Civic Intelligence

Humboldt County Housing Development Corp

990 • Fiscal year 2020 • EIN 42-1466917

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileN/A
902 9th Street SouthHumboldt, IA 50548

(515) 368-0229

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1749%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,379,820

Up $460,577 (+50%) from 2019

Net Assets

Up

$1,049,820

Up $460,577 (+78%) from 2019

Liabilities

Flat

$330,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin99th percentile

Revenue

Up

$466,273

Up $441,056 (+1749%) from 2019

Expenses

Down

$5,696

Down $6,948 (-55%) from 2019

Net Income

Up

$460,577

Up $448,004 (+3563%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $391,012Liabilities 2011: $195,1002011Assets 2012: $683,241Liabilities 2012: $480,000Net Assets 2012: $203,2412012Assets 2013: $786,650Liabilities 2013: $300,850Net Assets 2013: $485,8002013Assets 2014: $1,264,649Liabilities 2014: $600,000Net Assets 2014: $664,6492014Assets 2015: $1,332,485Liabilities 2015: $674,741Net Assets 2015: $657,7442015Assets 2016: $1,197,625Liabilities 2016: $515,427Net Assets 2016: $682,1982016Assets 2017: $847,413Liabilities 2017: $135,231Net Assets 2017: $712,1822017Assets 2018: $876,670Liabilities 2018: $300,000Net Assets 2018: $576,6702018Assets 2019: $919,243Liabilities 2019: $330,000Net Assets 2019: $589,2432019Assets 2020: $1,379,820Liabilities 2020: $330,000Net Assets 2020: $1,049,8202020Assets 2021: $1,060,888Liabilities 2021: $0Net Assets 2021: $1,060,8882021Assets 2022: $1,290,168Liabilities 2022: $0Net Assets 2022: $1,290,1682022Assets 2023: $1,520,481Liabilities 2023: $225,687Net Assets 2023: $1,294,7942023Assets 2024: $1,837,777Liabilities 2024: $620,688Net Assets 2024: $1,217,0892024

Highlighted filing

2020

Assets$1,379,820
Liabilities$330,000
Net Assets$1,049,820
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $16,038Expenses 2011: $1,665Net Income 2011: $14,3732011Revenue 2012: $9,330Expenses 2012: $2,001Net Income 2012: $7,3292012Revenue 2013: $294,329Expenses 2013: $11,770Net Income 2013: $282,5592013Revenue 2014: $192,322Expenses 2014: $13,473Net Income 2014: $178,8492014Revenue 2015: -$1,315Expenses 2015: $5,590Net Income 2015: -$6,9052015Revenue 2016: $40,371Expenses 2016: $15,917Net Income 2016: $24,4542016Revenue 2017: $39,573Expenses 2017: $9,589Net Income 2017: $29,9842017Revenue 2018: -$130,924Expenses 2018: $4,588Net Income 2018: -$135,5122018Revenue 2019: $25,217Expenses 2019: $12,644Net Income 2019: $12,5732019Revenue 2020: $466,273Expenses 2020: $5,696Net Income 2020: $460,5772020Revenue 2021: $24,772Expenses 2021: $13,704Net Income 2021: $11,0682021Revenue 2022: $255,326Expenses 2022: $26,046Net Income 2022: $229,2802022Revenue 2023: $38,043Expenses 2023: $33,417Net Income 2023: $4,6262023Revenue 2024: -$54,569Expenses 2024: $23,136Net Income 2024: -$77,7052024

Highlighted filing

2020

Revenue$466,273
Expenses$5,696
Net Income$460,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$466,273
Mission and Program Overview

Mission

To provide affordable housing in the Humboldt County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,691$751,831▲ $336,140
Inventories for Sale or Use$503,552$627,989▲ $124,437
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$919,243$1,379,820▲ $460,577
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,000$330,000→ $0
Total Liabilities$330,000$330,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,779$597,308▲ $10,529
Net Assets With Donor Restrictions$2,464$452,512▲ $450,048
Total Net Assets Fund Balance$589,243$1,049,820▲ $460,577
Total Liabilities and Net Assets / Fund Balance$919,243$1,379,820▲ $460,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,696$7,696
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cheryl RheadPresident
Dave DodgenVice President
Amy DonahueDirector
Carl MattesDirector
Clifton KalafatichDirector
David LeeDirector
Donell SkowDirector
Rick PedersenDirector
Vouth VarangkounhDirector
Travis GoedkenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$465,000
Program Service Revenue
$0
Investment Income
$1,273
Other Revenue
$0
Change in Net Assets
$460,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,196
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,395-$1,395
Advertising-$810-$810
Insurance-$600-$600
Grants to Domestic Individuals$500--$500
Other Expenses$2,282$109-$109
Total Functional Expenses$2,782$2,914$0$5,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed at a regular board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humboldt County Housing Development
EIN
42-1466917
Phone
5153680229
Address
902 9th Street South, Humboldt, IA 50548

Signing Officer

Name
Cheryl Rhead
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Rhead
Formed
1997
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548-0509
Preparer
Timothy L McCartan
Phone
5153323466
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750000
IRS990ScheduleA/TotalSupportAmt0438228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01379820
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0902 9th Street South
IRS990/USAddress/CityNm0Humboldt
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050548
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Rhead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humboldt County Housing Development
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0421466917
ReturnHeader/Filer/PhoneNum05153680229
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 9th Street South
ReturnHeader/Filer/USAddress/CityNm0Humboldt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391894710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TP ANDERSON & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 Sumner Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505480509
ReturnHeader/PreparerPersonGrp/PhoneNum05153323466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L McCartan

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,820
Liabilities
$330,000
Net assets
$1,049,820
Revenue
$466,273
Expenses
$5,696
Net income
$460,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.62$1.22$0.05$0.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.23$1.29$0.04$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.26$0.03$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$0.47$0.01$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$0.03$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$0.13$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$0.04$0.01$0.03
2016Summary only. Only limited summary data is available for this year.$1.20$0.52$0.68$0.04$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$1.33$0.67$0.66$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.26$0.60$0.66$0.19$0.01$0.18
2013Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$0.29$0.01$0.28
2012Summary only. Only limited summary data is available for this year.$0.68$0.48$0.20$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.39$0.20$0.02$0.00$0.01