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← COUNCIL OF GOVERNMENTS HOUSING CORPORATION

Form 990 for tax year 2023

Filed by COUNCIL OF GOVERNMENTS HOUSING CORPORATION.

Totals

Total revenue
$533,619
Total expenses
$371,609
Contributions and grants received
$452,850
Grants paid
$0
Program service revenue
$6,126
Investment income
$74,643
Other revenue
$0
Total assets, end of year
$2,184,971
Total liabilities, end of year
$6,406
Net assets or fund balances, end of year
$2,178,565
Program services expenses (Part IX)
$347,400
Management and general expenses
$24,209
Fundraising expenses
$0
Program service expenses (Part III)
$347,400

Program services were 93.5% 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)

    $341,150

  • 1f · All other contributions, gifts and grants

    $111,700

  • 2a · Program service revenue: MISCELLANEOUS

    total $5,252 · related or exempt $5,252

  • 2b · Program service revenue: LOAN FEES

    total $874 · related or exempt $874

  • 3 · Investment income

    total $74,643 · related or exempt $74,643

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $53,096 · program services $51,375 · management and general $1,721

  • 9 · Other employee benefits

    total $10,392 · program services $9,979 · management and general $413

  • 11c · Fees: accounting

    total $6,004 · management and general $6,004

  • 12 · Advertising and promotion

    total $119 · management and general $119

  • 13 · Office expenses

    total $5,588 · management and general $5,588

  • 16 · Occupancy

    total $3,969 · management and general $3,969

  • 17 · Travel

    total $2,997 · management and general $2,997

  • 19 · Conferences, conventions and meetings

    total $337 · management and general $337

  • 23 · Insurance

    total $1,180 · management and general $1,180

  • 24a · Other expenses: PROGRAM ASSISTANCE

    total $169,237 · program services $169,237

  • 24b · Other expenses: FORGIVABLE LOANS WRITTE

    total $82,355 · program services $82,355

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $34,454 · program services $34,454

  • 24d · Other expenses: PROFESSIONAL FEES

    total $1,034 · management and general $1,034

  • 24e · All other expenses

    total $847 · management and general $847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,399,937 · end of year $1,534,970

  • 7 · Other notes and loans receivable

    beginning of year $644,151 · end of year $650,001

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,533 · end of year $6,406

  • 27 · Net assets without donor restrictions

    beginning of year $2,016,555 · end of year $2,178,565

Mission and programs · 2023

Mission

PROMOTE RURAL HOUSING AND THE GENERAL WELFARE OF THE COMMUNITY BY ACQUIRING, CONSTRUCTING, REHABILITATION, AND/OR OPERATING HOUSING AND RELATED FACILITIES FOR THE BENEFIT OF ELIGIBLE OCCUPANTS

  • AQUIRE, CONSTRUCT, PROVIDE AND OPERATE RURAL HOUSING AND RELATED FACILITIES AND ADMINISTER PROGRAMS FOR THE PURPOSE OF REHABILITATION OF OWNER-OCCUPIED OR RENTAL PROPERTIES.

    Expenses $347,400 · Revenue $80,769

As filed on the 2023 return.

Listed in Part VII

  • STEPHANIE HAUSMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN MUIR

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • RICK TOMPSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RANELL DRAKE

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DAVID MULBAUER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANE LANGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM GOSSETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAGALI ORNELAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI MANNEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DALE BEHRENDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE SPOTTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD HUNSAKER

    EXECUTIVE DIRECTOR

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349311285

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