a 106 unit elderly housing apartment building (HUD) and a 49 unit elderly apt. bldg.

  • Management fees collected and operating expenses

    Expenses $140,962 · Revenue $246,314

As filed on the 2022 return.

Listed in Part VII

  • Bobby Blessing

    Board

    Total calculated
    $0
    Hours/week
    1

  • Darrell Doudt

    Board President

    Total calculated
    $0
    Hours/week
    10

  • Ronald Patterson

    Board

    Total calculated
    $0
    Hours/week
    1

  • Elwin Babb

    Board-VP

    Total calculated
    $0
    Hours/week
    1

  • Alex Calogar

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Nancy Buza

    Board

    Total calculated
    $0
    Hours/week
    1

  • Derek Svec

    Board

    Total calculated
    $0
    Hours/week
    1

  • Ricard Penny

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349300248

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