Form 990 for tax year 2023
Filed by COMMUNITY HOUSING ASSOCIATION OF DODGE CITY INC.
Totals
- Total revenue
- $208,360
- Total expenses
- $148,870
- Contributions and grants received
- $226,923
- Grants paid
- $5,400
- Program service revenue
- $0
- Investment income
- $1,968
- Other revenue
- -$20,531
- Total assets, end of year
- $999,099
- Total liabilities, end of year
- $16,153
- Net assets or fund balances, end of year
- $982,946
- Program services expenses (Part IX)
- $130,445
- Management and general expenses
- $18,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,445
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$75,742
-
1f · All other contributions, gifts and grants
$151,181
-
1g · Noncash contributions included above
$120,822
-
3 · Investment income
total $1,968 · excluded $1,968
-
6a · Gross rents
real property $5,630
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,630
-
6d · Net rental income or loss
total $5,630 · excluded $5,630
-
10a · Gross sales of inventory
$331,510
-
10b · Cost of goods sold
$358,875
-
10c · Net income from sales of inventory
total -$27,365 · related or exempt -$27,365
-
11a · Other revenue: Other
total $1,204 · related or exempt $1,204
-
11e · Other revenue, total
$1,204
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,400 · program services $5,400
-
5 · Compensation of officers, directors and key employees
total $24,866 · program services $24,866
-
7 · Other salaries and wages
total $29,686 · program services $29,686
-
8 · Pension plan contributions
total $5,145 · program services $5,145
-
9 · Other employee benefits
total $11,872 · program services $11,872
-
10 · Payroll taxes
total $4,173 · program services $4,173
-
11c · Fees: accounting
total $7,243 · management and general $7,243
-
16 · Occupancy
total $761 · management and general $761
-
22 · Depreciation, depletion and amortization
total $1,063 · program services $1,063
-
23 · Insurance
total $10,421 · management and general $10,421
-
24a · Other expenses: Repairs and maintenance
total $42,565 · program services $42,565
-
24b · Other expenses: Supplies
total $4,984 · program services $4,984
-
24c · Other expenses: Other housing program e
total $691 · program services $691
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,292 · end of year $461,861
-
3 · Pledges and grants receivable
beginning of year $70,410 · end of year $77,455
-
8 · Inventories for sale or use
beginning of year $322,184 · end of year $456,892
-
10a · Land, buildings and equipment: cost or other basis
$5,312
-
10b · Land, buildings and equipment: accumulated depreciation
$2,421
-
10c · Land, buildings and equipment, net
beginning of year $3,954 · end of year $2,891
-
17 · Accounts payable and accrued expenses
beginning of year $56,384 · end of year $16,153
-
27 · Net assets without donor restrictions
beginning of year $904,214 · end of year $961,844
-
28 · Net assets with donor restrictions
beginning of year $19,242 · end of year $21,102
Mission and programs · 2023
Mission
To address housing needs in the community by revitalizing neighborhoods through comprehensive assistance to persons of low-to-moderate income.
-
The Organization works to facilitate all levels of housing for citizens in the community and members of the work force that are commuting to Ford County for employment. The organization works to develop appropriate housing to eliminate the commute, and operate an abandoned housing program whereby donated abandoned houses are rehabilitated and then sold or rented to low - moderate income individuals. There were 2 houses, and 1 lot in progress at the end of 2023 and 2 houses sold in 2023.
Expenses $130,445 · Grants $5,400 · Revenue -$26,161
As filed on the 2023 return.
Listed in Part VII
-
Patti Israel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joann Knight
Director
- Total calculated
- $129,505
- From this org
- $0
- From related orgs
- $129,505
- Other
- $0
- Hours/week
- 2 + 38 related
-
Ric Marboeuf
President
- Total calculated
- $0
- Hours/week
- 0
-
Craig Mock
Director
- Total calculated
- $0
- Hours/week
- 0
-
Debbie Snapp
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tom Taylor
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andy Coffin
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Brian Delzeit
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pam Kirkby
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dan Love
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bianca Alvarez
Vice-president
- Total calculated
- $0
- Hours/week
- 0
-
Nick Hernandez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mollea Wainscott
Housing Coordinator
- Total calculated
- $82,887
- From this org
- $24,866
- From related orgs
- $58,021
- Other
- $0
- Hours/week
- 12 + 28 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Dodge City Ford County Development Corporation
501(c)(6) · Development of business in Dodge City · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349302026
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