Form 990 for tax year 2022
Filed by ECUMENICAL HOUSING DEVELOPMENT GROUP.
Totals
- Total revenue
- $1,999,358
- Total expenses
- $922,470
- Contributions and grants received
- $1,468,281
- Grants paid
- $0
- Program service revenue
- $409,882
- Investment income
- $17,980
- Other revenue
- $103,215
- Total assets, end of year
- $5,431,744
- Total liabilities, end of year
- $1,635,205
- Net assets or fund balances, end of year
- $3,796,539
- Program services expenses (Part IX)
- $848,302
- Management and general expenses
- $74,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $848,302
Program services were 92.0% 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.
-
1e · Government grants (contributions)
$1,445,025
-
1f · All other contributions, gifts and grants
$23,256
-
1g · Noncash contributions included above
$1,445,025
-
2a · Program service revenue: RENTS
total $409,882 · related or exempt $409,882
-
3 · Investment income
total $17,980 · related or exempt $17,980
-
11a · Other revenue: OTHER INCOME
total $103,215 · related or exempt $103,215
-
11e · Other revenue, total
$103,215
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $86,194 · program services $24,647 · management and general $61,547
-
11c · Fees: accounting
total $24,283 · program services $24,283
-
13 · Office expenses
total $35,209 · program services $22,588 · management and general $12,621
-
20 · Interest
total $47,251 · program services $47,251
-
22 · Depreciation, depletion and amortization
total $213,392 · program services $213,392
-
23 · Insurance
total $51,881 · program services $51,881
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $183,685 · program services $183,685
-
24b · Other expenses: PAYROLL AND RELATED BENEF
total $126,952 · program services $126,952
-
24c · Other expenses: PROPERTY TAXES
total $54,106 · program services $54,106
-
24d · Other expenses: PEST CONTROL
total $31,926 · program services $31,926
-
24e · All other expenses
total $67,591 · program services $67,591
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,487 · end of year $27,237
-
2 · Savings and temporary cash investments
beginning of year $213,970 · end of year $177,369
-
3 · Pledges and grants receivable
beginning of year $72,868
-
4 · Accounts receivable
beginning of year $12,690 · end of year $717
-
7 · Other notes and loans receivable
beginning of year $310,793 · end of year $345,824
-
9 · Prepaid expenses and deferred charges
end of year $6,720
-
10a · Land, buildings and equipment: cost or other basis
$6,820,103
-
10b · Land, buildings and equipment: accumulated depreciation
$1,946,226
-
10c · Land, buildings and equipment, net
beginning of year $3,365,912 · end of year $4,873,877
-
17 · Accounts payable and accrued expenses
beginning of year $82,969 · end of year $199,957
-
19 · Deferred revenue
beginning of year $648 · end of year $2,525
-
23 · Secured mortgages and notes payable
beginning of year $1,586,617 · end of year $1,757,518
-
25 · Other liabilities
beginning of year -$362,165 · end of year -$324,795
-
27 · Net assets without donor restrictions
beginning of year $2,646,783 · end of year $3,796,539
-
28 · Net assets with donor restrictions
beginning of year $72,868
Mission and programs · 2022
Mission
PROVIDE AFFORDABLE, LOW INCOME HOUSING TO RESIDENTS OF THE QUAD CITY AREA.
-
PROVIDE AFFORDABLE, LOW INCOME HOUSING TO RESIDENTS OF THE QUAD CITY AREA.
Expenses $848,302
As filed on the 2022 return.
Listed in Part VII
-
Tom BowmanTOM BOWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael CribbsMICHAEL CRIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian CrowleyBRIAN CROWLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jill DubinJILL DUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan JarosDAN JAROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank KlipschFRANK KLIPSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny KreiterJENNY KREITER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Macumber-SchmidtMARY MACUMBER-SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea OlsonANDREA OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard PokoraRICHARD POKORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James A RichardsonJAMES A RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SchneiderSCOTT SCHNEIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley SchwalmASHLEY SCHWALM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ann SchwickerathANN SCHWICKERATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ThomasSTEPHANIE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam MoyerSAM MOYER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 20
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DUPLEXES LLC
HOUSING · IA · income $198,934 · assets $1,813,191
Directly controlled by ECUMENICAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440399349301024
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