Form 990 for tax year 2023
Filed by CENTRAL IOWA HOUSING TRUST FUND.
Totals
- Total revenue
- $728,666
- Total expenses
- $560,889
- Contributions and grants received
- $728,666
- Grants paid
- $498,446
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $576,474
- Total liabilities, end of year
- $68,918
- Net assets or fund balances, end of year
- $507,556
- Program services expenses (Part IX)
- $498,446
- Management and general expenses
- $62,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $498,446
Program services were 88.9% 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)
$610,569
-
1f · All other contributions, gifts and grants
$118,097
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $498,446 · program services $498,446
-
11a · Fees: management
total $62,443 · management and general $62,443
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,037 · end of year $119,508
-
3 · Pledges and grants receivable
beginning of year $5,147 · end of year $111,761
-
15 · Other assets
beginning of year $279,077 · end of year $345,205
-
17 · Accounts payable and accrued expenses
beginning of year $6,482 · end of year $68,918
-
27 · Net assets without donor restrictions
beginning of year $339,779 · end of year $507,556
Mission and programs · 2023
Mission
TO ADVANCE AFFORDABLE HOUSING IN IOWA COUNTIES: BOONE, JASPER, MARION, AND WARREN.
-
AFFORDABLE HOUSING PROGRAM - PROVIDE FINANCIAL ASSISTANCE TO QUALIFYING GOVERNMENTAL ENTITIES, NONPROFITS, AND FOR PROFIT ENTITIES IN BOONE, JASPER, MARION, AND WARREN COUNTIES.
Expenses $498,446 · Grants $498,446 · Revenue $728,666
As filed on the 2023 return.
Listed in Part VII
-
DEVEN MARKLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CAITLIN OTTO
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIRSTEN MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN GOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON TALSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN HATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL FUSCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET LISTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW COLLINGS
OFFICER
- Total calculated
- $0
- Hours/week
- 5
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
-
AFFORDABLE HOUSING/DEVELOPMENT GRANT
-
$104,394
AFFORDABLE HOUSING/DEVELOPMENT GRANT
-
AFFORDABLE HOUSING/DEVELOPMENT GRANT
-
AFFORDABLE HOUSING/DEVELOPMENT GRANT
-
$12,334
AFFORDABLE HOUSING/DEVELOPMENT GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349313840
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