Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-1385610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
Provide affordable housing for low and moderate income families through a housing program with the us department of agriculture, rural development agency.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $481,458 | $959,458 | $1,440,916 |
| Equipment | $33,900 | $137,900 | $171,800 |
| Land | $70,000 | - | $70,000 |
| Name | Title |
|---|---|
| Jason Marvelli | Former President |
| Carol Mason | President |
| Kristin Simpson | Vice-president |
| Bob Davey | Director |
| Helen Trembly | Former Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $9,723 |
“The agency has members who are members of the communtity with an interest in the purpose of the agency.”
“Members elect the board of directors”
“A draft of the irs form 990 is provided to each member of the board for review prior to submittal”
“Annual disclosure forms are required to be completed and reviewed for compliance with the policy.”
“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.”
“Governing documents and financial statements are available to the public upon request.”
“The organization has not changed it's audit oversight or selection processes from the prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES THROUGH A HOUSING PROGRAM WITH THE US DEPARTMENT OF AGRICULTURE, RURAL DEVELOPMENT AGENCY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA HOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5159611073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1305 EAST FIRST 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 682 |
| IRS990/CYOtherExpensesAmt | 0 | 278556 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 194960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 278556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50798 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. AGENCY HAS 41 RENTAL UNITS FOR THIS PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INDIAN COUNTRY APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 234597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6396 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6396 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24208 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24208 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON MARVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN TREMBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB DAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 73847 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 269489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24790 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43931 |
| IRS990/InterestGrp/TotalAmt | 0 | 43931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 682 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1097358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 619240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 585358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1682716 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES THROUGH A HOUSING PROGRAM WITH THE US DEPARTMENT OF AGRICULTURE, RURAL DEVELOPMENT AGENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 826826 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 820217 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41988 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY DEPOSIT REFUND |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9723 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16697 |
| IRS990/PrincipalOfficerNm | 0 | CAROL MASON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 83172 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 598 |
| IRS990/PYOtherExpensesAmt | 0 | 258320 |
| IRS990/PYOtherRevenueAmt | 0 | 25623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 258320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 282040 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 194960 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233353 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 481458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 959458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1440916 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171800 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 278556 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 269489 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 585358 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 278556 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9723 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 269489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 269489 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 278556 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY HAS MEMBERS WHO ARE MEMBERS OF THE COMMUNTITY WITH AN INTEREST IN THE PURPOSE OF THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE IRS FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW PRIOR TO SUBMITTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED AND REVIEWED FOR COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED IT'S AUDIT OVERSIGHT OR SELECTION PROCESSES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 907992 |
| IRS990/TotalAssetsEOYAmt | 0 | 902064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 907992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 902064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 73847 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278556 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 856937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 860076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 856937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 860076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51055 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41988 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234597 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 194960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 682 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 269489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 907992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 902064 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1305 EAST FIRST NO 1 |
| IRS990/USAddress/CityNm | 0 | INDIANOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA HOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5159611073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARREN COUNTY COMMUNITY HOUSING AGENCY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 421385610 |
| ReturnHeader/Filer/PhoneNum | 0 | 5159611073 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1305 EAST FIRST NO 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50125 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D9C831EDD5BE354E1C519A038A1C7DFC6159E683 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.142.53.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:10:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420794029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENMAN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1601 22ND STREET SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 502661453 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152258400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MANDI HOLCOMB |
| ReturnHeader/ReturnTs | 0 | 2020-08-31T14:16:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.