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Columbian Village Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$500k (2023)

Expenses
$442k (2023)

Total Assets
$774k (2023)

Total Liabilities
$73.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,224
Expenses
$441,676
Net Income
$58,548
Net Assets
$700,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $494,567
98.9%
Investment Income $5,657
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,341
33.4%
Assets/Debt
Total Assets $773,570
Total Liabilities $73,211
Net Assets $700,359
Compensation
Key Employees and Officers Compensation Related Other
Tom Williams (Office Manag) $59,485 $0 $0
Mark Leif (President) $0 $0 $0
Don Mroczek (Vice Preside) $0 $0 $0
John Schueth (Secretary) $0 $0 $0
Dan Humlicek (Director) $0 $0 $0
Jerry Jarecke (Director) $0 $0 $0
Tom Pick (Director) $0 $0 $0
Dick Hamling (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,542
Expenses
$492,523
Net Income
-$21,981
Net Assets
$641,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $470,353
100.0%
Investment Income $262
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$73
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,964
25.6%
Assets/Debt
Total Assets $732,954
Total Liabilities $91,143
Net Assets $641,811
Compensation
Key Employees and Officers Compensation Related Other
Tom Williams (Office Manag) $57,195 $0 $0
Mark Leif (President) $0 $0 $0
Don Mroczek (Vice Preside) $0 $0 $0
John Schueth (Director) $0 $0 $0
Dan Humlicek (Director) $0 $0 $0
Dj Smith (Director) $0 $0 $0
Jerry Jarecke (Director) $0 $0 $0
Tom Pick (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,535
Expenses
$495,529
Net Income
-$34,994
Net Assets
$663,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $459,280
99.7%
Investment Income $1,255
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,002
25.8%
Assets/Debt
Total Assets $735,148
Total Liabilities $71,356
Net Assets $663,792
Compensation
Key Employees and Officers Compensation Related Other
Tom Williams (Office Manag) $55,469 $0 $0
Mark Leif (President) $0 $0 $0
Don Mroczek (Vice Preside) $0 $0 $0
John Schueth (Sec/Treas) $0 $0 $0
Dick Hamling (Director) $0 $0 $0
Dj Smith (Director) $0 $0 $0
Jerry Jarecke (Director) $0 $0 $0
Tom Pick (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,543
Expenses
$557,444
Net Income
-$103,901
Net Assets
$698,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $451,342
99.5%
Investment Income $2,201
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,895
19.7%
Assets/Debt
Total Assets $775,619
Total Liabilities $76,833
Net Assets $698,786
Compensation
Key Employees and Officers Compensation Related Other
Tom Williams (Office Manag) $53,626 $0 $0
Dick Hamling (Vice Preside) $0 $0 $0
Al Hanus (Director) $0 $0 $0
Jerry Jarecke (Director) $0 $0 $0
Mark Leif (President) $0 $0 $0
Don Mroczek (Director) $0 $0 $0
John Schueth (Sec/Treas) $0 $0 $0
Dj Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,593
Expenses
$415,573
Net Income
$12,020
Net Assets
$802,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $425,117
99.4%
Investment Income $2,476
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,739
25.4%
Assets/Debt
Total Assets $879,771
Total Liabilities $77,084
Net Assets $802,687
Compensation
Key Employees and Officers Compensation Related Other
Tom Williams (Office Manag) $51,803 $0 $0
Dick Hamling (Vice Preside) $0 $0 $0
Mark Leif (Director) $0 $0 $0
John Schueth (Sec/Treas) $0 $0 $0
Dj Smith (Director) $0 $0 $0
Jerry Jarecke (Director) $0 $0 $0
Al Hanus (President) $0 $0 $0
Don Mroczek (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,806
Expenses
$442,473
Net Income
-$21,667
Net Assets
$790,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,244
> 100%
Investment Income $2,774
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,212
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,840
21.0%
Assets/Debt
Total Assets $863,366
Total Liabilities $72,699
Net Assets $790,667
Compensation
Key Employees and Officers Compensation Related Other
Tom Williams (Office Manag) $48,882 $0 $0
Dick Hamling (Vice Preside) $0 $0 $0
Mark Leif (Director) $0 $0 $0
John Schueth (Sec/Treas) $0 $0 $0
Dj Smith (Director) $0 $0 $0
Jerry Jarecke (Director) $0 $0 $0
Al Hanus (President) $0 $0 $0
Don Mroczek (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,327
Expenses
$346,329
Net Income
$75,998
Net Assets
$812,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $420,427
99.6%
Investment Income $1,900
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,983
24.8%
Assets/Debt
Total Assets $885,143
Total Liabilities $72,809
Net Assets $812,334
Compensation
Key Employees and Officers Compensation Related Other
Tom Williams (Office Manag) $45,753 $0 $0
Dick Hamling (Vice Preside) $0 $0 $0
Mark Leif (Director) $0 $0 $0
John Schueth (Sec/Treas) $0 $0 $0
Dj Smith (Director) $0 $0 $0
Jerry Jarecke (Director) $0 $0 $0
Al Hanus (President) $0 $0 $0
Tom Pick (Director) $0 $0 $0
Don Mroczek (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,084
Expenses
$329,919
Net Income
$72,165
Net Assets
$736,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $409,402
> 100%
Investment Income $1,179
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,497
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,968
26.4%
Assets/Debt
Total Assets $806,059
Total Liabilities $69,723
Net Assets $736,336
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Bronson (Former Offic) $46,627 $0 $0
Dick Hamling (Vice Preside) $0 $0 $0
Mark Leif (Director) $0 $0 $0
John Schueth (Sec/Treas) $0 $0 $0
Dj Smith (Director) $0 $0 $0
Jerry Jarecke (Director) $0 $0 $0
Al Hanus (President) $0 $0 $0
Tom Pick (Director) $0 $0 $0
Don Mroczek (Director) $0 $0 $0
Tom Williams (Office Manag) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,033
Expenses
$301,799
Net Income
$109,234
Net Assets
$664,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $411,576
> 100%
Investment Income $842
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,385
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,509
29.0%
Assets/Debt
Total Assets $730,381
Total Liabilities $66,210
Net Assets $664,171
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Bronson (Office Manag) $46,293 $0 $0
Dick Hamling (President) $0 $0 $0
Mark Leif (Vice Preside) $0 $0 $0
John Schueth (Sec/Treas) $0 $0 $0
Dj Smith (Director) $0 $0 $0
Jerry Jarecke (Director) $0 $0 $0
Al Hanus (Director) $0 $0 $0
Tom Pick (Director) $0 $0 $0
Adam Bixenmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,406
Expenses
$310,671
Net Income
$101,735
Net Assets
$554,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,194
97.0%
Investment Income $749
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,463
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,289
30.0%
Assets/Debt
Total Assets $610,603
Total Liabilities $55,666
Net Assets $554,937
Compensation
Key Employees and Officers Compensation Related Other
Dick Hamling (President) $0 $0 $0
Mark Leif (Vice Preside) $0 $0 $0
John Schueth (Sec/Treas) $0 $0 $0
Eugene Engelbert (Director) $0 $0 $0
Jerry Jarecke (Director) $0 $0 $0
Al Hanus (Director) $0 $0 $0
Tom Pick (Director) $0 $0 $0
Jason Mielak (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,845
Expenses
$325,822
Net Income
$85,023
Net Assets
$453,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $410,697
100.0%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,947
27.3%
Assets/Debt
Total Assets $517,419
Total Liabilities $64,217
Net Assets $453,202

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,654
Expenses
$346,966
Net Income
$70,688
Net Assets
$368,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $417,511
100.0%
Investment Income $143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,687
23.8%
Assets/Debt
Total Assets $475,975
Total Liabilities $107,796
Net Assets $368,179

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,724
Expenses
$360,931
Net Income
$60,793
Net Assets
$297,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $421,411
99.9%
Investment Income $313
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,201
23.1%
Assets/Debt
Total Assets $465,924
Total Liabilities $168,433
Net Assets $297,491

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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