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Nonprofiteer
← EAST CENTRAL IOWA HOUSING TRUST FUND

Form 990 for tax year 2023

Filed by EAST CENTRAL IOWA HOUSING TRUST FUND.

Totals

Total revenue
$532,021
Total expenses
$501,004
Contributions and grants received
$511,560
Grants paid
$456,849
Program service revenue
$0
Investment income
$20,461
Other revenue
$0
Total assets, end of year
$398,849
Total liabilities, end of year
$2,385
Net assets or fund balances, end of year
$396,464
Program services expenses (Part IX)
$462,141
Management and general expenses
$38,863
Fundraising expenses
$0
Program service expenses (Part III)
$462,141

Program services were 92.2% 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.

  • 1e · Government grants (contributions)

    $484,538

  • 1f · All other contributions, gifts and grants

    $27,022

  • 3 · Investment income

    total $20,461 · excluded $20,461

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $277,280 · program services $277,280

  • 2 · Grants to domestic individuals

    total $179,569 · program services $179,569

  • 11c · Fees: accounting

    total $9,440 · management and general $9,440

  • 11d · Fees: lobbying

    total $600 · management and general $600

  • 11g · Fees: other

    total $28,620 · management and general $28,620

  • 12 · Advertising and promotion

    total $203 · management and general $203

  • 24a · Other expenses: CONTRIBUTIONS TO OTHERS

    total $5,292 · program services $5,292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,674 · end of year $147,416

  • 4 · Accounts receivable

    end of year $16,180

  • 7 · Other notes and loans receivable

    beginning of year $177,982 · end of year $235,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,209 · end of year $2,385

  • 27 · Net assets without donor restrictions

    beginning of year $294,105 · end of year $358,122

  • 28 · Net assets with donor restrictions

    beginning of year $71,342 · end of year $38,342

Mission and programs · 2023

Mission

DEDICATED TO IMPROVING QUALITY OF LIFE BY OFFERING INNOVATIVE AND FLEXIBLE FUNDING IN ORDER TO EXPAND AFFORDABLE HOUSING OPPORTUNITIES WITHIN BENTON, IOWA, JONES AND WASHINGTON COUNTIES IN IOWA.

  • AFFORDABLE HOUSING PROGRAM - GRANT FUNDS AND CONTRIBUTIONS WERE RECEIVED TO MAKE GRANTS TO ORGANIZATIONS, BUSINESSES AND INDIVIDUALS FOR REHABILITATION OF AFFORDABLE HOUSING AND OTHER ASSISTANCE RELATING TO AFFORDABLE HOUSING FOR LOW AND VERY-LOW INCOME INDIVIDUALS.

    Expenses $462,141 · Grants $456,849

As filed on the 2023 return.

Listed in Part VII

  • Adam Krebill Left Feb 2024

    DIRECTOR

    Total calculated
    $0

  • Mary Audia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derek Lumsden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Montross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Sauser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Seeman

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    2

  • Bob Yoder

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jon Zirkelbach

    SECRECTARY/T

    Total calculated
    $0
    Hours/week
    2

  • Tracey Achenbach

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    15

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

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202521189349300232

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