Civic Intelligence

Chariton Valley Regional Housing Trust Fund Inc.

990 • Fiscal year 2016 • EIN 27-3553319

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
307 N 13th Street Suite 500Centerville, IA 52544

(888) 222-8943

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$492,969

No earlier filing loaded for comparison.

Net Assets

$487,002

No earlier filing loaded for comparison.

Liabilities

$5,967

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

$280,464

No earlier filing loaded for comparison.

Expenses

$186,508

No earlier filing loaded for comparison.

Net Income

$93,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $492,969Liabilities 2016: $5,967Net Assets 2016: $487,0022016Assets 2018: $805,951Liabilities 2018: $41,176Net Assets 2018: $764,7752018Assets 2019: $982,475Liabilities 2019: $17,700Net Assets 2019: $964,7752019Assets 2020: $862,600Liabilities 2020: $14,701Net Assets 2020: $847,8992020Assets 2021: $1,042,408Liabilities 2021: $17,049Net Assets 2021: $1,025,3592021Assets 2022: $1,328,374Liabilities 2022: $21,134Net Assets 2022: $1,307,2402022

Highlighted filing

2016

Assets$492,969
Liabilities$5,967
Net Assets$487,002
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $280,464Expenses 2016: $186,508Net Income 2016: $93,9562016Revenue 2018: $422,715Expenses 2018: $179,719Net Income 2018: $242,9962018Revenue 2019: $473,105Expenses 2019: $273,105Net Income 2019: $200,0002019Revenue 2020: $249,042Expenses 2020: $365,918Net Income 2020: -$116,8762020Revenue 2021: $252,977Expenses 2021: $75,517Net Income 2021: $177,4602021Revenue 2022: $578,135Expenses 2022: $296,254Net Income 2022: $281,8812022

Highlighted filing

2016

Revenue$280,464
Expenses$186,508
Net Income$93,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$412,082
Mission and Program Overview

Mission

To provide safe and affordable housing to low and moderate income residents located within the iowa counties of appamoose, lucas, monroe and wayne.

To provide safe and affordable housing to low and moderate income residents located within the iowa counties of appanoose, lucas, monroe and wayne

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,885$234,672▲ $44,787
Land, Buildings, and Equipment, Net-$132,594-
Other Notes and Loans Receivable, Net$23,652$68,925▲ $45,273
Pledges and Grants Receivable$35,050$39,700▲ $4,650
Cash and Non-Interest-Bearing Accounts$6,579$15,972▲ $9,393
Prepaid Expenses and Deferred Charges-$1,106-
Total Assets$255,166$492,969▲ $237,803
Liabilities
Accounts Payable and Accrued Expenses-$5,967-
Total Liabilities$0$5,967▲ $5,967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$231,514$248,120▲ $16,606
Unrestricted Net Assets$23,652$238,882▲ $215,230
Total Net Assets Fund Balance$255,166$487,002▲ $231,836
Total Liabilities and Net Assets / Fund Balance$255,166$492,969▲ $237,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,594--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Caleb HoushChairman
Michael ArmstrongVice Chairma
Carl CislerDirector
Christy GroveDirector
Debbie JudgeDirector
Denise BeckerDirector
Doug MounceDirector
Jeanie TenoDirector
Linda AllenDirector
Mike GravesDirector
Patrick AntonenDirector
Rod PerryDirector
Kevin HeffronSecretary
Tod FarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,670
Program Service Revenue
$0
Investment Income
$-5,206
Other Revenue
$0
All Other Contributions
$98,734
Change in Net Assets
$93,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,464
Total Revenue per Audited Statements
$280,464
Total Revenue per Form 990
$280,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,426
Other Expenses$25,557
Salaries, Compensation, and Employee Benefits$24,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$136,426--$136,426
Other Salaries and Wages-$22,000-$22,000
Fees for Services Other$495$12,051-$12,546
Payroll Taxes-$2,525-$2,525
Travel-$1,556-$1,556
Occupancy-$1,000-$1,000
Other Expenses$126$4,979-$126
Total Functional Expenses$142,397$44,111$0$186,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,508
Total Expenses per Audited Statements$186,508
Total Expenses per Form 990$186,508
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 990 is reviewed by the board of directors at the board meeting prior to filing”

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

“Written conflict of interest policies are updated and reviewed annually for each board member”

Form 990, Page 6, Part VI, Line 15A

“The executive director's contract is approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Chariton Valley Regional Housing
EIN
27-3553319
Phone
8882228943
Address
307 N 13TH STREET SUITE 500, CENTERVILLE, IA 52544

Signing Officer

Name
Caleb Housh
Title
Chairman
Phone
8882228943
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Housh
Formed
2010
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Faller Kincheloe and Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321-1409
Preparer
Ryan Roof
Phone
5153625672
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IRS990ScheduleA/PublicSupportTotal170Amt01017525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017525
IRS990ScheduleA/TotalSupportAmt01022513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132594
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0132594
IRS990ScheduleD/ExpensesSubtotalAmt0186508
IRS990ScheduleD/RevenueSubtotalAmt0280464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132594
IRS990ScheduleD/TotalExpensesPerForm990Amt0186508
IRS990ScheduleD/TotalRevenuePerForm990Amt0280464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186508
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0136426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TENANT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICIES ARE UPDATED AND REVIEWED ANNUALLY FOR EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0231514
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0248120
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255166
IRS990/TotalAssetsEOYAmt0492969
IRS990/TotalAssetsGrp/BOYAmt0255166
IRS990/TotalAssetsGrp/EOYAmt0492969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285670
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05967
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487002
IRS990/TotalProgramServiceExpensesAmt0142397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492969
IRS990/TravelGrp/ManagementAndGeneralAmt01556
IRS990/TravelGrp/TotalAmt01556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 N 13TH STREET SUITE 500
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052544
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB HOUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08882228943
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARITON VALLEY REGIONAL HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0273553319
ReturnHeader/Filer/PhoneNum08882228943
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 N 13TH STREET SUITE 500
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE AND CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503211409
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ROOF
ReturnHeader/ReturnTs02017-01-30T19:52:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,969
Liabilities
$5,967
Net assets
$487,002
Revenue
$280,464
Expenses
$186,508
Net income
$93,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.58$0.30$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.03$0.25$0.08$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.25$0.37$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.47$0.27$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.76$0.42$0.18$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.28$0.19$0.09