Civic Intelligence

Warren County Community Housing Agency

EIN 42-1385610 • 501(c)4 • Indianola, IA

Profile

Provide affordable housing for low and moderate income families through a housing program with the us department of agriculture, rural development agency.

1305 East First 1Indianola, IA 50125

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.51x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$796,369

Down $22,320 (-2.7%) from 2023

Liabilities

Down

$791,410

Down $7,504 (-0.9%) from 2023

Net Assets

Down

$4,959

Down $14,816 (-75%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$315,825

Up $12,045 (+4.0%) from 2023

Expenses

Up

$330,641

Up $34,740 (+12%) from 2023

Net Income

Down

-$14,816

Down $22,695 (-288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $902,915Liabilities 2010: $967,920Net Assets 2010: -$65,0052010Assets 2011: $905,876Liabilities 2011: $965,076Net Assets 2011: -$59,2002011Assets 2012: $915,204Liabilities 2012: $965,164Net Assets 2012: -$49,9602012Assets 2013: $913,981Liabilities 2013: $939,285Net Assets 2013: -$25,3042013Assets 2014: $907,418Liabilities 2014: $939,148Net Assets 2014: -$31,7302014Assets 2015: $900,382Liabilities 2015: $920,654Net Assets 2015: -$20,2722015Assets 2016: $887,629Liabilities 2016: $895,530Net Assets 2016: -$7,9012016Assets 2017: $915,249Liabilities 2017: $887,914Net Assets 2017: $27,3352017Assets 2018: $907,992Liabilities 2018: $856,937Net Assets 2018: $51,0552018Assets 2019: $902,064Liabilities 2019: $860,076Net Assets 2019: $41,9882019Assets 2020: $906,685Liabilities 2020: $845,384Net Assets 2020: $61,3012020Assets 2021: $874,852Liabilities 2021: $854,637Net Assets 2021: $20,2152021Assets 2022: $840,738Liabilities 2022: $828,842Net Assets 2022: $11,8962022Assets 2023: $818,689Liabilities 2023: $798,914Net Assets 2023: $19,7752023Assets 2024: $796,369Liabilities 2024: $791,410Net Assets 2024: $4,9592024

Highlighted filing

2024

Assets$796,369
Liabilities$791,410
Net Assets$4,959
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $24,6682010Expenses 2011: $27,7942011Expenses 2012: $28,1512012Revenue 2013: $270,100Expenses 2013: $257,971Net Income 2013: $12,1292013Revenue 2014: $260,276Expenses 2014: $266,702Net Income 2014: -$6,4262014Revenue 2015: $270,049Expenses 2015: $258,591Net Income 2015: $11,4582015Revenue 2016: $273,987Expenses 2016: $260,931Net Income 2016: $13,0562016Revenue 2017: $282,921Expenses 2017: $247,685Net Income 2017: $35,2362017Revenue 2018: $282,040Expenses 2018: $258,320Net Income 2018: $23,7202018Revenue 2019: $269,489Expenses 2019: $278,556Net Income 2019: -$9,0672019Revenue 2020: $267,116Expenses 2020: $247,803Net Income 2020: $19,3132020Revenue 2021: $264,668Expenses 2021: $305,754Net Income 2021: -$41,0862021Revenue 2022: $296,051Expenses 2022: $304,370Net Income 2022: -$8,3192022Revenue 2023: $303,780Expenses 2023: $295,901Net Income 2023: $7,8792023Revenue 2024: $315,825Expenses 2024: $330,641Net Income 2024: -$14,8162024

Highlighted filing

2024

Revenue$315,825
Expenses$330,641
Net Income-$14,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,369
Liabilities
$791,410
Net assets
$4,959
Revenue
$315,825
Expenses
$330,641
Net income
-$14,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.96$7.91$0.05$3.16$3.31$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$7.99$0.20$3.04$2.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.41$8.29$0.12$2.96$3.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$8.55$0.20$2.65$3.06$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$8.45$0.61$2.67$2.48$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$8.60$0.42$2.69$2.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$8.57$0.51$2.82$2.58$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$8.88$0.27$2.83$2.48$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$8.96$0.08$2.74$2.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.00$9.21$0.20$2.70$2.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.07$9.39$0.32$2.60$2.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$9.14$9.39$0.25$2.70$2.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$9.65$0.50$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$9.65$0.59$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$9.68$0.65$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$315,825
Mission and Program Overview

Mission

Provide affordable housing for low and moderate income families through a housing program with the us department of agriculture, rural development agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,622$449,141▼ $21,481
Savings and Temporary Cash Investments$294,029$291,314▼ $2,715
Cash and Non-Interest-Bearing Accounts$32,941$31,091▼ $1,850
Prepaid Expenses and Deferred Charges$18,026$21,803▲ $3,777
Accounts Receivable$3,071$3,020▼ $51
Total Assets$818,689$796,369▼ $22,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,711$733,833▼ $16,878
Accounts Payable and Accrued Expenses$38,940$48,297▲ $9,357
Other Liabilities$9,263$9,280▲ $17
Total Liabilities$798,914$791,410▼ $7,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,775$4,959▼ $14,816
Total Net Assets Fund Balance$19,775$4,959▼ $14,816
Total Liabilities and Net Assets / Fund Balance$818,689$796,369▼ $22,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,335$1,124,128$1,473,463
Leasehold Improvements$29,806$151,951$181,757
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carol MasonPresident
Betsey BakerDirector
Brenda WickettDirector
Connie BrommelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$113,173
Program Service Revenue
$200,408
Investment Income
$2,244
Other Revenue
$0
Change in Net Assets
$-14,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$315,825
Total Revenue per Form 990
$315,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$47,848--$47,848
Depreciation Depletion$45,829--$45,829
Fees for Services Management-$31,450-$31,450
Insurance$25,372--$25,372
Occupancy$22,459--$22,459
Fees for Services Accounting-$8,700-$8,700
Office Expenses-$621-$621
Other Expenses$103,587$362-$362
Fees for Services Legal-$159-$159
Advertising-$141-$141
Total Functional Expenses$245,095$85,546$0$330,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,641
Total Expenses per Audited Statements$330,641
Total Expenses per Form 990$330,641
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

“The agency has members who are members of the communtity with an interest in the purpose of the agency.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors”

Form 990, Part VI, Section B, Line 11B

“A draft of the irs form 990 is provided to each member of the board for review prior to submittal”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure forms are required to be completed and reviewed for compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The agency does not have any employees but contracts with a third party organization for the management of the project. The annual amount paid for management fees is approved by the usda rural development office.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warren County Community Housing Agency
EIN
42-1385610
Phone
5159611073
Address
1305 EAST FIRST 1, INDIANOLA, IA 50125
Doing Business As
Indian Country Apartments

Signing Officer

Name
Jessica Howe
Title
Executive Director
Phone
5159611073
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mason
Formed
1992
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Denman CPA Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Robert Endriss
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed it's audit oversight or selection processes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(4) of the internal revenue code and, accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the agency and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The agency is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix337 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048297
IRS990/AccountsReceivableGrp/BOYAmt03071
IRS990/AccountsReceivableGrp/EOYAmt03020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES THROUGH A HOUSING PROGRAM WITH THE US DEPARTMENT OF AGRICULTURE, RURAL DEVELOPMENT AGENCY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0141
IRS990/AdvertisingGrp/TotalAmt0141
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JESSICA HOWE
IRS990/BooksInCareOfDetail/PhoneNum05159611073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 EAST FIRST 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050125
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt032941
IRS990/CashNonInterestBearingGrp/EOYAmt031091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02244
IRS990/CYOtherExpensesAmt0330641
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-14816
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IRS990/CYTotalExpensesAmt0330641
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315825
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045829
IRS990/DepreciationDepletionGrp/TotalAmt045829
IRS990/Desc0PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. AGENCY HAS 41 RENTAL UNITS FOR THIS PURPOSE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INDIAN COUNTRY APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245095
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0159
IRS990/FeesForServicesLegalGrp/TotalAmt0159
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031450
IRS990/FeesForServicesManagementGrp/TotalAmt031450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSEY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE BROMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA WICKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0113173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0315825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025372
IRS990/InsuranceGrp/TotalAmt025372
IRS990/InterestGrp/ProgramServicesAmt047848
IRS990/InterestGrp/TotalAmt047848
IRS990/InvestmentIncomeGrp/ExclusionAmt02244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01276079
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IRS990/LandBldgEquipCostOrOtherBssAmt01725220
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IRS990/NondeductibleContributionsInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE & OPERATING
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt3362
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt0200408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291314
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01124128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01473463
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0315825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449141
IRS990ScheduleD/TotalExpensesPerForm990Amt0330641
IRS990ScheduleD/TotalLiabilityAmt09280
IRS990ScheduleD/TotalRevenuePerForm990Amt0315825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS MEMBERS WHO ARE MEMBERS OF THE COMMUNTITY WITH AN INTEREST IN THE PURPOSE OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE IRS FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW PRIOR TO SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED AND REVIEWED FOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY DOES NOT HAVE ANY EMPLOYEES BUT CONTRACTS WITH A THIRD PARTY ORGANIZATION FOR THE MANAGEMENT OF THE PROJECT. THE ANNUAL AMOUNT PAID FOR MANAGEMENT FEES IS APPROVED BY THE USDA RURAL DEVELOPMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED IT'S AUDIT OVERSIGHT OR SELECTION PROCESSES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0818689
IRS990/TotalAssetsEOYAmt0796369
IRS990/TotalAssetsGrp/BOYAmt0818689
IRS990/TotalAssetsGrp/EOYAmt0796369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0798914
IRS990/TotalLiabilitiesEOYAmt0791410
IRS990/TotalLiabilitiesGrp/BOYAmt0798914
IRS990/TotalLiabilitiesGrp/EOYAmt0791410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245095
IRS990/TotalProgramServiceRevenueAmt0200408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 EAST FIRST 1
IRS990/USAddress/CityNm0INDIANOLA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050125
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05159611073
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY COMMUNITY HOUSING AGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0421385610
ReturnHeader/Filer/PhoneNum05159611073
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 EAST FIRST 1
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ENDRISS
ReturnHeader/ReturnTs02025-06-10T09:59:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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