Housing Trust Fund Of Johnson County
- Assets
- $10.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 1
- Location
- Iowa City, IA
- Founding
- 08/2004
- Data as of
- 06/2022
- EIN
- 01-0764462
Organization Overview
Housing Trust Fund Of Johnson County is located in Iowa City, IA. The organization was established in 2004. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Trust Fund Of Johnson County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Housing Trust Fund Of Johnson County generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $452.2k during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Housing Trust Fund Of Johnson County has awarded 62 individual grants totaling $1,159,724. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF EXPANDING AND STRENGTHENING EFFORTS TO ADDRESS THE HOUSING, SHELTER AND SERVICE NEEDS OF LOW-INCOME RESIDENTS OF JOHNSON COUNTY, IOWA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING ASSISTANCE, REHABILITATION AND CONSTRUCTION - THE ORGANIZATION PROVIDES FUNDS FOR HOUSING ASSISTANCE, REHABILITATION AND CONSTRUCTION FOR LOW AND VERY-LOW INCOME HOUSEHOLDS. ONE ORGANIZATIONS RECEIVED A GRANT OF 88,850 DURING THE YEAR. FOUR ORGANIZATIONS RECEIVED LOANS TOTALING 2,334,869 TEN ORGANIZATIONS/BUSINESSES WERE PAID A TOTAL OF 165,944 FOR PROVIDINGHOUSING ASSISTANCE, REHABILITATION AND CONSTRUCTION SERVICES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Mccabe Executive Di | Officer | 40 | $71,820 |
Jessica Andino Director | Trustee | 1 | $0 |
Simon Andrew Director | Trustee | 1 | $0 |
Jerry Anthony Director | Trustee | 1 | $0 |
Crissy Canganelli Vice Preside | OfficerTrustee | 2 | $0 |
Kirsten Frey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,467,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,526,318 |
| Total Program Service Revenue | $40,239 |
| Investment income | $20,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,587,471 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $242,279 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,820 |
| Compensation of current officers, directors, key employees. | $22,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $2,155 |
| Other employee benefits | $13,480 |
| Payroll taxes | $6,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,421 |
| Fees for services: Lobbying | $600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $525 |
| Advertising and promotion | $0 |
| Office expenses | $1,461 |
| Information technology | $1,076 |
| Royalties | $0 |
| Occupancy | $6,968 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $393 |
| Interest | $27 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45 |
| Insurance | $2,654 |
| All other expenses | $1,030 |
| Total functional expenses | $452,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3 |
| Savings and temporary cash investments | $2,369,990 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,635,412 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,516 |
| Net Land, buildings, and equipment | $866 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,120 |
| Total assets | $10,162,907 |
| Accounts payable and accrued expenses | $9,106 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,106 |
| Net assets without donor restrictions | $10,009,268 |
| Net assets with donor restrictions | $144,533 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,162,907 |
Grants Awarded
Over the last fiscal year, Housing Trust Fund Of Johnson County has awarded $239,529 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
IOWA VALLEY HABITAT FOR HUMANITY PURPOSE: AFFORDABLE HSG CONST | $12,320 |
SHELTER HOUSE PURPOSE: HVAC GRANT | $88,850 |
CONNERLEY CONSTRUCTION PURPOSE: HOUSING REHABILITATI | $31,767 |
ACE CONTRACTING PURPOSE: HOUSING REHABILITATI | $16,518 |
PARKER PLUMBING & MOBILE HOME REPAI PURPOSE: HOUSING REHABILIATIO | $13,950 |
XTREME HOME REPAIR PURPOSE: HOUSING REHABILITATI | $15,100 |