2024-05-14T08:30:11-04:00 2023-06-30 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2022-07-01 208890152 HOUSING FUND FOR LINN COUNTY HOUS 3193659941 700 16TH STREET NE SUITE 301 CEDAR RAPIDS IA 52402 TRACEY ACHENBACH EXECUTIVE DIRECTOR 3193659941 2024-05-13 true TRACEY ACHENBACH 999009999 false ROSS VANLAAR CPA P01532250 5156203050 2024-05-14 2022 2023-04-26 12:10:37Z TRACEY ACHENBACH 700 16TH ST NE SUITE 301 CEDAR RAPIDS IA 52402 1692389 false X HOUSINGFUNDLC@ECICOG.ORG X IA THE ORGINIZATION IS DEDICATED TO IMPROVING QUALITY OF LIFE BY OFFERING INNOVATIVE AND FLEXIBLE FUNDING IN ORDER TO EXPAND AFFORDABLE HOUSING OPPORTUNITIES WITHIN LINN COUNTY, IOWA. 14 14 0 14 0 1300360 1643883 0 44443 48506 0 1344803 1692389 1833448 1605392 0 0 0 0 245512 1833448 1850904 -488645 -158515 1788326 1237493 49260 234003 1739066 1003490 THE ORGINIZATION IS DEDICATED TO IMPROVING QUALITY OF LIFE BY OFFERING INNOVATIVE AND FLEXIBLE FUNDING IN ORDER TO EXPAND AFFORDABLE HOUSING OPPORTUNITIES WITHIN LINN COUNTY, IOWA. false false 1744193 1605392 AFFORDABLE HOUSING PROGRAM - GRANT FUNDS AND CONTRIBUTIONS WERE RECEIVED TO MAKE GRANTS AND LOANS TO ORGANIZATIONS AND BUSINESSES FOR RENTAL AND SECURITY DEPOSIT ASSISTANCE, CREATION OF AFFORDABLE HOUSING, REHABILITATION AND CONSTRUCTION OF AFFORDABLE HOUSING AND OTHER ASSISTANCE RELATING TO AFFORDABLE HOUSING FOR LOW AND VERY-LOW INCOME INDIVIDUALS. 1744193 true true false true false false false false false false false false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 6 0 false 0 false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false false false false X TRACEY ACHENBACH 3193659941 700 16TH ST NE SUITE 301 CEDAR RAPIDS IA 52402 X CHRISTOPHER CARLSON LEFT FEB 2023 DIRECTOR 0.00 X 0 0 0 JEROME EDWARDS JOINED FEB 2023 DIRECTOR 1.00 X 0 0 0 KARLIE VELVICK LEFT FEB 2023 DIRECTOR 0.00 X 0 0 0 KESHA BILLINGS JOINED FEB 2023 DIRECTOR 1.00 X 0 0 0 NICOLE MCALEXANDER JOINED FEB 2023 DIRECTOR 1.00 X 0 0 0 PAULA LAND LEFT FEB 2023 DIRECTOR 0.00 X 0 0 0 THOMAS TREHARNE LEFT FEB 2023 DIRECTOR 0.00 X 0 0 0 TRACEY ACHENBACH EXECUTIVE DI 25.00 X X 0 0 0 ASHLEY BALIUS VICE CHAIRPE 2.00 X X 0 0 0 AARON BAUMERT TREASURER 2.00 X X 0 0 0 ERIKA BRIGHI DIRECTOR 1.00 X 0 0 0 JACK GONDER CHAIR 2.00 X X 0 0 0 STEPHANIE MURPHY DIRECTOR 1.00 X 0 0 0 DOUG NEUMANN DIRECTOR 1.00 X 0 0 0 SHERYL ROTTINK SECRETARY 2.00 X X 0 0 0 SUSAN SALTER DIRECTOR 1.00 X 0 0 0 HUNTER SKOGMAN DIRECTOR 1.00 X 0 0 0 JOANE STEVENS DIRECTOR 1.00 X 0 0 0 ASHLEY VANORNY DIRECTOR 1.00 X 0 0 0 false false false 1376728 267155 1643883 48506 48506 1692389 48506 1312879 1312879 292513 292513 12255 12255 900 900 92787 92787 19 19 CONTRIBUTION TO OTHERS 138801 138801 DUES AND MEMBERSHIP 750 750 1850904 1744193 106711 0 1365338 515023 255024 422988 467446 1788326 1237493 13168 14850 36092 219153 49260 234003 X 560523 809027 1178543 194463 1739066 1003490 1788326 1237493 -158515 -577061 X false true X true true true X 327652 451651 1943079 1877421 1643883 6243686 327652 451651 1943079 1877421 1643883 6243686 850488 5393198 1 23 44443 44467 6288153 48506 0.85770 0.72780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 900 false false false 900 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION WAS A PASS-THROUGH AND RECEIVED PAYMENTS FROM OTHER IOWA HOUSING TRUST FUNDS AND THEN PAID THE LOBBYIST THE AMOUNTS RECEIVED. THE LOBBYIST, COPE MURPHY & CO., WORKED ON BEHALF OF THE STATE-WIDE HOUSING TRUST FUND NETWORK IN THE 2023 IOWA LEGISLATIVE SESSION. THE HFFLC SHARE OF THE LOBBYING COST WAS 900. REFUNDABLE ADVANCE - GRANTS 218029 PATCH HOMEOWNER INSURANCE 1124 219153 X 1692389 1692389 1692389 1850904 1850904 1850904 SCHEDULE D, PAGE 3, PART X TAX EXEMPT STATUS - THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES AN INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE HAS NOT DETERMINED THAT THE ORGANIZATION IS A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. false MATTHEW 25 MINISTRY HUB 226 K AVENUE NW SUITE G CEDAR RAPIDS IA 52405 260467321 501C3 790582 HOME/RENTAL REHAB AFFORDABLE HOUSING NETWORK INC 3000 J STREET SW CEDAR RAPIDS IA 52403 208640691 501C3 13932 RENTAL HOUSING REHAB CATHERINE MCAULEY CENTER 1220 5TH AVE SE CEDAR RAPIDS IA 52403 421342872 501C3 11509 HOUSING REHAB CB CEDAR RAPIDS HOUSING LLP 1030 MEMORIAL DR SE CEDAR RAPIDS IA 52403 811828554 12000 RENT ASSITANCE CEDAR VALLEY HABITAT FOR HUMANITY 350 6TH AVE SE CEADR RAPIDS IA 52041 421320296 501C3 42327 NEW CONSTRUCTION HOPE COMMUNITY DEVELOPMENT AS 842 14TH ST SE CEDAR RAPIDS IA 52403 272950701 501C3 10000 HOUSING ACQ/REHAB MARION COMMUNITY BUILD 1107 7TH AVE STE 201 MARION IA 52302 421318828 15000 DOWN PAYMENT ASSITAN WAYPOINT SERVICES 318 5TH ST SE CEDAR RAPIDS IA 52401 420680307 501C3 14700 RENT ASSITANCE WILLIS DADY EMERGENCY SHELTER 1247 4TH AVE SE CEDAR RAPIDS IA 52403 421311668 501C3 16231 RENT ASSITANCE ECICOG 700 16TH ST NEW SUITE 301 CEDAR RAPIDS IA 52402 421023296 GOV 99084 GRANT ADM/CONST MGMT NEIGHBORHOOD FINANCE CORPORATION 1800 FIRST AVE NE SUITE LL1 CEDAR RAPIDS IA 52402 421353472 501C3 242808 HOMEOWNER REHAB FOUNDATION 2 305 2ND AVE SE CEDAR RAPIDS IA 52401 421078444 501C3 42084 YOUTH SHELTER REHAB FHLB HOMEOWNER REPAIR 10 161780 HOMEOWNERS REHAB 8 130733 SCHEDULE I, PAGE 1, PART I, LINE 2 THE RECIPIENT IS REQUIRED TO SUBMIT A FINAL REPORT DETAILING THE USE OF THE FUNDS RECEIVED FROM THE ORGANIZATION. THE REPORT MUST INCLUDE THE AMOUNT OF THE COST OF THE PROJECT OR GRANT AND THE SPECFIC ACCOMPLISHMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE INITIAL DRAFT OF FORM 990 IS PREPARED BY THE ACCOUNTANT AND THEN GIVEN TO THE EXECUTIVE DIRECTOR, WHO PROVIDES IT TO THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS TO REVIEW. ANY CHANGES ARE THEN PROVIDED, AND THE ACCOUNTANT PREPARES THE FINAL RETURN FOR COMPLETION AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY, AND MORE OFTEN AS NECESSARY, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DECLARATION FORM STATING IF ANY CONFLICTS EXIST AND THE NATURE THEREOF, OR STATING THAT NO CONFLICTS EXIST. IF A BOARD MEMBER DETERMINES THAT HE/SHE HAS A CONFLICT OF INTEREST, THAT BOARD MEMBER IS TO ABSTAIN FROM ANY DISCUSSION AND VOTE ON THE SUBJECT MATTER. IF A BOARD MEMBER BELIEVES THAT ANOTHER BOARD MEMBER HAS NOT DECLARED A OR PERCEIVED CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE REAL/PERCEIVED CONFLICT MAY BE ASKED TO CLARIFY THE SITUATION. IF A VOTE HAS BEEN TAKEN AND A BOARD MEMBER BELIEVES THAT ANOTHER BOARD MEMBER HAS A REAL OR PERCEIVED CONFLICT OF INTEREST AT THE TIME OF THE VOTE, THE MATTER WILL BE REVIEWED TO DETERMINE IF THERE IS A CONFLICT OF INTEREST AND IF A RE-VOTE SHOULD BE TAKEN. IF THERE IS A KNOWN CONFLICT, THE BOARD MEMBERS WILL NOT BE INCLUDED IN ANY DISCUSSION REGARDING THE CONFLICT, AND IF THE BOARD MEMBER HAS NOT RECUSED HIM/HERSELF, THE EXECUTIVE DIRECTOR OR CHAIRPERSON WILL ASK THE BOARD MEMBER TO DO THAT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, ADOPTED POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XI DURING THE YEAR ENDED JUNE 30, 2023, MANAGEMENT IDENTIFIED THAT COST- REIMBURSABLE CONDITIONAL GRANTS WERE REPORTED AS RESTRICTED CONTRIBUTIONS IN THE PREVIOUS YEAR'S FINANCIAL STATEMENTS. MANAGEMENT HAS RESTATED THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2022 TO CORRECT THE ERROR. THE EFFECTS OF THE RESTATEMENT RESULTED IN THE RECORDING OF A REFUNDABLE ADVANCE LIABILITY OF 577,061 AS OF JUNE 30, 2022, AND A REDUCTION TO REVENUE FOR THE YEAR ENDED JUNE 30, 2022 FOR THE SAME.