Civic Intelligence

Warren County Community Housing Agency Inc

990 • Fiscal year 2019 • EIN 42-1385610

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

1305 East First No 1Indianola, IA 50125

(515) 961-1073

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

3.19x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$902,064

Down $5,928 (-0.7%) from 2018

Net Assets

Down

$41,988

Down $9,067 (-18%) from 2018

Liabilities

Up

$860,076

Up $3,139 (+0.4%) from 2018

Revenue

Down

$269,489

Down $12,551 (-4.5%) from 2018

Expenses

Up

$278,556

Up $20,236 (+7.8%) from 2018

Net Income

Down

-$9,067

Down $32,787 (-138%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$902,064
Liabilities$860,076
Net Assets$41,988

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$269,489
Expenses$278,556
Net Income-$9,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$269,489
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$619,240$585,358▼ $33,882
Savings and Temporary Cash Investments$218,939$233,353▲ $14,414
Cash and Non-Interest-Bearing Accounts$4,650$43,081▲ $38,431
Accounts Receivable$49,580$23,575▼ $26,005
Prepaid Expenses and Deferred Charges$15,583$16,697▲ $1,114
Total Assets$907,992$902,064▼ $5,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,826$820,217▼ $6,609
Accounts Payable and Accrued Expenses$20,365$30,136▲ $9,771
Other Liabilities$9,746$9,723▼ $23
Total Liabilities$856,937$860,076▲ $3,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,055$41,988▼ $9,067
Total Net Assets Fund Balance$51,055$41,988▼ $9,067
Total Liabilities and Net Assets / Fund Balance$907,992$902,064▼ $5,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,458$959,458$1,440,916
Equipment$33,900$137,900$171,800
Land$70,000-$70,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason MarvelliFormer President
Carol MasonPresident
Kristin SimpsonVice-president
Bob DaveyDirector
Helen TremblyFormer Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,847
Program Service Revenue
$194,960
Investment Income
$682
Other Revenue
$0
Change in Net Assets
$-9,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,489
Total Revenue per Form 990
$269,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,556
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
Depreciation Depletion$50,798--$50,798
Interest$43,931--$43,931
Insurance$24,790--$24,790
Fees for Services Management-$24,208-$24,208
Occupancy$16,491--$16,491
Fees for Services Accounting-$8,000-$8,000
Fees for Services Legal-$6,396-$6,396
Other Expenses$98,587$267-$267
Advertising-$27-$27
Total Functional Expenses$234,597$43,959$0$278,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,556
Total Expenses per Audited Statements$278,556
Total Expenses per Form 990$278,556
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$9,723
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 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 NO 1, INDIANOLA, IA 50125
Doing Business As
Indian Country Apartments

Signing Officer

Name
Jessica Howe
Title
Executive Director
Phone
5159611073
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mason
Formed
1992
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Mandi Holcomb
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. The agency has been granted a property tax exemption by warren county.

Raw XML Appendix354 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/BOYAmt020365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030136
IRS990/AccountsReceivableGrp/BOYAmt049580
IRS990/AccountsReceivableGrp/EOYAmt023575
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/ManagementAndGeneralAmt027
IRS990/AdvertisingGrp/TotalAmt027
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04650
IRS990/CashNonInterestBearingGrp/EOYAmt043081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0682
IRS990/CYOtherExpensesAmt0278556
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0194960
IRS990/CYRevenuesLessExpensesAmt0-9067
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0278556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269489
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050798
IRS990/DepreciationDepletionGrp/TotalAmt050798
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/ExpenseAmt0234597
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06396
IRS990/FeesForServicesLegalGrp/TotalAmt06396
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024208
IRS990/FeesForServicesManagementGrp/TotalAmt024208
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON MARVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN TREMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt073847
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0269489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024790
IRS990/InsuranceGrp/TotalAmt024790
IRS990/InterestGrp/ProgramServicesAmt043931
IRS990/InterestGrp/TotalAmt043931
IRS990/InvestmentIncomeGrp/ExclusionAmt0682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01097358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585358
IRS990/LandBldgEquipCostOrOtherBssAmt01682716
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES THROUGH A HOUSING PROGRAM WITH THE US DEPARTMENT OF AGRICULTURE, RURAL DEVELOPMENT AGENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0826826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0820217
IRS990/NetAssetsOrFundBalancesBOYAmt051055
IRS990/NetAssetsOrFundBalancesEOYAmt041988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016491
IRS990/OccupancyGrp/TotalAmt016491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & OPERATING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SECURITY DEPOSIT REFUND
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2267
IRS990/OtherExpensesGrp/ProgramServicesAmt098587
IRS990/OtherExpensesGrp/TotalAmt098587
IRS990/OtherExpensesGrp/TotalAmt12907
IRS990/OtherExpensesGrp/TotalAmt22154
IRS990/OtherExpensesGrp/TotalAmt3267
IRS990/OtherLiabilitiesGrp/BOYAmt09746
IRS990/OtherLiabilitiesGrp/EOYAmt09723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016697
IRS990/PrincipalOfficerNm0CAROL MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0598
IRS990/PYOtherExpensesAmt0258320
IRS990/PYOtherRevenueAmt025623
IRS990/PYProgramServiceRevenueAmt0172647
IRS990/PYRevenuesLessExpensesAmt023720
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0258320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440916
IRS990ScheduleD/EquipmentGrp/BookValueAmt033900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0278556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269489
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. THE AGENCY HAS BEEN GRANTED A PROPERTY TAX EXEMPTION BY WARREN COUNTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585358
IRS990ScheduleD/TotalExpensesPerForm990Amt0278556
IRS990ScheduleD/TotalLiabilityAmt09723
IRS990ScheduleD/TotalRevenuePerForm990Amt0269489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278556
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/TotalAssetsBOYAmt0907992
IRS990/TotalAssetsEOYAmt0902064
IRS990/TotalAssetsGrp/BOYAmt0907992
IRS990/TotalAssetsGrp/EOYAmt0902064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0856937
IRS990/TotalLiabilitiesEOYAmt0860076
IRS990/TotalLiabilitiesGrp/BOYAmt0856937
IRS990/TotalLiabilitiesGrp/EOYAmt0860076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234597
IRS990/TotalProgramServiceRevenueAmt0194960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 EAST FIRST NO 1
IRS990/USAddress/CityNm0INDIANOLA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05159611073
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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 NO 1
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9C831EDD5BE354E1C519A038A1C7DFC6159E683
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.53.102
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:10:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & COMPANY 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/PreparerPersonNm0MANDI HOLCOMB
ReturnHeader/ReturnTs02020-08-31T14:16:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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