Civic Intelligence

Columbia Catholic Housing for The

EIN 26-2563702 • 501(c)3 • Columbia, PA

Profile

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

400 Union StreetColumbia, PA 17512

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,441,230

Up $280,957 (+8.9%) from 2024

Liabilities

Down

$2,785,068

Down $119,722 (-4.1%) from 2024

Net Assets

Up

$656,162

Up $400,679 (+157%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$1,881,663

Up $60,501 (+3.3%) from 2024

Expenses

Up

$1,480,984

Up $124,913 (+9.2%) from 2024

Net Income

Down

$400,679

Down $64,412 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,024,209Liabilities 2011: $4,737,420Net Assets 2011: -$713,2112011Assets 2012: $3,970,711Liabilities 2012: $4,621,373Net Assets 2012: -$650,6622012Assets 2013: $3,865,015Liabilities 2013: $4,558,591Net Assets 2013: -$693,5762013Assets 2014: $3,731,789Liabilities 2014: $4,397,040Net Assets 2014: -$665,2512014Assets 2015: $3,676,543Liabilities 2015: $4,326,097Net Assets 2015: -$649,5542015Assets 2016: $3,642,261Liabilities 2016: $4,217,842Net Assets 2016: -$575,5812016Assets 2017: $3,534,632Liabilities 2017: $4,062,528Net Assets 2017: -$527,8962017Assets 2018: $3,500,753Liabilities 2018: $4,083,548Net Assets 2018: -$582,7952018Assets 2019: $3,272,160Liabilities 2019: $3,798,882Net Assets 2019: -$526,7222019Assets 2020: $3,172,881Liabilities 2020: $3,644,211Net Assets 2020: -$471,3302020Assets 2021: $3,251,607Liabilities 2021: $3,607,887Net Assets 2021: -$356,2802021Assets 2022: $3,167,279Liabilities 2022: $3,458,562Net Assets 2022: -$291,2832022Assets 2023: $3,132,844Liabilities 2023: $3,342,452Net Assets 2023: -$209,6082023Assets 2024: $3,160,273Liabilities 2024: $2,904,790Net Assets 2024: $255,4832024Assets 2025: $3,441,230Liabilities 2025: $2,785,068Net Assets 2025: $656,1622025

Highlighted filing

2025

Assets$3,441,230
Liabilities$2,785,068
Net Assets$656,162
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,169,6112011Expenses 2012: $1,173,1182012Expenses 2013: $1,227,5462013Revenue 2014: $1,273,190Expenses 2014: $1,244,865Net Income 2014: $28,3252014Revenue 2015: $1,237,280Expenses 2015: $1,221,583Net Income 2015: $15,6972015Revenue 2016: $1,305,679Expenses 2016: $1,231,706Net Income 2016: $73,9732016Revenue 2017: $1,303,656Expenses 2017: $1,255,971Net Income 2017: $47,6852017Revenue 2018: $1,270,281Expenses 2018: $1,325,180Net Income 2018: -$54,8992018Revenue 2019: $1,487,796Expenses 2019: $1,431,723Net Income 2019: $56,0732019Revenue 2020: $1,460,714Expenses 2020: $1,405,322Net Income 2020: $55,3922020Revenue 2021: $1,489,818Expenses 2021: $1,374,768Net Income 2021: $115,0502021Revenue 2022: $1,510,145Expenses 2022: $1,445,148Net Income 2022: $64,9972022Revenue 2023: $1,541,945Expenses 2023: $1,460,270Net Income 2023: $81,6752023Revenue 2024: $1,821,162Expenses 2024: $1,356,071Net Income 2024: $465,0912024Revenue 2025: $1,881,663Expenses 2025: $1,480,984Net Income 2025: $400,6792025

Highlighted filing

2025

Revenue$1,881,663
Expenses$1,480,984
Net Income$400,679
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,441,230
Liabilities
$2,785,068
Net assets
$656,162
Revenue
$1,881,663
Expenses
$1,480,984
Net income
$400,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$2.79$0.66$1.88$1.48$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.16$2.90$0.26$1.82$1.36$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.13$3.34$0.21$1.54$1.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.17$3.46$0.29$1.51$1.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.25$3.61$0.36$1.49$1.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.17$3.64$0.47$1.46$1.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.27$3.80$0.53$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.50$4.08$0.58$1.27$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.53$4.06$0.53$1.30$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.64$4.22$0.58$1.31$1.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.68$4.33$0.65$1.24$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.73$4.40$0.67$1.27$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$4.56$0.69$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.62$0.65$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$4.74$0.71$1.17
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
$1,881,663
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$2,632,215$2,616,381▼ $15,834
Cash and Non-Interest-Bearing Accounts$132,776$265,137▲ $132,361
Prepaid Expenses and Deferred Charges$26,523$29,749▲ $3,226
Accounts Receivable$2,059$17,670▲ $15,611
Total Assets$3,160,273$3,441,230▲ $280,957
Other Assets Total$366,700$512,293▲ $145,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,805,592$2,611,729▼ $193,863
Accounts Payable and Accrued Expenses$47,925$120,395▲ $72,470
Other Liabilities$46,647$48,452▲ $1,805
Deferred Revenue$4,626$4,492▼ $134
Total Liabilities$2,904,790$2,785,068▼ $119,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,483$656,162▲ $400,679
Total Net Assets Fund Balance$255,483$656,162▲ $400,679
Total Liabilities and Net Assets / Fund Balance$3,160,273$3,441,230▲ $280,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,385,437$6,885,648$9,271,085
Land$212,585-$212,585
Other Land Buildings$2,942$149,107$152,049
Equipment$15,417$28,654$44,071
Other Assets Org$28,738--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,126,358
Program Service Revenue
$744,683
Investment Income
$10,622
Other Revenue
$0
Change in Net Assets
$400,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,881,663
Total Revenue per Form 990
$1,881,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,838
Salaries, Compensation, and Employee Benefits$308,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$556,821--$556,821
Other Salaries and Wages$206,273--$206,273
Depreciation Depletion$172,072--$172,072
Interest$165,542--$165,542
Fees for Services Management-$99,629-$99,629
Other Employee Benefits$82,056--$82,056
Insurance$61,880--$61,880
Office Expenses$20,573--$20,573
Payroll Taxes$19,817--$19,817
Fees for Services Accounting-$12,480-$12,480
Advertising$3,742--$3,742
Other Expenses$511--$511
Total Functional Expenses$1,368,875$112,109$0$1,480,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,984
Total Expenses per Audited Statements$1,480,984
Total Expenses per Form 990$1,480,984
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$48,452
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 2

“Two board members are brothers.”

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
26-2563702
Phone
7176842604
Address
400 UNION STREET, COLUMBIA, PA 17512
Doing Business As
Saint Peter Apartments

Signing Officer

Name
Paul Nikolaus
Title
President
Phone
7176842604
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Nikolaus
Formed
2008
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

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. Fasb 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 477 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherExpensesGrp/Desc3MISC TAXES, LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt059277
IRS990/OtherExpensesGrp/ProgramServicesAmt118914
IRS990/OtherExpensesGrp/ProgramServicesAmt21397
IRS990/OtherExpensesGrp/ProgramServicesAmt3511
IRS990/OtherExpensesGrp/TotalAmt059277
IRS990/OtherExpensesGrp/TotalAmt118914
IRS990/OtherExpensesGrp/TotalAmt21397
IRS990/OtherExpensesGrp/TotalAmt3511
IRS990/OtherLiabilitiesGrp/BOYAmt046647
IRS990/OtherLiabilitiesGrp/EOYAmt048452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019817
IRS990/PayrollTaxesGrp/TotalAmt019817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029749
IRS990/PrincipalOfficerNm0PAUL NIKOLAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CABLE TV INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE/LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01095045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01633
IRS990/PYOtherExpensesAmt01031887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0724484
IRS990/PYRevenuesLessExpensesAmt0465091
IRS990/PYSalariesCompEmpBnftPaidAmt0324184
IRS990/PYTotalExpensesAmt01356071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01821162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0744683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01126358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01095045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0831265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0899325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0894274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04846267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0744683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0724484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03392300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016122
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt08238567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01871041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01819529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01550629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01509636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01487732
IRS990ScheduleA/Total509Grp/TotalAmt08238567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01881663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01821162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01551901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01510145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01489818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08254689
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/BookValueAmt02385437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06885648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09271085
IRS990ScheduleD/EquipmentGrp/BookValueAmt015417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01480984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0308819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01881663
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. FASB 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/TotalBookValueLandBuildingsAmt02616381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0512293
IRS990ScheduleD/TotalExpensesPerForm990Amt01480984
IRS990ScheduleD/TotalLiabilityAmt048452
IRS990ScheduleD/TotalRevenuePerForm990Amt01881663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01881663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480984
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES A MANAGEMENT COMPANY TO PROVIDE OPERATIONAL AND ADMINSTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3THE ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY WITH THE GOVERNING BODY PERIODICALLY AND EMPHASIZES THE IMPORTANCE OF DOCUMENTING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBIA CATHOLIC HOUSING FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237194962
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

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