Pottawattamie County Housing Trust Fund Inc
- Assets
- $144.0k
- Revenue
- $231.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Council Bluffs, IA
- Founding
- 03/2011
- Data as of
- 12/2022
- EIN
- 27-3511351
Organization Overview
Pottawattamie County Housing Trust Fund Inc is located in Council Bluffs, IA. The organization was established in 2011. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, 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. Pottawattamie County Housing Trust Fund Inc 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 12/2022, Pottawattamie County Housing Trust Fund Inc generated $231.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $212.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Pottawattamie County Housing Trust Fund Inc has awarded 57 individual grants totaling $1,409,315. 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
TO HELP PROVIDE SAFE, AFFORDABLE HOUSING IN POTTAWATTAMIE COUNTY, IOWA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY HOUSING OPPORTUNITIES FOR POTTAWATTAMIE COUNTY RESIDENTS IN NEED OF SUPPORTIVE SERVICES. ACTIVITIES INCLUDE HOUSING REPAIRS, HOMEOWNERSHIP ASSISTANCE, BLIGHT REMOVAL, AND LOANS AND GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Harter President | OfficerTrustee | 2 | $0 |
Brenda Moran Vice-President | OfficerTrustee | 2 | $0 |
Shelley Whitcher Treasurer | OfficerTrustee | 2 | $0 |
Daniel J Mcginn Secretary | OfficerTrustee | 0.25 | $0 |
Charles Bardon Director | Trustee | 0.25 | $0 |
Austin Diehm Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $201,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,325 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $231,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $192,952 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,100 |
| All other expenses | $11,000 |
| Total functional expenses | $212,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,031 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $144,031 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $113,356 |
| Net assets with donor restrictions | $30,675 |
| 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 | $144,031 |
Grants Awarded
Over the last fiscal year, Pottawattamie County Housing Trust Fund Inc has awarded $192,952 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CONNECTIONS AREA AGENCY ON AGING PURPOSE: REIMBURSMENT FOR PROJECTS | $11,386 |
MUNICIPAL HOUSING AGENCY PURPOSE: REIMBURSEMENT FOR PROJECT | $20,000 |
NEW VISIONS HOMELESS SERVICES PURPOSE: DOOR/SECURITY PROJECT. | $46,765 |
HEARTLAND FAMILY SERVICE PURPOSE: REIMBURSEMENT FOR PROJECT. | $20,000 |
INTER-FAITH RESPONSE INC PURPOSE: REIMBURSEMENT FOR PROJECTS | $29,650 |
POTTAWATTAMIE COUNTY GENERAL ASSISTANCE PURPOSE: GENERAL ASSISTANCE | $12,411 |