Nonprofit · EIN 23-7383894
COLUMBIAN RETIREMENT HOME INC
Tax-exempt · MARYSVILLE, CA 95901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $290,338 | $371,648 | -$81,310 | $700,836 | $40,650 | $660,186 |
| June 30, 2023 | 990 | $263,370 | $355,310 | -$91,940 | $706,201 | $10,111 | $696,090 |
| June 30, 2022 | 990 | $309,364 | $377,227 | -$67,863 | $767,766 | $4,784 | $762,982 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $31,022
- Program service revenue
- $250,689
- Investment income
- $8,627
- Net gain from sales of assets
- $2,276
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,667
- Other salaries and wages
- $120,971
- Salaries, compensation and benefits (total)
- $136,685
- Professional fundraising fees
- $0
- Accounting fees
- $8,943
- Travel
- $119
- Depreciation
- $10,169
- Program services (functional)
- $346,593
- Management and general (functional)
- $16,600
- Fundraising (functional)
- $8,455
Balance sheet and other
- Total assets, start of year
- $706,201
- Total assets, end of year
- $700,836
- Total liabilities, end of year
- $40,650
- Net assets, end of year
- $660,186
- Land, buildings and equipment
- $429,254
- Publicly traded securities
- $175,495
- Net assets without donor restrictions
- $660,186
- Gross receipts
- $290,338
- Employees
- 5
- Volunteers
- 40
- Year formed
- 1974
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSS WILLOUR | PRESIDENT/TREASURER Officer | 20 | $5,667 |
| JAMES HART | SECRETARY Trustee or director, Officer | 1 | $0 |
| VICTOR PESCE | VICE PRESIDENT Officer | 1 | $0 |
| EDWARD HUESTIS | VP FINANCE Trustee or director, Officer | 1 | $0 |
| CHUCK BELLAVIA | BOARD Trustee or director | 1 | $0 |
| JAMES CURRLIN | BOARD Trustee or director | 1 | $0 |
| RICHARD DEY | BOARD Trustee or director | 1 | $0 |
| GLEN HOLLONHORST | BOARD Trustee or director | 1 | $0 |
| ELBERT HOLMES JR | BOARD Trustee or director | 1 | $0 |
| DANIEL LUCAS JR | BOARD Trustee or director | 1 | $0 |
| VINCENT PACIS | BOARD Trustee or director | 1 | $0 |
| JOSEPH SALAIZ | BOARD Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSS WILLOUR | PRESIDENT/TREASURER Officer | 20 | $8,000 |
| JAMES HART | SECRETARY Trustee or director, Officer | 1 | $0 |
| VICTOR PESCE | VICE PRESIDENT Officer | 1 | $0 |
| EDWARD HUESTIS | VP FINANCE Officer | 1 | $0 |
| CHUCK BELLAVIA | BOARD Trustee or director | 1 | $0 |
| JAMES CURRLIN | BOARD Trustee or director | 1 | $0 |
| RICHARD DEY | BOARD Trustee or director | 1 | $0 |
| GLEN HOLLONHORST | BOARD Trustee or director | 1 | $0 |
| ELBERT HOLMES JR | BOARD Trustee or director | 1 | $0 |
| DANIEL LUCAS JR | BOARD Trustee or director | 1 | $0 |
| VINCENT PACIS | BOARD Trustee or director | 1 | $0 |
| JOSEPH SALAIZ | BOARD Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSS WILLOUR | PRESIDENT/TREASURER Officer | 20 | $9,600 |
| JAMES HART | SECRETARY Officer | 1 | $0 |
| VICTOR PESCE | VICE PRESIDENT Officer | 1 | $0 |
| EDWARD HUESTIS | VP FINANCE Officer | 1 | $0 |
| DAVID ABBOTT | BOARD Trustee or director | 1 | $0 |
| CHUCK BELLAVIA | BOARD Trustee or director | 1 | $0 |
| STEPHEN BOLTON | BOARD Trustee or director | 1 | $0 |
| JAMES CURRLIN | BOARD Trustee or director | 1 | $0 |
| RICHARD DEY | BOARD Trustee or director | 1 | $0 |
| GLEN HOLLONHORST | BOARD Trustee or director | 1 | $0 |
| ELBERT HOLMES JR | BOARD Trustee or director | 1 | $0 |
| DANIEL LUCAS JR | BOARD Trustee or director | 1 | $0 |
| GREGORY MARRACQ | BOARD Trustee or director | 1 | $0 |
| VINCENT PACIS | BOARD Trustee or director | 1 | $0 |
| NOEL PANLILIO | BOARD Trustee or director | 1 | $0 |
| JOSEPH SALAIZ | BOARD Trustee or director | 1 | $0 |
| RENE TREVINO | BOARD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 230 8TH ST, MARYSVILLE, CA 95901-5350
- Principal officer (990 for 2023)
- ROSS WILLOUR, 2442 SAVANNA WAY, PALM SPRINGS, CA 92262
- Signed the 990
- ROSS WILLOUR, PRESIDENT
- Phone
- (714) 318-7221
- Website
- columbianretirementhome.org
- Return prepared by
- TROY YOSHIDA CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7383894 or by the name COLUMBIAN RETIREMENT HOME INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDES RETIREMENT HOME PRIMARILY FOR KNIGHTS OF COLUMBUS MEMBERS AND OTHER RETIREES. THE ORGANIZATION ALSO OFFERS ADVISORY SERVICES TO SENIORS INCLUDING THEIR
Program accomplishments
- 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.Expenses $346,593 · revenue $250,689
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7383894
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $700,836
- Income (IRS master file)
- $290,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $290,338 | $371,648 | $700,836 | XML |
| 990 | June 2023 | $263,370 | $355,310 | $706,201 | XML |
| 990 | June 2022 | $309,364 | $377,227 | $767,766 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7383894).
Questions about COLUMBIAN RETIREMENT HOME INC
- What is the EIN of COLUMBIAN RETIREMENT HOME INC?
- The employer identification number (EIN) of COLUMBIAN RETIREMENT HOME INC is 23-7383894.
- Is COLUMBIAN RETIREMENT HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to COLUMBIAN RETIREMENT HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIAN RETIREMENT HOME INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLUMBIAN RETIREMENT HOME INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBIAN RETIREMENT HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of COLUMBIAN RETIREMENT HOME INC?
- The 990 for the year ended June 30, 2024 names ROSS WILLOUR.
- Who are the officers and directors of COLUMBIAN RETIREMENT HOME INC?
- The 990 for the year ended June 30, 2024 lists 12 people; 1 received compensation from the organization, the highest $5,667 (ROSS WILLOUR, PRESIDENT/TREASURER).
- How much revenue does COLUMBIAN RETIREMENT HOME INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $290,338, expenses of $371,648 and total assets of $700,836 at year end.
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All nonprofits in MARYSVILLE · California · Housing and shelter