Form 990 for tax year 2022
Filed by COUNCIL OF GOVERNMENTS HOUSING CORPORATION.
Totals
- Total revenue
- $326,902
- Total expenses
- $197,353
- Contributions and grants received
- $178,244
- Grants paid
- $0
- Program service revenue
- $115,697
- Investment income
- $32,961
- Other revenue
- $0
- Total assets, end of year
- $1,718,358
- Total liabilities, end of year
- $27,533
- Net assets or fund balances, end of year
- $1,690,825
- Program services expenses (Part IX)
- $197,353
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,353
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$178,244
-
2a · Program service revenue: Loan fees
total $2,455 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Loan interest
total $9,141 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Local funds & match
total $104,101 · unrelated business $0 · excluded $0
-
3 · Investment income
total $32,961 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,999 · program services $5,999 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $59 · program services $59 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,099 · program services $7,099 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,204 · program services $2,204 · management and general $0 · fundraising $0
-
17 · Travel
total $3,079 · program services $3,079 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $364 · program services $364 · management and general $0 · fundraising $0
-
23 · Insurance
total $821 · program services $821 · management and general $0 · fundraising $0
-
24a · Other expenses: Allocated Salary & Benefits
total $56,080 · program services $56,080 · management and general $0 · fundraising $0
-
24b · Other expenses: Participant grants
total $81,778 · program services $81,778 · management and general $0 · fundraising $0
-
24c · Other expenses: Contracted Services
total $1,352 · program services $1,352 · management and general $0 · fundraising $0
-
24d · Other expenses: Matching Funds
total $38,026 · program services $38,026 · management and general $0 · fundraising $0
-
24e · All other expenses
total $492 · program services $492 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,123,742 · end of year $1,399,937
-
4 · Accounts receivable
beginning of year $113,304 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $329,848 · end of year $318,421
-
17 · Accounts payable and accrued expenses
beginning of year $5,618 · end of year $27,533
-
27 · Net assets without donor restrictions
beginning of year $1,561,276 · end of year $1,690,825
Mission and programs · 2022
Mission
Promote rural housing and the general social welfare of the community by acquiring, constructing, rehabilitation, and/or operating housing and related facilities for the benefit of eligible occupants.
-
Acquire, construct, provide and operate rural housing and related facilities and administer programs for the purpose of rehabilitation of owner-occupied or rental properties.
Expenses $197,353 · Revenue $326,902
As filed on the 2022 return.
Listed in Part VII
-
Richard Hunsaker
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Stephanie Hausman
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
John Muir
Chairperson
- Total calculated
- $0
- Hours/week
- 0
-
Rick Thompson
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Ranell Drake
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
David Mulbauer
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Steve Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Shane Lange
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jim Gossett
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Magali Ornelas
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lori Mannel
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dale Behrends
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Steve Spotts
Board Member
- Total calculated
- $0
- Hours/week
- 0
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.
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.
-
Region XII Council of Governments
501(c)3 · Economic Development · IA
Directly controlled by Region XII COG
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440169349302754
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