Form 990 for tax year 2023
Filed by FULLER CENTER FOR HOUSING OF SOUTHERN IOWA.
Totals
- Total revenue
- $108,471
- Total expenses
- $33,137
- Contributions and grants received
- $1,250
- Grants paid
- $0
- Program service revenue
- $107,221
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $810,887
- Total liabilities, end of year
- $14,093
- Net assets or fund balances, end of year
- $796,794
- Program services expenses (Part IX)
- $33,137
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,137
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
$1,250
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $107,221 · related or exempt $107,221
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $85 · program services $85
-
23 · Insurance
total $986 · program services $986
-
24a · Other expenses: HOUSING COSTS
total $31,704 · program services $31,704
-
24b · Other expenses: TELEPHONE
total $187 · program services $187
-
24c · Other expenses: AFFILIATE FEES
total $175 · program services $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,840 · end of year $61,766
-
7 · Other notes and loans receivable
beginning of year $553,673 · end of year $654,818
-
10a · Land, buildings and equipment: cost or other basis
$94,303
-
10c · Land, buildings and equipment, net
beginning of year $94,303 · end of year $94,303
-
21 · Escrow or custodial account liability
beginning of year $11,576 · end of year $14,093
-
27 · Net assets without donor restrictions
beginning of year $689,240 · end of year $796,794
Mission and programs · 2023
Mission
TO PROVIDE NEW HOMES AND HOME REPAIR TO THOSE IN UNION COUNTY IOWA WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD THEM.
-
CONSTRUCTION OF HOMES FOR QUALIFYING INDIVIDUALS
Expenses $33,137
As filed on the 2023 return.
Listed in Part VII
-
Cindy McDermottCINDY MCDERMOTT
BOARD MEMBER
- Total calculated
- $0
-
Bill MullinBILL MULLIN
BOARD MEMBER
- Total calculated
- $0
-
Becky NardyBECKY NARDY
BOARD MEMBER
- Total calculated
- $0
-
Phyllis O'DanielsPHYLLIS O'DANIELS
SECRETARY
- Total calculated
- $0
-
Jeremy RoundsJEREMY ROUNDS
BOARD MEMBER
- Total calculated
- $0
-
Chuck TaylorCHUCK TAYLOR
VICE PRESIDE
- Total calculated
- $0
-
Ron UtleyRON UTLEY
BOARD MEMBER
- Total calculated
- $0
-
Bonnie WestmanBONNIE WESTMAN
BOARD MEMBER
- Total calculated
- $0
-
Charlie WestmanCHARLIE WESTMAN
PRESIDENT
- Total calculated
- $0
-
Kyle WilsonKYLE WILSON
BOARD MEMBER
- Total calculated
- $0
-
Kallie YoungKALLIE YOUNG
TREASURER
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530429349301608
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