Nonprofit · EIN 47-0542436
COLUMBIAN VILLAGE INC
Tax-exempt · COLUMBUS, NE 68601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $575,438 | $495,609 | $79,829 | $899,305 | $65,186 | $834,119 |
| July 31, 2024 | 990 | $545,743 | $491,812 | $53,931 | $837,450 | $83,160 | $754,290 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $562,059
- Investment income
- $7,262
- Net gain from sales of assets
- -$3,341
- Other revenue
- $6,117
Expenses
- Grants and similar amounts paid
- $47,300
- Other salaries and wages
- $152,326
- Salaries, compensation and benefits (total)
- $165,691
- Professional fundraising fees
- $0
- Legal fees
- $1,057
- Accounting fees
- $7,980
- Occupancy
- $113,007
- Depreciation
- $39,071
- Program services (functional)
- $355,719
- Management and general (functional)
- $139,890
Balance sheet and other
- Total assets, start of year
- $837,450
- Total assets, end of year
- $899,305
- Total liabilities, end of year
- $65,186
- Net assets, end of year
- $834,119
- Land, buildings and equipment
- $360,546
- Net assets without donor restrictions
- $834,119
- Gross receipts
- $578,779
- Employees
- 7
- Volunteers
- 7
- Year formed
- 1971
- State of legal domicile
- NE
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM WILLIAMS | OFFICE MANAG Officer | 40 | $64,601 |
| MARK LEIF | PRESIDENT Trustee or director, Officer | – | $0 |
| DON MROCZEK | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOHN SCHUETH | SECRETARY Trustee or director | – | $0 |
| DAN HUMLICEK | DIRECTOR Trustee or director | – | $0 |
| JERRY JARECKE | DIRECTOR Trustee or director | – | $0 |
| TOM PICK | DIRECTOR Trustee or director | – | $0 |
| DICK HAMLING | DIRECTOR Trustee or director | – | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM WILLIAMS | OFFICE MANAG Officer | 40 | $61,807 |
| MARK LEIF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DON MROCZEK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOHN SCHUETH | SECRETARY Trustee or director | 1 | $0 |
| DAN HUMLICEK | DIRECTOR Trustee or director | 1 | $0 |
| JERRY JARECKE | DIRECTOR Trustee or director | 1 | $0 |
| TOM PICK | DIRECTOR Trustee or director | 1 | $0 |
| DICK HAMLING | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3717 27TH STREET, COLUMBUS, NE 68601-2230
- Principal officer (990 for 2024)
- TOM WILLIAMS, 3717 27TH STREET, COLUMBUS, NE 68601
- Signed the 990
- TOM WILLIAMS, OFFICE MANAGER
- Phone
- (402) 564-4512
- Return prepared by
- SCHUMACHER SMEJKAL & ELM PC
Mission
HUD LOW INCOME HOUSING
Program accomplishments
- PROVIDE HUD LOW INCOME HOUSING TO PERSONS WITH LOW INCOME THROUGH 62 UNIT APARTMENT PROJECTExpenses $308,419 · revenue $562,059
- PROVIDE DONATIONSExpenses $47,300 · grants $47,300
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 47-0542436
- 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
- 2016
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $899,305
- Income (IRS master file)
- $578,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $575,438 | $495,609 | $899,305 | XML |
| 990 | July 2024 | $545,743 | $491,812 | $837,450 | XML |
| 990 | July 2023 | $500,224 | $441,676 | $773,570 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | 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 47-0542436).
Questions about COLUMBIAN VILLAGE INC
- What is the EIN of COLUMBIAN VILLAGE INC?
- The employer identification number (EIN) of COLUMBIAN VILLAGE INC is 47-0542436.
- Is COLUMBIAN VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to COLUMBIAN VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIAN VILLAGE 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 VILLAGE INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBIAN VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of COLUMBIAN VILLAGE INC?
- The 990 for the year ended July 31, 2025 names TOM WILLIAMS.
- Who are the officers and directors of COLUMBIAN VILLAGE INC?
- The 990 for the year ended July 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $64,601 (TOM WILLIAMS, OFFICE MANAG).
- How much revenue does COLUMBIAN VILLAGE INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $575,438, expenses of $495,609 and total assets of $899,305 at year end.
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