Form 990 for tax year 2024
Filed by CLINTON COUNTY HOUSING COALITION.
Totals
- Total revenue
- $461,191
- Total expenses
- $524,776
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $461,191
- Total assets, end of year
- $409,517
- Total liabilities, end of year
- $301,641
- Net assets or fund balances, end of year
- $107,876
- Program services expenses (Part IX)
- $524,776
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $524,776
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.
-
6a · Gross rents
real property $15,753
-
6c · Rental income or loss
real property $15,753
-
6d · Net rental income or loss
total $15,753
-
11a · Other revenue: Donations/Other Contributions
total $445,438
-
11e · Other revenue, total
$445,438
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,192 · program services $2,192
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $307 · program services $307
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $17,786 · program services $17,786
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,333 · program services $23,333
-
23 · Insurance
total $10,800 · program services $10,800
-
24a · Other expenses: Utillities
total $12,004 · program services $12,004
-
24b · Other expenses: Maintenance
total $10,436 · program services $10,436
-
24c · Other expenses: Housing Assitance Payments
total $259,545 · program services $259,545
-
24d · Other expenses: Other Admin Expenses
total $188,373 · program services $188,373
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,216 · end of year $315,258
-
2 · Savings and temporary cash investments
end of year $396
-
4 · Accounts receivable
beginning of year $6,318 · end of year $9,152
-
10a · Land, buildings and equipment: cost or other basis
$357,235
-
10b · Land, buildings and equipment: accumulated depreciation
$272,524
-
10c · Land, buildings and equipment, net
beginning of year $108,044 · end of year $84,711
-
17 · Accounts payable and accrued expenses
beginning of year $11,506 · end of year $11,506
-
19 · Deferred revenue
beginning of year $357,533 · end of year $172,395
-
23 · Secured mortgages and notes payable
beginning of year $129,078 · end of year $117,740
-
31 · Retained earnings, endowment or other funds
beginning of year $171,461 · end of year $107,876
Mission and programs · 2024
Mission
To Empower clients to acheive housing stability and self sufficiency and coordinating services for Clinton County families and Individuals
-
Grants Expensed for program services
Expenses $524,776 · Revenue $461,191
As filed on the 2024 return.
Listed in Part VII
-
Laurie Welch
President
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jeffrey Rich
Vice President
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Norm Fenton
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Bobbi Jo Simcox
Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532969349301018
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