Columbian Village Inc
- Assets
- $733.0k
- Revenue
- $470.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Columbus, NE
- Founding
- 07/2016
- Data as of
- 07/2022
- EIN
- 47-0542436
Organization Overview
Columbian Village Inc is located in Columbus, NE. The organization was established in 2016. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 07/2022, Columbian Village Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbian Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Columbian Village Inc generated $470.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $492.5k during the year ending 07/2022. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HUD LOW INCOME HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HUD LOW INCOME HOUSING TO PERSONS WITH LOW INCOME THROUGH 62 UNIT APARTMENT PROJECT
PROVIDE DONATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Williams Office Manag | Officer | 40 | $57,195 |
Mark Leif President | OfficerTrustee | 1 | $0 |
Don Mroczek Vice Preside | OfficerTrustee | 1 | $0 |
John Schueth Director | Trustee | 1 | $0 |
Dan Humlicek Director | Trustee | 1 | $0 |
Jerry Jarecke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $470,353 |
| Investment income | $262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$73 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $470,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,852 |
| Payroll taxes | $9,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,768 |
| Fees for services: Accounting | $7,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $470 |
| Office expenses | $15,200 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,869 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,962 |
| Insurance | $27,219 |
| All other expenses | $0 |
| Total functional expenses | $492,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $304,239 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,592 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,989 |
| Net Land, buildings, and equipment | $415,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $732,954 |
| Accounts payable and accrued expenses | $91,143 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,143 |
| Net assets without donor restrictions | $641,811 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $732,954 |
Grants Awarded
Over the last fiscal year, Columbian Village Inc has awarded $206,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST BONAVENTURE CHURCH PURPOSE: OPERATING EXPENSES | $200,000 |
SCOTUS CENTRAL CATHOLIC HIGH SCHOOL PURPOSE: OPERATING EXPENSES | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Irc Ii Inc Omaha, NE | $77,092,812 | $15,244,348 |
Mercy Housing Wheaton Nfp Denver, CO | -$15,968,467 | $14,335,053 |
Center For The Developmentally Disabled Kansas City, MO | $14,632,501 | $18,017,450 |
Rocky Mountain Mutual Housing Association Inc Denver, CO | $89,135,511 | $15,318,775 |
Mercy Housing Northwest Denver, CO | $73,547,369 | $9,509,795 |
Reach For Your Potential Inc Iowa City, IA | $7,743,905 | $10,140,331 |
Ark Regional Services Inc Laramie, WY | $4,970,092 | $7,518,317 |
Community Housing Concepts Inc Denver, CO | $87,603,673 | $7,035,643 |
Region Xii Council Of Governments Inc Carroll, IA | $20,470,902 | $9,309,351 |
Community Resources & Housing Development Corporation Westminster, CO | $39,546,722 | $6,041,584 |
Elevation Community Land Trust Denver, CO | $49,445,560 | $8,122,320 |
Residences At Eaton Senior Communities Lakewood, CO | $12,361,716 | $4,288,663 |