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← COMMUNITY HOUSING ASSOCIATION OF DODGE CITY INC

Form 990 for tax year 2024

Filed by COMMUNITY HOUSING ASSOCIATION OF DODGE CITY INC.

Totals

Total revenue
$54,411
Total expenses
$156,809
Contributions and grants received
$141,429
Grants paid
$2,342
Program service revenue
$0
Investment income
$6,044
Other revenue
-$93,062
Total assets, end of year
$884,054
Total liabilities, end of year
$3,506
Net assets or fund balances, end of year
$880,548
Program services expenses (Part IX)
$143,498
Management and general expenses
$13,311
Fundraising expenses
$0
Program service expenses (Part III)
$143,498

Program services were 91.5% 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

    $84,984

  • 1f · All other contributions, gifts and grants

    $56,445

  • 1g · Noncash contributions included above

    $126,384

  • 3 · Investment income

    total $6,044 · excluded $6,044

  • 6a · Gross rents

    real property $8,282

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,282

  • 6d · Net rental income or loss

    total $8,282 · excluded $8,282

  • 10a · Gross sales of inventory

    $416,704

  • 10b · Cost of goods sold

    $520,918

  • 10c · Net income from sales of inventory

    total -$104,214 · related or exempt -$104,214

  • 11a · Other revenue: Other

    total $2,870 · related or exempt $2,870

  • 11e · Other revenue, total

    $2,870

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,342 · program services $2,342

  • 5 · Compensation of officers, directors and key employees

    total $24,196 · program services $24,196

  • 7 · Other salaries and wages

    total $39,019 · program services $39,019

  • 8 · Pension plan contributions

    total $5,743 · program services $5,743

  • 9 · Other employee benefits

    total $11,190 · program services $11,190

  • 10 · Payroll taxes

    total $4,836 · program services $4,836

  • 11c · Fees: accounting

    total $7,285 · management and general $7,285

  • 22 · Depreciation, depletion and amortization

    total $1,062 · program services $1,062

  • 23 · Insurance

    total $6,026 · management and general $6,026

  • 24a · Other expenses: Repairs and maintenance

    total $50,892 · program services $50,892

  • 24b · Other expenses: Supplies

    total $4,218 · program services $4,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,861 · end of year $305,223

  • 2 · Savings and temporary cash investments

    end of year $207,503

  • 3 · Pledges and grants receivable

    beginning of year $77,455 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $456,892 · end of year $369,499

  • 10a · Land, buildings and equipment: cost or other basis

    $5,312

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,483

  • 10c · Land, buildings and equipment, net

    beginning of year $2,891 · end of year $1,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,153 · end of year $3,506

  • 27 · Net assets without donor restrictions

    beginning of year $961,844 · end of year $864,411

  • 28 · Net assets with donor restrictions

    beginning of year $21,102 · end of year $16,137

Mission and programs · 2024

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 in progress at the end of 2024 and 2 houses sold in 2024.

    Expenses $143,498 · Grants $2,342 · Revenue -$174,786

As filed on the 2024 return.

Listed in Part VII

  • Leon Lee

    Director

    Total calculated
    $0
    Hours/week
    0

  • Joann Knight

    Director

    Total calculated
    $155,918
    From this org
    $0
    From related orgs
    $129,655
    Other
    $26,263
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,655 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,500 related
    Nontaxable benefits
    $0 + $14,763 related
    Filer's total
    $0 + $155,918 related

  • Ric Marboeuf

    Vice-President

    Total calculated
    $0
    Hours/week
    0

  • Craig Mock

    Director

    Total calculated
    $0
    Hours/week
    0

  • Debbie Snapp

    President

    Total calculated
    $0
    Hours/week
    0

  • Justin Straight

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Caroline Petty

    Director

    Total calculated
    $0
    Hours/week
    0

  • Brian Delzeit

    Director

    Total calculated
    $0
    Hours/week
    0

  • Dan Love

    Director

    Total calculated
    $0
    Hours/week
    0

  • Bianca Alvarez

    Director

    Total calculated
    $0
    Hours/week
    0

  • Nick Hernandez

    Director

    Total calculated
    $0
    Hours/week
    0

  • Raul DeLaTorre

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mollea Wainscott

    Housing Coordinator

    Total calculated
    $80,654
    From this org
    $24,196
    From related orgs
    $56,458
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
5 September 2025
IRS schema version
2024v5.2
Source object
202542839349301509

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