Civic Intelligence

Niacog Housing Trust Fund Inc.

990 • Fiscal year 2013 • EIN 45-2989334

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization Profilewww.niacog.org/trustfund
525 6th Street SW50401

(641) 423-0491

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$64,915

Up $5,988 (+10%) from 2012

Net Assets

$49,002

No earlier filing loaded for comparison.

Liabilities

Up

$15,913

Up $14,709 (+1222%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$218,441

Up $53,518 (+32%) from 2012

Expenses

Up

$227,162

Up $94,812 (+72%) from 2012

Net Income

Down

-$8,721

Down $41,294 (-127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2012: $58,927Liabilities 2012: $1,2042012Assets 2013: $64,915Liabilities 2013: $15,913Net Assets 2013: $49,0022013Assets 2014: $92,974Liabilities 2014: $7,379Net Assets 2014: $85,5952014Assets 2015: $45,105Liabilities 2015: $7,616Net Assets 2015: $37,4892015Assets 2016: $84,897Liabilities 2016: $1,691Net Assets 2016: $83,2062016Assets 2017: $113,411Liabilities 2017: $3,981Net Assets 2017: $109,4302017Assets 2018: $133,291Liabilities 2018: $11,241Net Assets 2018: $122,0502018Assets 2019: $197,275Liabilities 2019: $17,638Net Assets 2019: $179,6372019Assets 2020: $193,087Liabilities 2020: $16,615Net Assets 2020: $176,4722020Assets 2021: $252,578Liabilities 2021: $15,734Net Assets 2021: $236,8442021Assets 2022: $428,592Liabilities 2022: $124,043Net Assets 2022: $304,5492022Assets 2023: $436,213Liabilities 2023: $127,678Net Assets 2023: $308,5352023Assets 2024: $530,612Liabilities 2024: $139,661Net Assets 2024: $390,9512024

Highlighted filing

2013

Assets$64,915
Liabilities$15,913
Net Assets$49,002
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $164,923Expenses 2012: $132,350Net Income 2012: $32,5732012Revenue 2013: $218,441Expenses 2013: $227,162Net Income 2013: -$8,7212013Revenue 2014: $632,372Expenses 2014: $595,779Net Income 2014: $36,5932014Revenue 2015: $373,276Expenses 2015: $421,382Net Income 2015: -$48,1062015Revenue 2016: $167,718Expenses 2016: $122,001Net Income 2016: $45,7172016Revenue 2017: $287,946Expenses 2017: $261,722Net Income 2017: $26,2242017Revenue 2018: $600,880Expenses 2018: $588,260Net Income 2018: $12,6202018Revenue 2019: $902,683Expenses 2019: $845,096Net Income 2019: $57,5872019Revenue 2020: $683,384Expenses 2020: $686,549Net Income 2020: -$3,1652020Revenue 2021: $754,202Expenses 2021: $693,830Net Income 2021: $60,3722021Revenue 2022: $632,704Expenses 2022: $564,999Net Income 2022: $67,7052022Revenue 2023: $1,368,057Expenses 2023: $1,364,071Net Income 2023: $3,9862023Revenue 2024: $1,207,025Expenses 2024: $1,124,609Net Income 2024: $82,4162024

Highlighted filing

2013

Revenue$218,441
Expenses$227,162
Net Income-$8,721
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$218,441
Mission and Program Overview

Mission

To enhance affordable housing stock and its availability to low to moderate income households within the fund's member counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,927$48,278▼ $10,649
Pledges and Grants Receivable-$16,637-
Total Assets$58,927$64,915▲ $5,988
Liabilities
Accounts Payable and Accrued Expenses-$15,777-
Deferred Revenue$1,204$136▼ $1,068
Total Liabilities$1,204$15,913▲ $14,709
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,069$40,624▲ $1,555
Unrestricted Net Assets$18,654$8,378▼ $10,276
Total Net Assets Fund Balance$57,723$49,002▼ $8,721
Total Liabilities and Net Assets / Fund Balance$58,927$64,915▲ $5,988
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jacquelyn ArthurChair
Barbara KelloggVice-chair
Cathy BurtnessDirector
Jay UrdahlDirector
Joe MyhreDirector
Kristi WilckeDirector
Barrett DecathelineauSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,909
Program Service Revenue
$4,532
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,250
Change in Net Assets
$-8,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,441
Total Revenue per Audited Statements
$218,441
Total Revenue per Form 990
$218,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,907
Other Expenses$34,255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$192,907--$192,907
Fees for Services Management$0$26,615$0$26,615
Other Expenses$4,540$0$0$4,540
Fees for Services Accounting$0$2,000$0$2,000
Conferences and Meetings$21$394$0$415
Fees for Services Lobbying$0$321$0$321
Office Expenses$0$214$0$214
Advertising$150$0$0$150
Total Functional Expenses$197,618$29,544$0$227,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,162
Total Expenses per Audited Statements$227,162
Total Expenses per Form 990$227,162
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Filing and Contact Details

Filer

EIN
45-2989334
Phone
6414230491

Signing Officer

Name
Barrett Decathelineau
Title
Treasurer
Phone
6414230491
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Decathelineau
Formed
2011
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The fund has entered into an arrangement to administer”

Pt VI, Line 3

“All operations with the north iowa area council of”

Pt VI, Line 3

“GOVERNMENTS.”

Pt VI, Line 8B

“Not applicable. No other committees.”

Pt VI, Line 11B

“A copy of the completed form 990 is e-mailed to all”

Pt VI, Line 11B

“Board members prior to filing.”

Pt VI, Line 12C

“Annually each board member discloses any potential”

Pt VI, Line 12C

“CONFLICTS OF INTEREST.”

Raw XML Appendix379 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015777
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE AFFORDABLE HOUSING STOCK AND ITS AVAILABILITY TO LOW TO MODERATE INCOME HOUSEHOLDS WITHIN THE FUND'S MEMBER COUNTIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt014250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTINE URDAHL
IRS990/BooksInCareOfDetail/PhoneNum06414230491
IRS990/BooksInCareOfDetail/USAddress/AddressLine10525 6TH STREET SW
IRS990/BooksInCareOfDetail/USAddress/City0MASON CITY
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058927
IRS990/CashNonInterestBearingGrp/EOYAmt048278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0394
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021
IRS990/ConferencesMeetingsGrp/TotalAmt0415
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213909
IRS990/CYGrantsAndSimilarPaidAmt0192907
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04532
IRS990/CYRevenuesLessExpensesAmt0-8721
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01204
IRS990/DeferredRevenueGrp/EOYAmt0136
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0CONSTRUCTION COSTS TO HOMES OCCUPIED BY FAMILIES OF LOW TO MODERATE INCOME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0321
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt0321
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026615
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt026615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELYN ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRETT DECATHELINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MYHRE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY URDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY BURTNESS
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTI WILCKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0199659
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0192907
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0192907
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE AFFORDABLE HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057723
IRS990/NetAssetsOrFundBalancesEOYAmt049002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSPECTION SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt04540
IRS990/OtherExpensesGrp/TotalAmt04540
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRETT DECATHELINEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100137
IRS990/PYOtherExpensesAmt032213
IRS990/PYProgramServiceRevenueAmt08724
IRS990/PYRevenuesLessExpensesAmt032573
IRS990/PYTotalExpensesAmt0132350
IRS990/PYTotalRevenueAmt0164923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04532
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013256
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0175022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0321132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0175022
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0135610
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0321132
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/Total509Grp/TotalAmt0396727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt0321
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITY INCLUDES ONLY A FEE PAID TO AN ADVOCATE WHO REPRESENTS LOCAL HOUSING TRUSTS IN MATTERS OF STATE FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0321
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0227162
IRS990ScheduleD/RevenueSubtotalAmt0218441
IRS990ScheduleD/TotalExpensesPerForm990Amt0227162
IRS990ScheduleD/TotalRevenuePerForm990Amt0218441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227162
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0192907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REPAIR, REMODEL HOMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS REFERS TO THE NUMBER OF HOUSEHOLDS THAT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1RECEIVED ASSISTANCE TO RECONSTRUCT, REMODEL AND/OR REPAIR THEIR HOME.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SUBMITS REPORTS TO THE IOWA FINANCE AUTHORITY WHICH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3REFLECT PERTINENT DETAILS FOR EACH PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS ENTERED INTO AN ARRANGEMENT TO ADMINISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OPERATIONS WITH THE NORTH IOWA AREA COUNCIL OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE. NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE COMPLETED FORM 990 IS E-MAILED TO ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY EACH BOARD MEMBER DISCLOSES ANY POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039069
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040624
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058927
IRS990/TotalAssetsEOYAmt064915
IRS990/TotalAssetsGrp/BOYAmt058927
IRS990/TotalAssetsGrp/EOYAmt064915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01204
IRS990/TotalLiabilitiesEOYAmt015913
IRS990/TotalLiabilitiesGrp/BOYAmt01204
IRS990/TotalLiabilitiesGrp/EOYAmt015913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049002
IRS990/TotalProgramServiceExpensesAmt0197618
IRS990/TotalProgramServiceRevenueAmt04532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218441
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064915
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10525 6TH STREET SW
IRS990/USAddress/City0MASON CITY
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.niacog.org/trustfund
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRETT DECATHELINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414230491
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NIACOG HOUSING TRUST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAC
ReturnHeader/Filer/EIN0452989334
ReturnHeader/Filer/PhoneNum06414230491
ReturnHeader/Filer/USAddress/AddressLine10525 6TH STREET SW
ReturnHeader/Filer/USAddress/City0MASON CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schupick & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013 North Federal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mason City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414245993
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SCHUPICK CPA
ReturnHeader/ReturnTs02014-10-10T15:22:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,915
Liabilities
$15,913
Net assets
$49,002
Revenue
$218,441
Expenses
$227,162
Net income
-$8,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.21$1.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$1.37$1.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$0.63$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.75$0.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.68$0.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.90$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.60$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.63$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.22$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.13$0.03