Columbia Housing: Nonprofit Profile, Financials & Form 990 (EIN 27-1194585)

Revenue by fiscal year
FY2021	$180K
FY2022	$184K
FY2023	$188K
FY2024	$192K
FY2025	$180K

Expenses by fiscal year
FY2021	$145K
FY2022	$140K
FY2023	$135K
FY2024	$130K
FY2025	$124K

Net assets by fiscal year
FY2021	$63K
FY2022	$107K
FY2023	$160K
FY2024	$221K
FY2025	$277K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

99%

Program services 99% · $123K Management & general 1% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Nicholas J Schrup

President

$0Pt VII · Sec A

Margaret Wick

Vice President

$0Pt VII · Sec A

Linda Budde

Treasurer/Secretary

$0Pt VII · Sec A

Jim Theisen

Board Member

$0Pt VII · Sec A

David Spahn

Board Member

$0Pt VII · Sec A

See Columbia Housing executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing assistance to individuals, especially college students, facing housing insecurity.

Provided by the organization

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1 program · $123K · in their own filed words · FY2024

01

Provide assistance to individuals with housing needs, particularly college-aged students

$123Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$180K

Ln 12

Fees for servicesLn 2g$180K

Investment incomeLn 3$212

Money outPt IX

$124K

Ln 25

Programscol B$123K

Managementcol C$1K

Owns and owesPt X

$277K

net assets · Ln 32

Cash and savingsLn 1–2$5K

Total assetsLn 16$1.4M

LiabilitiesLn 26$1.1M

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$180K

Investment incomeLn 3$212

Total revenueLn 12$180K

Assets in detailPt X, end of year

CashLn 1$490

SavingsLn 2$5K

Cash and savings togetherLn 1–2$5K

Land, buildings, equipmentLn 10c$1.2M

Total assetsLn 16$1.4M

LiabilitiesLn 26$1.1M

Net assetsLn 32$277K

OperationsPt I, VI

EmployeesI 50

VolunteersI 64

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$170K	$5K
Land, buildings, equipmentLn 10c	$1.3M	$1.2M
Total assetsLn 16	$1.4M	$1.4M
LiabilitiesLn 26	$1.2M	$1.1M
Net assetsLn 32	$221K	$277K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$150		$150
Accounting feesLn 11c	$1K		$1K
Office expensesLn 13	$41		$41
InterestLn 20	$71K	$71K
Depreciation, depletion and amortizationLn 22	$50K	$50K
InsuranceLn 23	$2K	$2K
Total functional expensesLn 25	$124K	$123K	$1K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$180K	$124K	$56K	$277K	990 PDF
FY2024	$192K	$130K	$61K	$221K	990 PDF
FY2023	$188K	$135K	$53K	$160K	990 PDF
FY2022	$184K	$140K	$44K	$107K	990 PDF
FY2021	$180K	$145K	$36K	$63K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $180,212 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $191,208$180,000

I-10 Investment incomePrior year $615$212

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $191,823$180,212

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $130,499$124,166

I-18 Total expensesPrior year $130,499$124,166

I-19 Revenue less expensesPrior year $61,324$56,046

Part VI · Governance 5 of 5 board members independent, 2 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $180,212 across 5 lines filed

VIII-1h Total contributions, gifts and grants$0

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $180,000 · Unrelated business $0 · Excluded from tax $0$180,000

VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $212$212

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-12 Total revenueRelated to mission $180,000 · Unrelated business $0 · Excluded from tax $212$180,212

Part IX · Statement of functional expenses $124,166 across 6 lines filed

IX-11b Legal feesManagement $150$150

IX-11c Accounting feesManagement $1,200$1,200

IX-13 Office expensesManagement $41$41

IX-20 InterestPrograms $71,059$71,059

IX-22 Depreciation, depletion and amortizationPrograms $50,098$50,098

IX-23 InsurancePrograms $1,618$1,618

IX-25 Total functional expensesPrograms $122,775 · Management $1,391 · Fundraising $0$124,166

Part X · Balance sheet $1,384,187 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $13,118$490

X-2 Savings and temporary cash investmentsStart of year $157,320$4,530

X-4 Accounts receivable$175,000

X-10c Land, buildings and equipment, netStart of year $1,254,167$1,204,167

X-16 Total assetsStart of year $1,424,703$1,384,187

X-17 Accounts payable and accrued expensesStart of year $1,241$1,241

X-26 Total liabilitiesStart of year $1,203,741$1,107,179

X-27 Net assets without donor restrictionsStart of year $220,962$277,008

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $220,962$277,008

X-33 Total liabilities and net assetsStart of year $1,424,703$1,384,187

Part XI · Reconciliation of net assets $277,008 net assets at year end

XI-1 Total revenue$180,212

XI-2 Total expenses$124,166

XI-3 Revenue less expenses$56,046

XI-4 Net assets at start of year$220,962

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$277,008

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Columbia Housing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV