Civic Intelligence

Housing Fund for Linn County

990 • Fiscal year 2017 • EIN 20-8890152

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 03, 2018

700 16th Street NE Rm/Ste 301Cedar Rapids, IA 52402

(319) 365-9941

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$527,871

Up $103,623 (+24%) from 2016

Net Assets

Up

$523,059

Up $109,498 (+26%) from 2016

Liabilities

Down

$4,812

Down $5,875 (-55%) from 2016

Revenue

Down

$368,088

Down $191,771 (-34%) from 2016

Expenses

Down

$258,590

Down $236,647 (-48%) from 2016

Net Income

Up

$109,498

Up $44,876 (+69%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $362,418Liabilities 2011: $5,785Net Assets 2011: $356,6332011Assets 2012: $331,168Liabilities 2012: $3,190Net Assets 2012: $327,9782012Assets 2013: $240,478Liabilities 2013: $2,813Net Assets 2013: $237,6652013Assets 2014: $338,195Liabilities 2014: $3,184Net Assets 2014: $335,0112014Assets 2015: $353,914Liabilities 2015: $4,975Net Assets 2015: $348,9392015Assets 2016: $424,248Liabilities 2016: $10,687Net Assets 2016: $413,5612016Assets 2017: $527,871Liabilities 2017: $4,812Net Assets 2017: $523,0592017Assets 2018: $953,197Liabilities 2018: $58,273Net Assets 2018: $894,9242018Assets 2019: $904,083Liabilities 2019: $4,917Net Assets 2019: $899,1662019Assets 2020: $959,899Liabilities 2020: $6,249Net Assets 2020: $953,6502020Assets 2021: $2,193,775Liabilities 2021: $54,974Net Assets 2021: $2,138,8012021Assets 2022: $1,788,326Liabilities 2022: $49,260Net Assets 2022: $1,739,0662022Assets 2023: $1,237,493Liabilities 2023: $234,003Net Assets 2023: $1,003,4902023Assets 2024: $1,813,596Liabilities 2024: $567,759Net Assets 2024: $1,245,8372024

Highlighted filing

2017

Assets$527,871
Liabilities$4,812
Net Assets$523,059

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $272,741Expenses 2011: $110,952Net Income 2011: $161,7892011Revenue 2012: $210,482Expenses 2012: $246,732Net Income 2012: -$36,2502012Revenue 2013: $135,473Expenses 2013: $226,413Net Income 2013: -$90,9402013Revenue 2014: $484,282Expenses 2014: $381,315Net Income 2014: $102,9672014Revenue 2015: $455,658Expenses 2015: $444,914Net Income 2015: $10,7442015Revenue 2016: $559,859Expenses 2016: $495,237Net Income 2016: $64,6222016Revenue 2017: $368,088Expenses 2017: $258,590Net Income 2017: $109,4982017Revenue 2018: $611,856Expenses 2018: $239,991Net Income 2018: $371,8652018Revenue 2019: $327,653Expenses 2019: $323,411Net Income 2019: $4,2422019Revenue 2020: $451,674Expenses 2020: $397,190Net Income 2020: $54,4842020Revenue 2021: $1,943,079Expenses 2021: $757,928Net Income 2021: $1,185,1512021Revenue 2022: $1,921,864Expenses 2022: $1,833,448Net Income 2022: $88,4162022Revenue 2023: $1,692,389Expenses 2023: $1,850,904Net Income 2023: -$158,5152023Revenue 2024: $1,308,333Expenses 2024: $1,065,986Net Income 2024: $242,3472024

Highlighted filing

2017

Revenue$368,088
Expenses$258,590
Net Income$109,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 3, 2018
Return Version
2016v3.1
Gross Receipts
$368,088
Mission and Program Overview

Mission

The organization is dedicated to improving quality of life by offering innovative and flexible funding in order to expand affordable housing opportunities within linn county, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$360,585$408,597▲ $48,012
Cash and Non-Interest-Bearing Accounts$63,663$95,274▲ $31,611
Accounts Receivable-$24,000-
Total Assets$424,248$527,871▲ $103,623
Liabilities
Accounts Payable and Accrued Expenses$10,687$4,812▼ $5,875
Total Liabilities$10,687$4,812▼ $5,875
Net Assets / Fund Balance
Unrestricted Net Assets$378,405$442,600▲ $64,195
Temporarily Rstr Net Assets$35,156$80,459▲ $45,303
Total Net Assets Fund Balance$413,561$523,059▲ $109,498
Total Liabilities and Net Assets / Fund Balance$424,248$527,871▲ $103,623
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$368,025
Program Service Revenue
$62
Investment Income
$1
Other Revenue
$0
All Other Contributions
$11,750
Change in Net Assets
$109,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,088
Total Revenue per Audited Statements
$368,088
Total Revenue per Form 990
$368,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,421
Other Expenses$68,169
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,471--$171,471
Fees for Services Other$2,760$55,536-$58,296
Grants to Domestic Individuals$18,950--$18,950
Fees for Services Accounting-$4,850-$4,850
Occupancy-$2,208-$2,208
Advertising-$1,753-$1,753
Fees for Services Lobbying-$900-$900
Office Expenses-$112-$112
Conferences and Meetings-$50-$50
Total Functional Expenses$193,181$65,409$0$258,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,590
Total Expenses per Audited Statements$258,590
Total Expenses per Form 990$258,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waypoint ServicesCedar Rapids, IA501c3Rent/utility/deposit$70,000
Matthew 25 Ministry HubCedar Rapids, IA501c3Affordable Hsg Const$28,000
Cedar Valley Habitat for HumaCedar Rapids, IA501c3Low-income Hsg Const$25,000
Willis Dady EmergencyCedar Rapids, IA501c3Intake/rehousing Pro$14,666
Affordable Housing Network ICedar Rapids, IA501c3Low-income Housing R$12,500
Holm InnovationsPalo, IA-Housing Rehabilitati$5,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clint Twedt-ballSee Part VGrantNo$28,000
Paula LandSee Part VGrantNo$3,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The initial draft of form 990 is prepared by the organization's contractrd accountant and is given to the executive director and all board members for initial review. The executive director notifies the accountant of any changes to make. The accountant makes those requested changes and submits a final draft copy for review by the executive director. The executive director then notifies the accountant that the return is ready for completion and filing.

Form 990, Page 6, Part VI, Line 12C

At least annually, and more often as necessary, each board member is required to complete a conflict of interest declaration form stating if any conflicts exist and the nature thereof, or stating that no conflicts exist. If a board member determines that he/she has a conflict of interest, that board member is to abstain from any discussion and vote on the subject matter. If a board member believes that another board member has not declared a real or perceived conflict of interest, the board member with the real/perceived conflict may be asked to clerify the situation. If a vote has been taken and a board member believes that another board member has a real or perceived conflict of interest at the time of the vote, the matter will be reviewed to determine if there is a conflict of interest and if a re-vote should be taken.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, adopted policies, financial statements and form 990 are available upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Housing Fund for Linn County
EIN
20-8890152
Phone
3193659941
Address
700 16TH STREET NE RM/STE 301, CEDAR RAPIDS, IA 52402

Signing Officer

Name
Tracey Achenbach
Title
Executive Director
Phone
3193659941
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harris
Formed
2007
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
18

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
519 KIRKWOOD AVE, IOWA CITY, IA 52240
Preparer
Steven J Kuhl CPA
Phone
3193510231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administrative 2,760 0 0 administrative 0 55,536 0 total 2,760 55,536 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is subject to rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's income tax returns. Management is not aware of any tax positions that would have a material effect on the financial statements that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities with full knowledge of the position and all relevant facts. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's income tax returns will not be challenged by the taxing authorities, and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. The organization recognizes penalties and interest arising from uncertain tax positions when incurred. No such penalties or interest were recognized during the year ended june 30, 2017. The organization files income tax returns with the internal revenue service. The organization's income tax returns for the years ended june 30, 2014 through 2017 are subject to examination by the taxing authorities generally for a period of three years after they were filed.

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04812
IRS990/AccountsReceivableGrp/EOYAmt024000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO IMPROVING QUALITY OF LIFE BY OFFERING INNOVATIVE AND FLEXIBLE FUNDING IN ORDER TO EXPAND AFFORDABLE HOUSING OPPORTUNITIES WITHIN LINN COUNTY, IOWA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01753
IRS990/AdvertisingGrp/TotalAmt01753
IRS990/AllOtherContributionsAmt011750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACY ACHENBACH
IRS990/BooksInCareOfDetail/PhoneNum03193580212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 EAST SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt063663
IRS990/CashNonInterestBearingGrp/EOYAmt095274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368025
IRS990/CYGrantsAndSimilarPaidAmt0190421
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt068169
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062
IRS990/CYRevenuesLessExpensesAmt0109498
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0258590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AFFORDABLE HOUSING PROGRAM - GRANT FUNDS AND CONTRIBUTIONS WERE RECEIVED TO MAKE GRANTS AND LOANS TO ORGANIZATIONS AND BUSINESSES FOR RENTAL AND SECURITY DEPOSIT ASSISTANCE, CREATION OF AFFORDABLE HOUSING, REHABILITATION AND CONSTRUCTION OF AFFORDABLE HOUSING AND OTHER ASSISTANCE RELATING TO AFFORDABLE HOUSING FOR LOW AND VERY-LOW INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04850
IRS990/FeesForServicesAccountingGrp/TotalAmt04850
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLobbyingGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055536
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02760
IRS990/FeesForServicesOtherGrp/TotalAmt058296
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK DEPALMA
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNETTE HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7CLINT TWEDT-BALL
IRS990/Form990PartVIISectionAGrp/PersonNm8RENAE FORSYTHE-CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN SPINA
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSIE WEINACHT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA LAND
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS TREHARNE
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER BARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACEY ACHENBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0356275
IRS990/GrantAmt0190421
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171471
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171471
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO IMPROVING QUALITY OF LIFE BY OFFERING INNOVATIVE AND FLEXIBLE FUNDING IN ORDER TO EXPAND AFFORDABLE HOUSING OPPORTUNITIES WITHIN LINN COUNTY, IOWA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413561
IRS990/NetAssetsOrFundBalancesEOYAmt0523059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02208
IRS990/OccupancyGrp/TotalAmt02208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OfficeExpensesGrp/TotalAmt0112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0360585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0408597
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME ON LOAN REC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0426706
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt068531
IRS990/PYProgramServiceRevenueAmt0318
IRS990/PYRevenuesLessExpensesAmt064622
IRS990/PYTotalExpensesAmt0495237
IRS990/PYTotalRevenueAmt0559859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02002908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02002908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02002908
IRS990ScheduleA/TotalSupportAmt02002980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt0900
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REIMBURSED POLK COUNTY HOUSING TRUST FUND 900 FOR ITS SHARE OF LOBBYING FOR THE 2017 REGULAR AND INTERIM SESSIONS OF THE IOWA LEGISLATURE. LOBBYING ACTIVITY IS PERFORMED BY THE FIRM OF AVENSON, OAKLEY & COPE. LOBBYING ACTIVITY RELATES TO AFFORDABLE HOUSING ISSUES FOR LOW AND VERY-LOW INCOME INDIVIDUALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0900
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0258590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0368088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES, AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS WHEN INCURRED. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION FILES INCOME TAX RETURNS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0258590
IRS990ScheduleD/TotalRevenuePerForm990Amt0368088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258590
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING REHABILITATION SE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt270000
IRS990ScheduleI/RecipientTable/CashGrantAmt314666
IRS990ScheduleI/RecipientTable/CashGrantAmt428000
IRS990ScheduleI/RecipientTable/CashGrantAmt55912
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOW-INCOME HOUSING R
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LOW-INCOME HSG CONST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RENT/UTILITY/DEPOSIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INTAKE/REHOUSING PRO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AFFORDABLE HSG CONST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HOUSING REHABILITATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AFFORDABLE HOUSING NETWORK I
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CEDAR VALLEY HABITAT FOR HUMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WAYPOINT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WILLIS DADY EMERGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MATTHEW 25 MINISTRY HUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOLM INNOVATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0208640691
IRS990ScheduleI/RecipientTable/RecipientEIN1421320296
IRS990ScheduleI/RecipientTable/RecipientEIN2420680307
IRS990ScheduleI/RecipientTable/RecipientEIN3421311668
IRS990ScheduleI/RecipientTable/RecipientEIN4260467321
IRS990ScheduleI/RecipientTable/RecipientEIN5263502503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05400 KIRKWOOD BLVD SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1350 6TH AVENUE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2318 5TH STREET SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31247 4TH AVENUE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4225 K AVENUE NW SUITE G
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5105 DRY CREEK CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd352403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd452405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd552324
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH RECIPIENT IS REQUIRED TO SUBMIT A FINAL REPORT DETAILING THE USE OF THE FUNDS RECEIVED FROM THE ORGANIZATION. THE REPORT MUST INCLUDE THE AMOUNT OF THE COST OF THE PROJECT OR GRANT AND THE SPECIFIC ACCOMPLISHMENTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.57$1.25$1.31$1.07$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.23$1.00$1.69$1.85$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$1.92$1.83$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.14$1.94$0.76$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.45$0.40$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.33$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$0.61$0.24$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.37$0.26$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.56$0.50$0.06
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.46$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.48$0.38$0.10
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$0.27$0.11$0.16