Civic Intelligence

Uerpc Housing Inc

990 • Fiscal year 2018 • EIN 42-1453295

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.UERPC.ORG/HOUSING-TRUST-FUND
PO Box 219Postville, IA 52162

(563) 382-6171

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,304

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,804,787

Up $523,897 (+41%) from 2017

Net Assets

Up

$1,645,754

Up $534,111 (+48%) from 2017

Liabilities

Down

$159,033

Down $10,214 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$546,332

Up $201,372 (+58%) from 2017

Expenses

Down

$381,376

Down $2,709 (-0.7%) from 2017

Net Income

Up

$164,956

Up $204,081 (+522%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $776,198Liabilities 2011: $418,866Net Assets 2011: $357,3322011Assets 2012: $821,081Liabilities 2012: $230,262Net Assets 2012: $590,8192012Assets 2013: $932,281Liabilities 2013: $124,507Net Assets 2013: $807,7742013Assets 2014: $1,007,001Liabilities 2014: $120,262Net Assets 2014: $886,7392014Assets 2015: $1,050,261Liabilities 2015: $130,254Net Assets 2015: $920,0072015Assets 2016: $1,300,069Liabilities 2016: $149,301Net Assets 2016: $1,150,7682016Assets 2017: $1,280,890Liabilities 2017: $169,247Net Assets 2017: $1,111,6432017Assets 2018: $1,804,787Liabilities 2018: $159,033Net Assets 2018: $1,645,7542018Assets 2019: $1,999,023Liabilities 2019: $291,989Net Assets 2019: $1,707,0342019Assets 2020: $2,056,662Liabilities 2020: $296,141Net Assets 2020: $1,760,5212020Assets 2021: $2,012,812Liabilities 2021: $291,533Net Assets 2021: $1,721,2792021Assets 2022: $1,968,269Liabilities 2022: $294,134Net Assets 2022: $1,674,1352022Assets 2023: $2,079,966Liabilities 2023: $304,748Net Assets 2023: $1,775,2182023Assets 2024: $2,048,423Liabilities 2024: $308,043Net Assets 2024: $1,740,3802024Assets 2025: $2,420,453Liabilities 2025: $558,601Net Assets 2025: $1,861,8522025

Highlighted filing

2018

Assets$1,804,787
Liabilities$159,033
Net Assets$1,645,754
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $198,6122011Expenses 2012: $260,4682012Expenses 2013: $278,4522013Revenue 2014: $435,116Expenses 2014: $356,151Net Income 2014: $78,9652014Revenue 2015: $364,408Expenses 2015: $330,878Net Income 2015: $33,5302015Revenue 2016: $534,142Expenses 2016: $303,381Net Income 2016: $230,7612016Revenue 2017: $344,960Expenses 2017: $384,085Net Income 2017: -$39,1252017Revenue 2018: $546,332Expenses 2018: $381,376Net Income 2018: $164,9562018Revenue 2019: $515,189Expenses 2019: $453,909Net Income 2019: $61,2802019Revenue 2020: $530,665Expenses 2020: $477,177Net Income 2020: $53,4882020Revenue 2021: $478,970Expenses 2021: $518,211Net Income 2021: -$39,2412021Revenue 2022: $416,480Expenses 2022: $463,624Net Income 2022: -$47,1442022Revenue 2023: $705,233Expenses 2023: $604,150Net Income 2023: $101,0832023Revenue 2024: $613,174Expenses 2024: $648,012Net Income 2024: -$34,8382024Revenue 2025: $788,464Expenses 2025: $666,992Net Income 2025: $121,4722025

Highlighted filing

2018

Revenue$546,332
Expenses$381,376
Net Income$164,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$546,332
Mission and Program Overview

Mission

To assist economically and socially disadvantaged persons in allamakee, clayton, fayette, howard, and winneshiek counties in iowa. Uerpc housing, inc.'s purpose to propose, develop, and operate programs and housing projects to the end of serving those economically and socially disadvantaged persons. Funds will be distributed through loans, forgivable and non-forgivable, or grants.

To render assistance in the form of housing programs and projects to economically and socially disadvantaged persons in allamakee, clayton, fayette, howard, and winneshiek counties in the state of iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$625,034$942,750▲ $317,716
Cash and Non-Interest-Bearing Accounts$498,752$695,778▲ $197,026
Land, Buildings, and Equipment, Net$154,728$142,059▼ $12,669
Accounts Receivable-$13,476-
Prepaid Expenses and Deferred Charges$2,376$10,724▲ $8,348
Total Assets$1,280,890$1,804,787▲ $523,897
Liabilities
Deferred Revenue$83,567$85,975▲ $2,408
Mortgage Notes Payable Secured by Investment Property$59,821$56,256▼ $3,565
Accounts Payable and Accrued Expenses$18,796$10,785▼ $8,011
Other Liabilities$7,063$6,017▼ $1,046
Total Liabilities$169,247$159,033▼ $10,214
Net Assets / Fund Balance
Unrestricted Net Assets$707,802$990,822▲ $283,020
Temporarily Rstr Net Assets$403,841$654,932▲ $251,091
Total Net Assets Fund Balance$1,111,643$1,645,754▲ $534,111
Total Liabilities and Net Assets / Fund Balance$1,280,890$1,804,787▲ $523,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,527$70,595$138,122
Leasehold Improvements$59,149$32,978$92,127
Equipment$5,383$27,573$32,956
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rachelle HowePresidentFT$82,304$82,304
Lori BrockwaySecretaryFT$52,441$52,441

Board Members and Trustees

NameTitle
Les AskelsonChair
Sandie GrafVice Chair
Gus JohnsonDirector
Leon GriebenowDirector
Mark KubikDirector
Maryann HumpalDirector
Pat MurrayDirector
Stephanie FrommDirector
Val ReinkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$455,973
Program Service Revenue
$88,143
Investment Income
$289
Other Revenue
$1,927
All Other Contributions
$134,441
Change in Net Assets
$164,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,332
Revenue Not Reported on Form 990
$17,336
Total Revenue per Audited Statements
$563,668
Total Revenue per Form 990
$546,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,376
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
Fees for Services Management-$57,755-$57,755
Occupancy-$22,150-$22,150
Depreciation Depletion$12,669--$12,669
Other Expenses$8,254--$8,254
Fees for Services Accounting-$7,193-$7,193
Insurance-$6,933-$6,933
All Other Expenses$849$5,213-$6,062
Interest-$2,287-$2,287
Fees for Services Legal$324--$324
Total Functional Expenses$279,845$101,531$0$381,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,306
Expenses per Audited Statements$381,376
Total Expenses per Form 990$381,376
Expenses Not Reported on Form 990$40,930
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of the form 990 was given to the signing officer of governing body to review and approve prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
U E R P C Housing Inc
EIN
42-1453295
Phone
5633826171
Address
PO BOX 219, POSTVILLE, IA 52162

Signing Officer

Name
Rachelle Howe
Title
President
Phone
5633826171
Signed
2018-11-14

Organization Details

Principal Officer
Rachelle Howe
Formed
1997
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist economically and socially disadvantaged persons in allamakee, clayton, fayette, howard, and winneshiek counties in iowa. Uerpc housing, inc.'s purpose to propose, develop, and operate programs and housing projects to the end of serving those economically and socially disadvantaged persons. Funds will be distributed through loans, forgivable and non-forgivable, or grants.”

Form 990, Part XI, Line 9

“Fayette county local housing 0 trust fund combined as of 0 1/1/18 369,155 total 369,155”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fayette was combined as of 0 1/1/18, so revenue was 0 already reported on 12/31/17 0 final return for fayette. 17,336”

Schedule D, Page 4, Part XII, Line 2D

“Fayette was combined as of 0 1/1/18, so expenses were 0 already reported on 0 12/31/17 final return for 0 fayette. 40,930”

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt215824
IRS990/OtherExpensesGrp/ProgramServicesAmt38254
IRS990/OtherExpensesGrp/TotalAmt0215425
IRS990/OtherExpensesGrp/TotalAmt126500
IRS990/OtherExpensesGrp/TotalAmt215824
IRS990/OtherExpensesGrp/TotalAmt38254
IRS990/OtherLiabilitiesGrp/BOYAmt07063
IRS990/OtherLiabilitiesGrp/EOYAmt06017
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01927
IRS990/OtherRevenueTotalAmt01927
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0625034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0942750
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010724
IRS990/PrincipalOfficerNm0RACHELLE HOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1662
IRS990/ProgSrvcAccomActy2Grp/Desc0UERPC HOUSING, INC. PERFORMS ADMINISTRATIVE DUTIES FOR THE FEDERAL HOME LOAN BANK GRANT. THE GRANT PROVIDES A SUBSIDY FOR HOUSEHOLDS WITH INCOME LESS THAN 50% OF HUD'S CURRENT INCOME GUIDELINES FOR THOSE HOMEOWNERS IN THE WAUKON AREA. ASSISTANCE IS IN THE FORM OF A FIVE YEAR RECEDING FORGIVABLE LIEN. AT LEAST 20% OF PROCEEDS MUST BE USED FOR INCOME ELIGIBLE HOUSEHOLDS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0UERPC HOUSING, INC. OWNS AND MANAGES VARIOUS RENTAL REAL ESTATE PROPERTIES PROVIDING HOUSING TO ECONOMICALLY AND SOCIALLY DISADVANTAGED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047429
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0384085
IRS990/PYOtherRevenueAmt01336
IRS990/PYProgramServiceRevenueAmt085638
IRS990/PYRevenuesLessExpensesAmt0-39125
IRS990/PYTotalExpensesAmt0384085
IRS990/PYTotalRevenueAmt0344960
IRS990/ReconcilationRevenueExpnssAmt0164956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOAN INTEREST 4,445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01775892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01775892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01775892
IRS990ScheduleA/TotalSupportAmt01780818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0749
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0749
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt038
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt038
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0150
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0749
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0749
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt057
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt038
IRS990ScheduleC/LobbyingCeilingAmt0225
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0150
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0749
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0749
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0749
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0599
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt0711
IRS990ScheduleD/BuildingsGrp/BookValueAmt067527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138122
IRS990ScheduleD/EquipmentGrp/BookValueAmt05383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032956
IRS990ScheduleD/ExpensesNotReportedAmt040930
IRS990ScheduleD/ExpensesSubtotalAmt0381376
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092127
IRS990ScheduleD/OtherExpensesIncludedAmt040930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt017336
IRS990ScheduleD/RevenueNotReportedAmt017336
IRS990ScheduleD/RevenueSubtotalAmt0546332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FAYETTE WAS COMBINED AS OF 0 1/1/18, SO REVENUE WAS 0 ALREADY REPORTED ON 12/31/17 0 FINAL RETURN FOR FAYETTE. 17,336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FAYETTE WAS COMBINED AS OF 0 1/1/18, SO EXPENSES WERE 0 ALREADY REPORTED ON 0 12/31/17 FINAL RETURN FOR 0 FAYETTE. 40,930
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142059
IRS990ScheduleD/TotalExpensesPerForm990Amt0381376
IRS990ScheduleD/TotalLiabilityAmt06017
IRS990ScheduleD/TotalRevenuePerForm990Amt0546332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST ECONOMICALLY AND SOCIALLY DISADVANTAGED PERSONS IN ALLAMAKEE, CLAYTON, FAYETTE, HOWARD, AND WINNESHIEK COUNTIES IN IOWA. UERPC HOUSING, INC.'S PURPOSE TO PROPOSE, DEVELOP, AND OPERATE PROGRAMS AND HOUSING PROJECTS TO THE END OF SERVING THOSE ECONOMICALLY AND SOCIALLY DISADVANTAGED PERSONS. FUNDS WILL BE DISTRIBUTED THROUGH LOANS, FORGIVABLE AND NON-FORGIVABLE, OR GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 WAS GIVEN TO THE SIGNING OFFICER OF GOVERNING BODY TO REVIEW AND APPROVE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAYETTE COUNTY LOCAL HOUSING 0 TRUST FUND COMBINED AS OF 0 1/1/18 369,155 TOTAL 369,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0403841
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0654932
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01280890
IRS990/TotalAssetsEOYAmt01804787
IRS990/TotalAssetsGrp/BOYAmt01280890
IRS990/TotalAssetsGrp/EOYAmt01804787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169247
IRS990/TotalLiabilitiesEOYAmt0159033
IRS990/TotalLiabilitiesGrp/BOYAmt0169247
IRS990/TotalLiabilitiesGrp/EOYAmt0159033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01645754
IRS990/TotalProgramServiceExpensesAmt0279845
IRS990/TotalProgramServiceRevenueAmt088143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546332
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01804787
IRS990/TotReportableCompRltdOrgAmt0134745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0707802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0990822

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,787
Liabilities
$159,033
Net assets
$1,645,754
Revenue
$546,332
Expenses
$381,376
Net income
$164,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.56$1.86$0.79$0.67$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$0.61$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.30$1.78$0.71$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.67$0.42$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.72$0.48$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.30$1.76$0.53$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$0.52$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.65$0.55$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$0.34$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$0.53$0.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.36$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$1.01$0.12$0.89$0.44$0.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.12$0.81$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.59$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.42$0.36$0.20