Civic Intelligence

Humboldt County Housing Development Corp

990 • Fiscal year 2022 • EIN 42-1466917

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

(515) 332-2557

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

931%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,290,168

Up $229,280 (+22%) from 2021

Net Assets

Up

$1,290,168

Up $229,280 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$255,326

Up $230,554 (+931%) from 2021

Expenses

Up

$26,046

Up $12,342 (+90%) from 2021

Net Income

Up

$229,280

Up $218,212 (+1972%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$1,290,168
Liabilities$0
Net Assets$1,290,168
Open 2022 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

2022

Revenue$255,326
Expenses$26,046
Net Income$229,280
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$255,326
Mission and Program Overview

Mission

To provide affordable housing in the Humboldt County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$522,380$583,864▲ $61,484
Cash and Non-Interest-Bearing Accounts$428,508$468,858▲ $40,350
Land, Buildings, and Equipment, Net-$17,445-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,060,888$1,290,168▲ $229,280
Other Assets Total$110,000$220,001▲ $110,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,631$1,065,168▲ $246,537
Net Assets With Donor Restrictions$242,257$225,000▼ $17,257
Total Net Assets Fund Balance$1,060,888$1,290,168▲ $229,280
Total Liabilities and Net Assets / Fund Balance$1,060,888$1,290,168▲ $229,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,445$7,696$25,141
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amy DonahePresident
Vouth VarangkounhVice President
Alissa O'ConnorDirector
Brittany DickeyDirector
Cheryl RheadDirector
Clifton KalafatichDirector
Dave DodgenDirector
David LeeDirector
Donell SkowDirector
Kirk WhittleseyDirector
Rick PedersenDirector
Steve LarsonDirector
Cole BockelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$5,326
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$229,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,046
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 Accounting-$10,600-$10,600
Other Expenses$2,428--$2,428
Total Functional Expenses$15,446$10,600$0$26,046
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
5153322557
Address
902 9th Street South, Humboldt, IA 50548

Signing Officer

Name
Amy Donahe
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Donahe
Formed
1997
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
10
Employees
0

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548
Preparer
Timothy L McCartan
Phone
5153323466
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IRS990/OtherExpensesGrp/TotalAmt32428
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Donahe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rebate income
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt0469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012954
IRS990/PYOtherRevenueAmt0-6266
IRS990/PYProgramServiceRevenueAmt08369
IRS990/PYRevenuesLessExpensesAmt011068
IRS990/PYTotalExpensesAmt013704
IRS990/PYTotalRevenueAmt024772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-172092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-163349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0782200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782200
IRS990ScheduleA/TotalSupportAmt0628382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Notes receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220001
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060888
IRS990/TotalAssetsEOYAmt01290168
IRS990/TotalAssetsGrp/BOYAmt01060888
IRS990/TotalAssetsGrp/EOYAmt01290168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015446
IRS990/TotalFunctionalExpensesGrp/TotalAmt026046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290168
IRS990/TotalProgramServiceExpensesAmt015446
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290168
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0902 9th Street South
IRS990/USAddress/CityNm0Humboldt

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,168
Liabilities
$0
Net assets
$1,290,168
Revenue
$255,326
Expenses
$26,046
Net income
$229,280
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