2024-11-05T13:40:59-06:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 421310967 ANAWIM HOUSING INC ANAW 5152448308 1750 48TH ST SUITE 100B DES MOINES IA 50310 CYNTHIA LATCHAM PRESIDENT 5152448308 2024-11-05 1 0 EKATERINA GWYN P01333750 3178485700 2023 2024-10-15 13:58:12Z ALLTERRA PROPERTY SOLUTIONS CYNTHIA LATCHAM 1750 48TH ST SUITE 100B DES MOINES IA 50310 7524553 0 X WWW.ANAWIMHOUSING.ORG X 1987 IA TO PROVIDE SAFE, AFFORDABLE HOUSING WHICH ASSISTS IN THE STABILIZATION OF LOW INCOME FAMILIES AND THE REVITALIZATION OF THE DES MOINES METROPOLITAN NEIGHBORHOODS. 12 12 86 20 0 0 4443565 5020855 783782 1109270 314644 31428 372701 1363000 5914692 7524553 3007039 2956487 0 0 2809880 2967060 0 0 226236 1915469 2707877 7732388 8631424 -1817696 -1106871 14803315 12338861 9090780 7714272 5712535 4624589 X TO PROVIDE SAFE, AFFORDABLE HOUSING WHICH ASSISTS IN THE STABILIZATION OF LOW INCOME FAMILIES AND THE REVITALIZATION OF THE DES MOINES METROPOLITAN NEIGHBORHOODS. 0 0 4001586 2956487 0 RENTAL SUBSIDIES - INVOLVES THE ADMINISTRATION OF RENTAL SUBSIDIES TO INDIVIDUALS AND FAMILIES WITH DISABILITY OF MENTAL ILLNESS, CHRONIC SUBSTANCE ABUSE, OR AIDS OR OTHER RELATED DISEASES FROM FUNDS GENERALLY PASSED THROUGH FROM GOVERNMENTAL AGENCIES. 2650577 1049307 COMMUNITY AND PROJECT BASED PROPERTY MANAGEMENT - OWN AND MANAGE RENTAL HOUSING UNITS FOR LOW-INCOME FAMILIES. RENTAL MANAGEMENT INCLUDES THE ADMINISTRATION OF RENTAL SUBSIDIES, THE MARKETING AND LEASING OF BOTH OWNED AND NON-OWNED UNITS, ENSURING UNIT AND FAMILY COMPLIANCE WITH BUILDING AND OCCUPANCY CODES, AS WELL AS OTHER REGULATORY AGENCIES.SERVICES ARE PROVIDED THROUGH THE FOLLOWING:PERMANENT RENTAL HOUSING TO QUALIFIED LOW INCOME INDIVIDUALS/FAMILIES WITH A SECTION 8 SUBSIDY VOUCHER LOW INCOME HOUSING CONTRACTED THROUGH DES MOINES PUBLIC HOUSING LOW INCOME HOUSING WITHIN LIMITED PARTNERSHIP ARRANGEMENTS 91391 91391 FAMILY SERVICES - THESE SERVICES INCLUDE ASSISTING FAMILIES LIVING IN AFFILIATES HOUSING TO ESTABLISH GOALS WHICH WILL ENABLE THEM TO HANDLE FAMILY CRISES, STRENGTHEN ECONOMIC STABILITY, AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY IN WHICH THEY LIVE. FAMILY SERVICES WILL DO THIS BY LOCATING RESOURCES AND PROVIDING ENCOURAGEMENT AND SUPPORT AS THE FAMILY STRIVES TO MEET THESE GOALS. 270147 HOUSING DEVELOPMENT - PROVIDE COORDINATION AND DEVELOPMENT OF HOUSING PROJECTS FOR THE GENERAL LOW INCOME PUBLIC. HOUSING IS DEVELOPED AS AFFORDABLE TO THESE HOUSEHOLDS WITH AN INCOME THAT IS 60% OR LESS OF THE AREA MEDIAN INCOME. 270147 7013701 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 123 0 1 86 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X CYNTHIA LATCHAM 5152448308 1750 48TH ST SUITE 100B DES MOINES IA 50310 CLAUDETTE MCDONALD CHAIR 2.00 0.50 X X 0 0 0 BETSY HAPPE SECRETARY/TREASURER 2.00 0.50 X X 0 0 0 SHANNON COFIELD DIRECTOR 1.00 0.50 X 0 0 0 CHRISTINE COMITO DIRECTOR 1.00 0.50 X 0 0 0 KATE RAUN DIRECTOR 1.00 0.50 X 0 0 0 DAN MANNING DIRECTOR 1.00 0.50 X 0 0 0 DEB THARNISH DIRECTOR 1.00 0.50 X 0 0 0 GEORGE MILLIGAN DIRECTOR 1.00 0.50 X 0 0 0 KEN WATKINS DIRECTOR 1.00 0.50 X 0 0 0 BOB DOUGLAS DIRECTOR 1.00 0.50 X 0 0 0 KATE MASSOP DIRECTOR 1.00 0.50 X 0 0 0 MARILYN CARROLL DIRECTOR 1.00 0.50 X 0 0 0 MATT CALLANAN DIRECTOR 1.00 0.50 X 0 0 0 CECELIA KENT DIRECTOR 1.00 0.50 X 0 0 0 SHERRY PERKINS DIRECTOR 1.00 0.50 X 0 0 0 DANA JERGENSON DIRECTOR 1.00 0.50 X 0 0 0 CYNTHIA LATCHAM PRESIDENT 40.00 0.00 X 138766 0 9398 RUSSELL FRAZIER FORMER PRESIDENT 36.00 4.00 X 123074 0 5787 DUSTIN PARRY MANAGING DIRECTOR 40.00 0.00 X 117995 0 7411 379835 0 22596 3 0 0 0 0 4360645 660210 5020855 RENTAL INCOME 531110 868948 868948 MANAGEMENT FEES 531110 240322 240322 1109270 20678 20678 10750 0 10750 10750 10750 OTHER REVENUE-MISC. 900099 1226960 1226960 LAUNDRY & VENDING 900099 136040 136040 1363000 7524553 1140698 0 1363000 2956487 2956487 2362462 1915985 312738 133739 403084 326906 53359 22819 201514 163430 26676 11408 19379 12053 6823 503 32085 19955 11297 833 799375 220115 523048 56212 533217 533217 27799 17289 9788 722 245245 245245 310829 282470 28359 146195 87985 58210 BAD DEBTS 319056 92771 226285 AMORTIZATION OF RIGHT O 146284 45348 100936 REAL ESTATE TAXES 94613 94445 168 LOSS FROM INVESTMENTS I 33800 33800 8631424 7013701 1391487 226236 2695106 1107433 67576 219095 431107 717018 1645344 1615612 261480 318838 11539409 5360815 6426592 6178594 507220 0 704370 287375 342 14862 2064178 1880034 14803315 12338861 639245 325605 689733 730092 4609716 4656143 3152086 2002432 9090780 7714272 X 5437199 4470490 275336 154099 5712535 4624589 14803315 12338861 -1106871 18925 0 X X 0 1 X 1 1 1 X 5786490 3360615 4948112 4443564 5020855 23559636 5786490 3360615 4948112 4443564 5020855 23559636 23559636 8207 34592 22746 26444 20678 112667 88873 52183 105568 372701 1363000 1982325 25654628 5982075 0.91830 0.96400 X SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. MISCELLANEOUS INCOME ALSO CONSISTS OF A RELEASE OF GUARANTY LIABILITY. INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A GAIN ON SALE OF INVESTMENTS OF $10,750. THE GAIN IS NOT BEING INCLUDED ON SCHEDULE A, PART II, LINE 10 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2128221 2128221 8683459 4658337 4025122 727729 702478 25251 6178594 TENANT SECURITY DEPOSITS 66168 DEVELOPMENT COSTS 19568 CIP 264565 RIGHT OF USE ASSET 1529733 1880034 SECURITY DEPOSITS 64547 ACCRUED REAL ESTATE TAXES 54965 EMPLOYEE BENEFITS 270172 LEASE LIABILITY 1612748 2002432 X 7543478 18925 18925 7524553 0 7524553 8631424 0 8631424 0 8631424 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE, OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. 1 CONTINUUM OF CARE GRANTS 213 2625633 TENANT BASED RENTAL & UTILITY ASSISTANCE (IFA) 37 140275 YOUTH HOMELESSNESS DEMONSTRATION 12 127638 RAPID REHOUSING GRANTS 7 62635 FAMILY WELLNESS FUND 4 305 SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES A SHELTER PLUS CARE GRANT AND A TENANT BASED RENTAL ASSISTANCE GRANT FROM THE CITY OF DES MOINES, IOWA THROUGH THE IOWA FINANCE AUTHORITY (IFA). IN ADDITION, THE ORGANIZATION HAS CREATED A HOUSING ASSISTANCE FUND TO PROVIDE ASSISTANCE FOR RECIPIENTS. EACH RECIPIENT GOES THROUGH A FORMAL REVIEW TO DETERMINE IF THE RECIPIENT IS ELIGIBLE TO RECEIVE A GRANT. EACH YEAR THE RECIPIENT IS REQUIRED TO UPDATE INFORMATION AND BE RECERTIFIED IN ORDER TO RECEIVE THE GRANT. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO PREPARE THE TAX RETURN. THE MANAGEMENT OF THE ORGANIZATION AND THE BOARD MEMBERS PROVIDE ALL OF THE NECESSARY INFORMATION TO THE ACCOUNTING FIRM TO PREPARE THE TAX RETURN. ONCE THE TAX RETURN IS COMPLETED, A PRELIMINARY DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION AND THE BOARD TO REVIEW AND APPROVE BEFORE THE FINAL RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND AT THIS TIME ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR IS REQUIRED TO BE DISCLOSED TO THE BOARD. IF A NEW CONFLICT ARISES THE BOARD MEMBER IS REQUIRED TO DISCLOSE IT WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY NEW BOARD MEMBER IS ADVISED OF THE POLICY UPON ENTRANCE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, WHICH DID NOT INCLUDE ANY PERSONS WITH A CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENTS, REVIEWED THE PRESIDENT'S SALARY TO DETERMINE THAT IS APPROPRIATE AND COMPARABLE TO SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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