Totals
- Total revenue
- $1,368,057
- Total expenses
- $1,364,071
- Contributions and grants received
- $1,349,597
- Grants paid
- $1,279,498
- Program service revenue
- $18,460
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $436,213
- Total liabilities, end of year
- $127,678
- Net assets or fund balances, end of year
- $308,535
- Program services expenses (Part IX)
- $1,305,093
- Management and general expenses
- $58,978
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,305,093
Program services were 95.7% 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)
$1,326,097
-
1f · All other contributions, gifts and grants
$23,500
-
2a · Program service revenue: HOMEOWNER REIMBURSEMENTS
total $17,376 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $1,084 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,279,498 · program services $1,279,498
-
11a · Fees: management
total $53,592 · program services $0 · management and general $53,592 · fundraising $0
-
11b · Fees: legal
total $815 · program services $0 · management and general $815 · fundraising $0
-
11c · Fees: accounting
total $2,650 · program services $0 · management and general $2,650 · fundraising $0
-
11d · Fees: lobbying
total $600 · program services $0 · management and general $600 · fundraising $0
-
13 · Office expenses
total $317 · program services $0 · management and general $317 · fundraising $0
-
17 · Travel
total $4,685 · program services $4,685 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $205 · program services $0 · management and general $205 · fundraising $0
-
23 · Insurance
total $780 · program services $0 · management and general $780 · fundraising $0
-
24a · Other expenses: FILING FEES
total $930 · program services $930 · management and general $0 · fundraising $0
-
24b · Other expenses: INSPECTION FEES
total $19,980 · program services $19,980 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK CHARGE
total $19 · program services $0 · management and general $19 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,050 · end of year $176,637
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $16,750
-
15 · Other assets
beginning of year $187,542 · end of year $242,826
-
17 · Accounts payable and accrued expenses
beginning of year $24,043 · end of year $27,678
-
22 · Loans and payables to officers and key people
beginning of year $100,000 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $294,246 · end of year $304,856
-
28 · Net assets with donor restrictions
beginning of year $10,303 · end of year $3,679
Mission and programs · 2023
Mission
TO ENHANCE AFFORDABLE HOUSING STOCK AND ITS AVAILABILITY TO LOW TO MODERATE INCOME HOUSEHOLDS WITHIN THE FUNDS MEMBER COUNTIES.
-
CONSTRUCTION COSTS INCURRED TO 56 HOMES OCCUPIED BY FAMILIES OF LOW TO MODERATE INCOME.
Expenses $1,305,093 · Revenue $18,460
As filed on the 2023 return.
Listed in Part VII
-
Jacquelyn ArthurJACQUELYN ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BurtnessCATHY BURTNESS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BARRETT deCATHELINEAU
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica LittererVERONICA LITTERER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tim LathamTIM LATHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi WilckeKRISTI WILCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy HassmanRANDY HASSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trever OlsenTREVER OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SmithSUSAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY McVICKER
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
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.
-
NORTH IOWA AREA COUNCIL OF GOVERNMENTS
INTERGOVERNMENTAL ANGENCY · IA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402749349300100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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