Form 990 for tax year 2022
Filed by AURORA HOUSING DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $360,278
- Total expenses
- $4,976
- Contributions and grants received
- $338,008
- Grants paid
- $0
- Program service revenue
- $20,776
- Investment income
- $1,494
- Other revenue
- $0
- Total assets, end of year
- $2,101,325
- Total liabilities, end of year
- $38,138
- Net assets or fund balances, end of year
- $2,063,187
- Program services expenses (Part IX)
- $3,476
- Management and general expenses
- $1,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,476
Program services were 69.9% 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)
$338,008
-
2a · Program service revenue: GAIN ON LAND HELD FOR REDEV
total $20,776 · related or exempt $20,776
-
3 · Investment income
total $1,494 · excluded $1,494
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,450 · management and general $1,450
-
23 · Insurance
total $1,265 · program services $1,265
-
24a · Other expenses: PROPERTY TAX
total $1,768 · program services $1,768
-
24b · Other expenses: SUPPLIES
total $443 · program services $443
-
24c · Other expenses: RENT EXPENSE
total $50 · management and general $50
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,274,870 · end of year $846,984
-
4 · Accounts receivable
end of year $16,981
-
7 · Other notes and loans receivable
beginning of year $190,000 · end of year $1,078,860
-
10a · Land, buildings and equipment: cost or other basis
$158,500
-
10c · Land, buildings and equipment, net
beginning of year $258,040 · end of year $158,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,564 · end of year $38,138
-
27 · Net assets without donor restrictions
beginning of year $1,721,346 · end of year $85,251
-
28 · Net assets with donor restrictions
end of year $1,977,936
Mission and programs · 2022
Mission
BUILDING AND FINANCING ASSISTANCE FOR LOW TO MODERATE INCOME HOUSING.
-
BUILDING AND FINANCING ASSISTANCE FOR LOW TO MODERATE INCOME HOUSING.
Expenses $3,476
As filed on the 2022 return.
Listed in Part VII
-
Steve AndersonSTEVE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob ArendtJACOB ARENDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin HansenROBIN HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas HeinrichsNICHOLAS HEINRICHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben McQuistonBEN MCQUISTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike MorrowMIKE MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jody PhillipsJODY PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jannelle SeimJANNELLE SEIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342209349301114
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