Form 990 for tax year 2023

Totals

Total revenue

$1,308,333

Total expenses

$1,065,986

Contributions and grants received

$1,244,144

Grants paid

$792,021

Program service revenue

$0

Investment income

$64,189

Other revenue

$0

Total assets, end of year

$1,813,596

Total liabilities, end of year

$567,759

Net assets or fund balances, end of year

$1,245,837

Program services expenses (Part IX)

$967,576

Management and general expenses

$98,410

Fundraising expenses

$0

Program service expenses (Part III)

$967,576

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DOUG NEUMANN LEFT FEB 2024

  DIRECTOR

  Total calculated

  $0

• ERIKA BRIGHI LEFT FEB 2024

  DIRECTOR

  Total calculated

  $0

• KAREY CHASE JOINED FEB 2024

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KIM DOWNS JOINED FEB 2024

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHERYL ROTTINK LEFT FEB 2024

  SECRETARY

  Total calculated

  $0

  Hours/week

  0

• SUSAN SALTER LEFT FEB 2024

  DIRECTOR

  Total calculated

  $0

• TERESA JENSEN JOINED FEB 2024

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TRACEY ACHENBACH

  EXECUTIVE DI

  Total calculated

  $0

  Hours/week

  25

• ASHLEY BALIUS

  VICE CHAIRPE

  Total calculated

  $0

  Hours/week

  2

• AARON BAUMERT

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• KESHA BILLINGS

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• SARA BUCK

  EXECUTIVE DI

  Total calculated

  $0

  Hours/week

  0

• JEROME EDWARDS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JACK GONDER

  CHAIR

  Total calculated

  $0

  Hours/week

  2

• NICOLE MCALEXANDER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEPHANIE MURPHY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HUNTER SKOGMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOANNE STEVENS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ASHLEY VANORNY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

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

• WILLIS DADY EMERGENCY SHELTER

  $136,058

  RENT ASSITANCE

• NEIGHBORHOOD FINANCE CORPORATION

  $87,879

  HOMEOWNER REHAB

• HOPE COMMUNITY DEVELOPMENT AS

  $76,406

  HOUSING ACQ/REHAB

• ECICOG

  $70,668

  GRANT ADM/CONST MGMT

• MATTHEW 25 MINISTRY HUB

  $44,490

  HOME/RENTAL REHAB

• WAYPOINT SERVICES

  $30,000

  RENT ASSITANCE

• CEDAR VALLEY HABITAT FOR HUMANITY

  $25,000

  NEW CONSTRUCTION

• CATHERINE MCAULEY CENTER

  $23,220

  HOUSING REHAB

• VARIOUS OTHER GRANTS

  $20,404

Provenance

Return type

form_990

Tax year

2023

Filed

2 May 2025

IRS schema version

2023v6.0

Source object

202531229349302708

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