Civic Intelligence

Columbia Catholic Housing for The

EIN 23-7194962 • 501(c)3 • Columbia, PA

Profile

To provide affordable housing for low-income elderly and handicapped.

400 Mill StreetColumbia, PA 17512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,449,168

Up $870,287 (+19%) from 2024

Liabilities

Up

$209,297

Up $97,543 (+87%) from 2024

Net Assets

Up

$5,239,871

Up $772,744 (+17%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

Up

$2,089,830

Up $426,650 (+26%) from 2024

Expenses

Up

$1,317,086

Up $88,021 (+7.2%) from 2024

Net Income

Up

$772,744

Up $338,629 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,718,088Liabilities 2011: $849,204Net Assets 2011: $868,8842011Assets 2012: $1,698,408Liabilities 2012: $692,597Net Assets 2012: $1,005,8112012Assets 2013: $1,708,593Liabilities 2013: $550,265Net Assets 2013: $1,158,3282013Assets 2014: $1,719,868Liabilities 2014: $390,549Net Assets 2014: $1,329,3192014Assets 2015: $1,740,637Liabilities 2015: $215,476Net Assets 2015: $1,525,1612015Assets 2016: $1,886,242Liabilities 2016: $98,523Net Assets 2016: $1,787,7192016Assets 2017: $2,119,343Liabilities 2017: $176,918Net Assets 2017: $1,942,4252017Assets 2018: $2,147,540Liabilities 2018: $79,671Net Assets 2018: $2,067,8692018Assets 2019: $2,373,640Liabilities 2019: $137,271Net Assets 2019: $2,236,3692019Assets 2020: $2,787,695Liabilities 2020: $87,356Net Assets 2020: $2,700,3392020Assets 2021: $3,388,722Liabilities 2021: $170,566Net Assets 2021: $3,218,1562021Assets 2022: $3,853,772Liabilities 2022: $245,682Net Assets 2022: $3,608,0902022Assets 2023: $4,196,909Liabilities 2023: $163,897Net Assets 2023: $4,033,0122023Assets 2024: $4,578,881Liabilities 2024: $111,754Net Assets 2024: $4,467,1272024Assets 2025: $5,449,168Liabilities 2025: $209,297Net Assets 2025: $5,239,8712025

Highlighted filing

2025

Assets$5,449,168
Liabilities$209,297
Net Assets$5,239,871
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $839,7162011Expenses 2012: $927,1002012Expenses 2013: $890,2092013Revenue 2014: $1,075,912Expenses 2014: $904,921Net Income 2014: $170,9912014Revenue 2015: $1,090,958Expenses 2015: $895,116Net Income 2015: $195,8422015Revenue 2016: $1,078,254Expenses 2016: $815,696Net Income 2016: $262,5582016Revenue 2017: $1,005,126Expenses 2017: $850,420Net Income 2017: $154,7062017Revenue 2018: $1,017,430Expenses 2018: $891,986Net Income 2018: $125,4442018Revenue 2019: $1,101,874Expenses 2019: $933,374Net Income 2019: $168,5002019Revenue 2020: $1,377,464Expenses 2020: $913,494Net Income 2020: $463,9702020Revenue 2021: $1,492,722Expenses 2021: $974,905Net Income 2021: $517,8172021Revenue 2022: $1,527,372Expenses 2022: $1,137,451Net Income 2022: $389,9212022Revenue 2023: $1,567,572Expenses 2023: $1,142,650Net Income 2023: $424,9222023Revenue 2024: $1,663,180Expenses 2024: $1,229,065Net Income 2024: $434,1152024Revenue 2025: $2,089,830Expenses 2025: $1,317,086Net Income 2025: $772,7442025

Highlighted filing

2025

Revenue$2,089,830
Expenses$1,317,086
Net Income$772,744
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,449,168
Liabilities
$209,297
Net assets
$5,239,871
Revenue
$2,089,830
Expenses
$1,317,086
Net income
$772,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$0.21$5.24$2.09$1.32$0.77
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.11$4.47$1.66$1.23$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.16$4.03$1.57$1.14$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.25$3.61$1.53$1.14$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.17$3.22$1.49$0.97$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$1.38$0.91$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.24$1.10$0.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$1.02$0.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.18$1.94$1.01$0.85$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$1.08$0.82$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.53$1.09$0.90$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.39$1.33$1.08$0.90$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.55$1.16$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.69$1.01$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.85$0.87$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.5
Gross Receipts
$2,089,830
Mission and Program Overview

Mission

To provide affordable housing for low-income elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,641,334$2,511,877▼ $129,457
Savings and Temporary Cash Investments$852,528$1,624,106▲ $771,578
Cash and Non-Interest-Bearing Accounts$209,734$295,189▲ $85,455
Prepaid Expenses and Deferred Charges$24,950$31,491▲ $6,541
Accounts Receivable$7,597$23,347▲ $15,750
Total Assets$4,578,881$5,449,168▲ $870,287
Other Assets Total$842,738$963,158▲ $120,420
Liabilities
Accounts Payable and Accrued Expenses$61,045$156,142▲ $95,097
Other Liabilities$48,005$49,927▲ $1,922
Deferred Revenue$2,704$3,228▲ $524
Total Liabilities$111,754$209,297▲ $97,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,467,127$5,239,871▲ $772,744
Total Net Assets Fund Balance$4,467,127$5,239,871▲ $772,744
Total Liabilities and Net Assets / Fund Balance$4,578,881$5,449,168▲ $870,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,457,250$4,390,893$6,848,143
Equipment$11,367$322,094$333,461
Land$43,260-$43,260
Other Assets Org$25,550--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Paul NikolausPresident
John NikolausVice President
Donald MurphyMember
Kevin KraftMember
Tony ElliotMember
Art LoretoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,866
Program Service Revenue
$650,017
Investment Income
$43,947
Other Revenue
$0
All Other Contributions
$97,526
Change in Net Assets
$772,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,089,830
Total Revenue per Form 990
$2,089,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,427
Salaries, Compensation, and Employee Benefits$340,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$537,294--$537,294
Other Salaries and Wages$261,412--$261,412
Depreciation Depletion$226,983--$226,983
Fees for Services Management-$102,628-$102,628
Other Employee Benefits$58,465--$58,465
Insurance$44,820--$44,820
Fees for Services Accounting-$24,263-$24,263
Payroll Taxes$20,782--$20,782
Office Expenses$17,655--$17,655
Advertising$4,907--$4,907
Other Expenses$415--$415
Conferences and Meetings$329--$329
Fees for Services Legal-$64-$64
Total Functional Expenses$1,190,131$126,955$0$1,317,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,086
Total Expenses per Audited Statements$1,317,086
Total Expenses per Form 990$1,317,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$45,027
Pet Security Deposits$4,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses a management company to provide operational and adminstrative support.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and the president. The president approves the form 990 and makes it available to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews conflict of interest policy with the governing body periodically and emphasizes the importance of documenting any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Catholic Housing for the
EIN
23-7194962
Phone
7176844141
Address
400 MILL STREET, COLUMBIA, PA 17512
Doing Business As
Trinity House Apartments

Signing Officer

Name
Paul Nikolaus
Title
President
Phone
7176844141
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Nikolaus
Formed
1974
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3) for exempt function revenues. The organization adheres to the provisions of fasb asc 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification, and disclosure of uncertain tax positions. The organization has concluded that it does not have any uncertain tax positions that require recognition or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2022.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt12675
IRS990/OtherExpensesGrp/TotalAmt2415
IRS990/OtherLiabilitiesGrp/BOYAmt048005
IRS990/OtherLiabilitiesGrp/EOYAmt049927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020782
IRS990/PayrollTaxesGrp/TotalAmt020782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031491
IRS990/PrincipalOfficerNm0PAUL NIKOLAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0NET TENANT RENTAL INCO
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE/LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0999262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037761
IRS990/PYOtherExpensesAmt0889628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0626157
IRS990/PYRevenuesLessExpensesAmt0434115
IRS990/PYSalariesCompEmpBnftPaidAmt0339437
IRS990/PYTotalExpensesAmt01229065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01663180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0772744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0654346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01624106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01395866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0999262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0996928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0953526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0933602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05279184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02974922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087013
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt08254106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02045883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01625419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01564780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01526497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01491527
IRS990ScheduleA/Total509Grp/TotalAmt08254106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02089830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01663180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01567572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01527372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01493165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08341119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02457250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04390893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06848143
IRS990ScheduleD/EquipmentGrp/BookValueAmt011367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333461
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01317086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2860344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02089830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FOR EXEMPT FUNCTION REVENUES. THE ORGANIZATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02511877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0963158
IRS990ScheduleD/TotalExpensesPerForm990Amt01317086
IRS990ScheduleD/TotalLiabilityAmt049927
IRS990ScheduleD/TotalRevenuePerForm990Amt02089830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02089830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A MANAGEMENT COMPANY TO PROVIDE OPERATIONAL AND ADMINSTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND THE PRESIDENT. THE PRESIDENT APPROVES THE FORM 990 AND MAKES IT AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY WITH THE GOVERNING BODY PERIODICALLY AND EMPHASIZES THE IMPORTANCE OF DOCUMENTING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBIA CATHOLIC HOUSING FOR THE ELDERLY II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232563702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 MILL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017512
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04578881
IRS990/TotalAssetsEOYAmt05449168
IRS990/TotalAssetsGrp/BOYAmt04578881

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