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Nonprofiteer
← EAST CENTRAL IOWA HOUSING TRUST FUND

Form 990 for tax year 2022

Filed by EAST CENTRAL IOWA HOUSING TRUST FUND.

Totals

Total revenue
$727,173
Total expenses
$663,389
Contributions and grants received
$717,879
Grants paid
$525,732
Program service revenue
$0
Investment income
$9,294
Other revenue
$0
Total assets, end of year
$367,656
Total liabilities, end of year
$2,209
Net assets or fund balances, end of year
$365,447
Program services expenses (Part IX)
$585,234
Management and general expenses
$78,155
Fundraising expenses
$0
Program service expenses (Part III)
$585,234

Program services were 88.2% 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)

    $495,798

  • 1f · All other contributions, gifts and grants

    $222,081

  • 3 · Investment income

    total $9,294 · excluded $9,294

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $247,252 · program services $247,252

  • 2 · Grants to domestic individuals

    total $278,480 · program services $278,480

  • 11c · Fees: accounting

    total $12,965 · management and general $12,965

  • 11d · Fees: lobbying

    total $600 · management and general $600

  • 11g · Fees: other

    total $26,508 · management and general $26,508

  • 12 · Advertising and promotion

    total $33 · management and general $33

  • 24a · Other expenses: CONTRIBUTIONS TO OTHERS

    total $59,502 · program services $59,502

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $38,049 · management and general $38,049

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,788 · end of year $189,674

  • 4 · Accounts receivable

    beginning of year $15,477

  • 7 · Other notes and loans receivable

    beginning of year $178,616 · end of year $177,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,218 · end of year $2,209

  • 27 · Net assets without donor restrictions

    beginning of year $293,263 · end of year $294,105

  • 28 · Net assets with donor restrictions

    beginning of year $8,400 · end of year $71,342

Mission and programs · 2022

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 $585,234 · Grants $525,732

As filed on the 2022 return.

Listed in Part VII

  • Chris Montross Joined 22023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Robertson Joined 22023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicky Pope Left 22023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kathleen Van Steenhuyse Left 223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mary Audia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Krebill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derek Lumsden

    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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349300634

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