2023-10-09T06:09:54-07:00 2022-12-31 William Powelson CPA 1250 Chambers Rd Ste 210 Columbus OH 43212 990 2022-01-01 311635991 Columbus Colony Housing II COLU 6147942011 1105 Colony Drive Westerville OH 430813690 Elwin Babb Vice President 6147942011 2023-06-22 true Elwin Babb XXX-XX-XXXX true William Powelson P00237660 6144814409 2023-10-09 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Elwin Babb 1105 Colony Dr Westerville OH 43081 544079 false X N/A X 1999 OH Provide Low Income housing for hearing impaired 8 8 15 2 0 0 0 408704 436538 75 37 2957 107504 411736 544079 0 0 97296 72664 0 0 469700 480640 566996 553304 -155260 -9225 2883706 2837881 152902 116302 2730804 2721579 Provide Low Income housing for hearing impaired false false 471127 0 544079 Columbus Colony Housing II is a HUD Section 8 elederly housing project. 471127 true false false false false false false false false false true false false false 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 true false false false false true 10 0 true 15 true false false false false false false false false false false false false false X 8 8 false false false false true true true true true false false false false false false true true false OH X Elwin Babb 6148905533 1055 Colony Drive Westerville OH 43081 X Darrell Doudt President, Bd. 2.00 X X 0 0 0 Bobby Blessing Board Member 1.00 X 0 0 0 Richard Penny Trustee 1.00 X 0 0 0 Ronald Patterson Trustee 1.00 X 0 0 0 Elwin Babb Vice President 1.00 X X 0 0 0 Alex Callogar Secretary 1.00 X X 0 0 0 Nancy Buza Board Member 1.00 X 0 0 0 Derek Svec Board Member 1.00 X 0 0 0 Ron Patterson Board Member 1.00 X 0 0 0 false false false HUD rental subsidy 623990 218724 0 0 Tenant rent pmts. 623990 217572 0 0 Service Coord. grant 623990 1453 0 0 Less Vacancy 623990 -1211 0 0 436538 37 0 37 Laundry 623990 2829 2829 0 0 Other 623990 104675 104675 0 0 107504 544079 544042 0 37 56702 56702 0 0 4620 4620 0 0 11342 11342 0 0 27441 0 27441 0 39337 0 39337 0 15399 0 15399 0 5346 5346 0 0 3727 3727 0 0 86006 86006 0 0 160793 160793 0 0 16086 16086 0 0 Service Coordinator 728 728 0 0 Bad debt 0 0 0 0 Telephone 6074 6074 0 0 119703 119703 0 0 553304 471127 82177 0 2919 6099 144939 105728 718 104256 6264 2606 5359365 2740173 2728866 2619192 2883706 2837881 136229 99366 16673 16936 152902 116302 X 2730804 2721579 2730804 2721579 2883706 2837881 -9225 X false true X true true true X 0 0 0 408062 418368 408502 411661 544042 2190635 0 0 408062 418368 408502 411661 544042 2190635 0 0 0 2190635 284 149 137 75 37 682 284 149 137 75 37 682 2191317 0.99970 0.99950 0.00030 0.00050 X 0 0 5075516 2740173 2335343 283849 283849 2619192 Security Deposits 16936 16936 544079 544079 544079 553304 553304 553304 Pt VI, Line 6 Elected Board by members Pt VI, Line 7a Board member elect new officers Pt VI, Line 7b Board resolutions by majority vote Pt VI, Line 8a Minutes at all Board meetings Pt VI, Line 8b Committee menutes Pt VI, Line 11b Upon request Pt VI, Line 15a Board review compensation Pt VI, Line 15b not applicable Form 990, Part IX, Line 24e Janitor & cleaning supp 213. 213. 0. 0. Form 990, Part IX, Line 24e Exterminating contract 4403. 4403. 0. 0. Form 990, Part IX, Line 24e Garbage 3094. 3094. 0. 0. Form 990, Part IX, Line 24e Heating/cooling 23592. 23592. 0. 0. Form 990, Part IX, Line 24e Fire Alarm maint. 5963. 5963. 0. 0. Form 990, Part IX, Line 24e Grounds contracts 5763. 5763. 0. 0. Form 990, Part IX, Line 24e Repair material 4316. 4316. 0. 0. Form 990, Part IX, Line 24e Repair contracts 13984. 13984. 0. 0. Form 990, Part IX, Line 24e Elevator maintenance 3405. 3405. 0. 0. Form 990, Part IX, Line 24e Decorating 242. 242. 0. 0. Form 990, Part IX, Line 24e Vehicle repair 214. 214. 0. 0. Form 990, Part IX, Line 24e Real estate tax 48405. 48405. 0. 0. Form 990, Part IX, Line 24e Office equip. maint. 1538. 1538. 0. 0. Form 990, Part IX, Line 24e ADP payroll fees 3070. 3070. 0. 0. Form 990, Part IX, Line 24e Workers compensation 445. 445. 0. 0. Form 990, Part IX, Line 24e Misc. tax/license 739. 739. 0. 0. Form 990, Part IX, Line 24e Ground Supplies 317. 317. 0. 0. Columbus Colony Inc 1055 Colony Drive Westerville OH 43081 341265105 Management OH 501(c)3 yes x true false false false false false false false false false false false false false false true true false true false Columbus Colony Inc o 27441 cost-mgt fee