COLUMBIANS OF NAMPA INC

Address
2900 E RAILROAD
NAMPA, ID 83687
Contact
Phone: +1 (208) 466-2493
Nonprofit
NTEE: X99 - Religion Related, Spiritual Development N.E.C.
EIN: 82-0496780

Mission

To help relieve the poor and underpriveleged living in our community.
 20132012201120102009
Basic features of the organization
Year of formation1997
Metropolitan statistical area1080
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00 $0.00$0.00 
Number of employees29192426 
Number of people compensated >$100k0 00 
Number of volunteers12    
Number of highly compensated contractors0    
Personnel
Boehme, Jim
Title VICE PRESIDEVice PresidentVice President 
Name of key/compensated person JIM BOEHMEJim BoehmeJim Boehme 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Coffey, Jim
Title SECRETARYSecretarySecretary 
Name of key/compensated person JIM COFFEYJim CoffeyJim Coffey 
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.002.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Corisis, David
TitleDirector    
Name of key/compensated personDavid Corisis    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Daniels, James
Title PRESIDENTPresidentPresident 
Name of key/compensated person JAMES DANIELSJames DanielsJames Daniels 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 30.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Kimbrough, Walter
TitlePresident    
Name of key/compensated personWalter Kimbrough    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org15.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Reaping, Don
TitleDirector    
Name of key/compensated personDon Reaping    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Reyna, Romel
TitleDirector    
Name of key/compensated personRomel Reyna    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Stattler, Kevin
TitleDirector    
Name of key/compensated personKevin Stattler    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wilson, Bruce
TitleSecretaryTREASURERTreasurerTreasurer 
Name of key/compensated personBruce WilsonBRUCE WILSONBruce WilsonBruce Wilson 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo help relieve the poor and underpriveleged living in our community.TO HELP RELIEVE THE POOR AND UNDERPRIVILEGED LIVING IN OUR COMMUNITY.To help relieve the poor and underprivileged living in our community.To help relieve the poor and underprivileged living in our community. 
Program service expenses, total$46,969.00$28,906.00$59,715.00$17,202.00 
Programs, including revenue & expenses
Support local charities and those in need.
Program expenses$46,969.00$28,906.00   
Grants and allocations made$44,935.00$7,150.00   
Program descriptionSupport local charities and those in need.SUPPORTED OTHER LOCAL CHARITIES AND THOSE IN NEED.   
To help support other local charities.
Program expenses  $59,715.00$17,202.00 
Program description  To help support other local charities.To help support other local charities. 
Financial data
Revenue
Total revenue$248,428.00$354,909.00$342,985.00$277,008.00 
Revenue from contributions (total)$67,684.00$42,568.00$33,470.00$24,929.00$33,918.00
Investment income, current yr$16.00$87.00$396.00$1,034.00 
Total revenue from grants, etc., current yr$67,684.00$42,568.00$33,470.00$24,929.00 
Total unrelated business revenue$3,170.00$96,111.00$17,228.00-$5,948.00 
Other revenue, current yr$156,528.00$302,254.00$221,270.00$159,658.00 
Net unrelated business taxable revenue $36,337.00$14,605.00-$5,948.00 
Program service revenue (total)$24,200.00$10,000.00$87,849.00$91,387.00$87,685.00
Gross receipts$1,434,174.00$1,494,340.00$1,461,856.00$1,178,832.00 
Sources of contributions
Revenue from all other contributions$67,684.00$42,568.00$33,470.00$24,929.00 
Other types of revenue
Royalties (total)$0.00 $0.00$0.00 
Miscellaneous revenue (total)$0.00$1,954.00$21,600.00$31,916.00 
Net revenue from gaming (total)$156,528.00$300,300.00$199,670.00$127,742.00 
Income from dividends, interest, and similar investments$16.00$87.00$396.00$1,034.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00 $0.00$0.00 
Net inventory sales (total)$0.00 $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$200,877.00$248,101.00$270,419.00$273,290.00 
Total functional expenses: program service $46,969.00$28,906.00$59,715.00$17,202.00 
Total functional expenses: management and general$153,908.00$219,195.00$210,704.00$256,088.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00 $0.00$0.00 
Legal fees (total)$4,305.00 $0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00 $0.00$0.00 
Investment management fees (total)$0.00 $0.00$0.00 
Assets and liabilities
Total assets$917,968.00$872,453.00$719,466.00$630,910.00$604,804.00
Total assets, beginning of year$872,453.00$719,466.00$630,910.00$604,804.00 
Total liabilities$90,996.00$93,032.00$46,853.00$30,863.00$8,475.00
Total liabilities, beginning of year$93,032.00$46,853.00$30,863.00$8,475.00 
Pledges & accounts receivable, net$0.00 $0.00$0.00 
Loans & receivables from key persons$0.00 $0.00$0.00 
Unrestricted net assets, end of yr$826,972.00$779,421.00$672,613.00$600,047.00 
Net assets$826,972.00$779,421.00$672,613.00$600,047.00 
Net assets, beginning of year$779,421.00$672,613.00$600,047.00$596,329.00 
Other liabilities$10,214.00$7,257.00$36,501.00$284.00 
Intangible assets$0.00 $0.00$0.00 
Other assets$190.00 $1,134.00$0.00 
Investments: other securities$0.00 $0.00$0.00 
Investments: publicly traded securities$0.00 $0.00$0.00 
Cash: non-interest bearing$183,686.00$232,583.00$223,120.00$123,247.00 
Cash: non-interest bearing, beginning of year$232,583.00$223,120.00$123,247.00$79,040.00 
Investments -- program-related$0.00 $0.00$0.00 
Inventories for sale or use$24,149.00$23,473.00$15,063.00$14,639.00 
Other financial variables
Revenue less expenses$47,551.00$106,808.00$72,566.00$3,718.00 
Advertising (total)$3,461.00$3,441.00$2,260.00$1,347.00 
Savings & temp cash investment$0.00 $59,495.00$59,143.00 
Accounts receivable, net$6,402.00$7,605.00$3,982.00$7,150.00 
Prepaid expenses & deferred charges$6,849.00$3,980.00$7,890.00$0.00 
Accounts payable & accrued expenses$23,157.00$13,631.00$10,352.00$25,016.00 
Deferred revenue   $5,563.00 
Secured mortgages and notes payable$57,625.00$72,144.00   
Total net assets or fund balances$826,972.00$779,421.00$672,613.00$600,047.00 
Depreciation, depletion, amortization$33,565.00$25,218.00$21,861.00$23,254.00 
Payment to affiliates$0.00 $0.00$0.00 
Governance and accountability
Number of voting members6444 
Number of independent voting members6444 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2013-01-012012-01-012011-01-012010-01-01 
Tax year end date2013-12-012012-12-012011-12-012010-12-012009-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2014-12-292013-12-312012-12-052011-12-06 
IRS schema version2013v3.12012v2.32011v1.22010v3.2 
Filing identifier201443179349303694201303199349304805201203139349302410201103159349302435 
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