2024-09-12T23:20:18-07:00 2023-06-30 453773869 TROY YOSHIDA CPA INC 5836 CORPORATE AVE STE 100 CYPRESS CA 90630 990 2022-07-01 237383894 COLUMBIAN RETIREMENT HOME INC COLU 7603183622 230 8TH ST MARYSVILLE CA 95901 ROSS WILLOUR PRESIDENT 7603183622 2024-08-23 true true TROY YOSHIDA CPA P00633857 7148928003 2024-09-12 2022 2024-08-08 14:25:15Z ROSS WILLOUR 2442 SAVANNA WAY PALM SPRINGS CA 92262 263370 false X columbianretirementhome.org X 1974 CA PROVIDES RETIREMENT HOME PRIMARILY FOR KNIGHTS OF COLUMBUS MEMBERS AND OTHER RETIREES. THE ORGANIZATION ALSO OFFERS ADVISORY SERVICES TO SENIORS INCLUDING THEIR 17 17 8 40 0 0 46995 36615 233079 217011 28711 9744 579 0 309364 263370 0 0 158810 130847 0 27794 218417 224463 377227 355310 -67863 -91940 767766 706201 4784 10111 762982 696090 PROVIDES RETIREMENT HOME PRIMARILY FOR KNIGHTS OF COLUMBUS MEMBERS AND OTHER RETIREES. THE ORGANIZATION ALSO OFFERS ADVISORY SERVICES TO SENIORS INCLUDING THEIR false false 304305 0 217011 EXPENSES WERE FOR OPERATING A RETIREMENT HOME IN MARYSVILLE, CALIFORNIA. THE FACILITY PROVIDES LOW COST AFFORDABLE LIVING FOR ELDERLY MEMBERS OF THE CALIFORNIA KNIGHTS OF COLUMBUS, THEIR WIDOWS AND OTHER RETIREES. 304305 true false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true false false false CA X ROSS WILLOUR 7603183622 2442 SAVANNA WAY PALM SPRINGS CA 92262 ROSS WILLOUR PRESIDENT/TREASURER 20.00 X 8000 0 0 JAMES HART SECRETARY 1.00 X X 0 0 0 VICTOR PESCE VICE PRESIDENT 1.00 X 0 0 0 EDWARD HUESTIS VP FINANCE 1.00 X 0 0 0 CHUCK BELLAVIA BOARD 1.00 X 0 0 0 JAMES CURRLIN BOARD 1.00 X 0 0 0 RICHARD DEY BOARD 1.00 X 0 0 0 GLEN HOLLONHORST BOARD 1.00 X 0 0 0 ELBERT HOLMES JR BOARD 1.00 X 0 0 0 DANIEL LUCAS JR BOARD 1.00 X 0 0 0 VINCENT PACIS BOARD 1.00 X 0 0 0 JOSEPH SALAIZ BOARD 1.00 X 0 0 0 8000 0 0 false false false 36615 36615 RETIREMENT HOME RENTAL 813219 217011 0 0 217011 9744 0 9744 263370 217011 0 9744 8000 0 8000 0 112709 112709 0 0 10138 10138 0 0 60 0 60 0 4492 0 4492 0 200 200 0 0 3353 813 2540 0 10703 10703 0 0 AUTO 312 0 312 0 AWARDS 26895 0 0 26895 BANK CHARGES 66 0 66 0 BOARD OF DIRECTORS EXPENSE 1203 0 1203 0 177179 169742 6538 899 355310 304305 23211 27794 55201 13696 243355 27728 1348031 923524 435210 424507 166104 40166 34000 34000 767766 706201 4784 10111 4784 10111 X 762982 696090 762982 696090 767766 706201 -91940 25048 X false true X true false X 0 0 34565 34793 38345 46995 36615 191313 269239 199795 217171 233079 217011 1136295 0 0 303804 234588 255516 280074 253626 1327608 0 0 0 1327608 21177 25635 14018 28711 9744 99285 21177 25635 14018 28711 9744 99285 1426893 0.93040 0.91860 0.06960 0.08140 X false 0 171898 171898 1176133 923524 252609 424507 FUNDS 9604 F BONDS 30562 F 40166 DONATED ARTWORK 34000 34000 Pt III, Line 4 SIGNED NORMAN ROCKWELL LITHOGRAPH. SERVES AS DECOR FOR RETIREMENT HOME. Pt VI, Line 11b PRESIDENT & TREASURER REVIEW 990 PRIOR TO FILING Pt VI, Line 12c OFFICERS ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST FORMS ANNUALLY. Form 990, Part IX, Line 24e FOOD COST 37918. 37918. 0. 0. Form 990, Part IX, Line 24e INSURANCE 18441. 16236. 2205. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 3295. 0. 3295. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 7248. 7248. 0. 0. Form 990, Part IX, Line 24e POSTAGE 110. 0. 0. 110. Form 990, Part IX, Line 24e PRINTING 789. 0. 0. 789. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 25977. 25977. 0. 0. Form 990, Part IX, Line 24e SECURITY 348. 348. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 3603. 3603. 0. 0. Form 990, Part IX, Line 24e TAXES 1038. 0. 1038. 0. Form 990, Part IX, Line 24e UTILITIES 78412. 78412. 0. 0.