Form 990 for tax year 2024
Filed by POTTAWATTAMIE COUNTY HOUSING TRUST FUND INC.
Totals
- Total revenue
- $326,383
- Total expenses
- $307,022
- Contributions and grants received
- $326,383
- Grants paid
- $265,543
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $164,452
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $164,452
- Program services expenses (Part IX)
- $265,543
- Management and general expenses
- $41,479
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,543
Program services were 86.5% 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)
$267,975
-
1f · All other contributions, gifts and grants
$58,408
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $265,543 · program services $265,543
-
11a · Fees: management
total $31,932 · management and general $31,932
-
11c · Fees: accounting
total $8,350 · management and general $8,350
-
12 · Advertising and promotion
total $39 · management and general $39
-
23 · Insurance
total $1,138 · management and general $1,138
-
24a · Other expenses: OTHER EXPENSES
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,091 · end of year $164,452
-
27 · Net assets without donor restrictions
beginning of year $60,751 · end of year $104,992
-
28 · Net assets with donor restrictions
beginning of year $84,340 · end of year $59,460
Mission and programs · 2024
Mission
TO BE AN ADVOCATE FOR ACTIONS THAT PROVIDE QUALITY HOUSING OPPORTUNITIES FOR POTTAWATTAMIE COUNTY RESIDENTS IN NEED OF SUPPORTIVE SERVICES.
Activities or mission (Part I)
TO HELP PROVIDE SAFE, AFFORDABLE HOUSING IN POTTAWATTAMIE COUNTY, IOWA.
-
PROVIDE QUALITY HOUSING OPPORTUNITIES FOR POTTAWATTAMIE COUNTY RESIDENTS IN NEED OF SUPPORTIVE SERVICES. ACTIVITIES INCLUDE HOUSING REPAIRS, HOMEOWNERSHIP ASSISTANCE, BLIGHT REMOVAL, AND LOANS AND GRANTS.
Expenses $265,543 · Grants $265,543
As filed on the 2024 return.
Listed in Part VII
-
Brenda MoranBRENDA MORAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shelley WhitcherSHELLEY WHITCHER
VICE-PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Austin DiehmAUSTIN DIEHM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney HarterCOURTNEY HARTER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Keith JonesKEITH JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
David LarsonDAVID LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Julie McDermottJULIE MCDERMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dam McGinnDAM MCGINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Linda PfenningLINDA PFENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
-
REIMBURSMENT FOR PROJECTS
-
DOOR/SECURITY PROJECT.
-
HEARTLAND FAMILY SERVICE
$0
REIMBURSEMENT FOR PROJECT.
-
POTTAWATTAMIE COUNTY GENERAL ASSISTANCE
$0
GENERAL ASSISTANCE
-
REIMBURSEMENT FOR PROJECTS
-
REIMBURSEMENT FOR PROJECTS
-
$0
REIMBURSEMENT FOR PROJECTS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542899349300814
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