2024-01-02T12:36:31-08:00 2023-06-30 421083598 John D Morrow CPA 109 Main Street PO Box 400 Wall Lake IA 51466 990 2022-07-01 421017843 Region XII Council of Governments Inc REGI 7127929914 1009 E Anthony St P O Box 768 Carroll IA 51401 Richard Hunsaker Executive Director 7127929914 2023-12-06 true Richard Hunsaker XXX-XX-XXXX true John D Morrow P00191349 7126642891 2024-01-02 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Richard Hunsaker 1009 E Anthony Carroll IA 51401 8194852 false X N/A X 1976 IA Provide services and facilities including transit, housing, economic development, disaster recovery, workforce development and environmental programs to assist business 6 6 59 0 0 0 5426968 4885837 3729402 2892064 99949 354821 53032 62130 9309351 8194852 0 0 2550725 2786185 0 0 4401797 4737345 6952522 7523530 2356829 671322 20470902 28374618 2830677 4582772 17640225 23791846 Provide services and facilities including transit, housing, economic development, disaster recovery, workforce development and environmental programs to assist business false false 4079228 0 5091421 Local and Revolving Loan Funds 232,298 Community Administered & Support Programs 425.208 Iowa Waste Exchange Program 531,700 Rural Transit System 2,678,020 Regional Transportation Planning 212,002 1675378 0 1707972 Western Iowa Advantage Partners 29,807 Economic Development Planning 156,761 Community Development Block Grants 974,200 Home Investment Partnership Program 41,552 Housing Preservation Grants 93,600 FHLB Residential Rehab 312,384 Residential Constructed for sale 27,914 Residential Constructed for rental 39,160 1768924 0 1395459 WIOA Cluster 971,195 Community Partnerships for Protecting Children 38,682 Hazard Mitigation Grants 5,001 Ticket to work 502,963 EDA Cares Act Planning 81,549 Meat & Poultry Intermediary Lending Program 86,158 Corona Recovery Fund 2,207 USDA Rural Business Development 15,000 Business Enterprise Loan Program 66,169 7523530 true false false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false true true true false false true 50 0 true 59 true false false false false false false false false false false false false false X 6 6 false false false false false true false true true false false true true true true true true true true false X Region XII Council of Gov't 7127929914 1009 E Anthony St Carroll IA 51401 Richard Hunsaker Exec Director 40.00 X X X 141961 0 0 John Muir Chairperson 0.00 X X 0 0 0 Rick Thompson Secretary 0.00 X X 0 0 0 Ranell Drake Vice-Chairperson 0.00 X X 0 0 0 Stephanie Hausman Treasurer 0.00 X X 0 0 0 Dave Muhlbauer Director 0.00 X 0 0 0 Steve Smith Director 0.00 X 0 0 0 141961 0 0 1 false false false EXTERIOR SOLUTIONS OF IOWA LLC 910 W 5TH ST PERRY IA 50220 CONSTRUCTION 175560 Merical Construction 410 6th St Menlo IA 50164 Construction 385496 Cory Klink 2029 200th St Denison IA 51442 Construction 134575 3 4883397 2440 4885837 Loan fees 900099 17727 0 0 Interest on loans 900099 185936 0 0 Matching funds 900099 208715 0 0 In-kind match 900099 29209 0 0 Program support 900099 1854103 0 0 596374 0 0 2892064 354821 0 0 62130 62130 62130 62130 8194852 3309015 0 0 145895 145895 0 0 1967104 1967104 0 0 199467 199467 0 0 312075 312075 0 0 161644 161644 0 0 25818 25818 0 0 2346 2346 0 0 136632 136632 0 0 133534 133534 0 0 61387 61387 0 0 14837 14837 0 0 36617 36617 0 0 419003 419003 0 0 170842 170842 0 0 Vehicle Fuel & Exp 372295 372295 0 0 Contracted Services/Professional Fees 551801 551801 0 0 Purchased services 63285 63285 0 0 Participant Grants 1144947 1144947 0 0 1604001 1604001 0 0 7523530 7523530 0 0 3845711 5646896 7325182 8447840 1522042 2123658 1696766 5293373 527535 191350 216415 8431978 3243984 5485524 5187994 404327 930907 20470902 28374618 659415 555830 179303 566259 1644062 160600 279600 1444403 1923977 2830677 4582772 X 17640225 23791846 17640225 23791846 20470902 28374618 671322 5480299 X X false true X true true true X 0 3064927 4395436 6209357 5425192 4883397 23978309 0 0 3064927 4395436 6209357 5425192 4883397 23978309 0 23978309 131429 151181 134190 152981 416951 986732 0 0 24965041 15138928 0.96050 0.97110 X 0 0 0 0 363022 363022 4767399 1017365 3750034 3301557 2226619 1074938 5187994 Pension related deferred outflows 930907 930907 Pension related deferred inflows 1000344 Net pensin liability 918593 Tenant deposits 5040 1923977 8194852 8194852 8194852 7523530 7523530 7523530 true Revolving loan funds 1 25802 0 book 0 CDBG Acquisition/Demolition 1 731104 0 book 0 IRP, RBEG, EDA Revolving Loan 1 563650 0 book 0 Housing Preservation 1 40244 0 book 0 Home Investment Ptr 1 28214 0 book 0 WIOA 1 915140 0 book 0 Pt VI, Line 7a In January of each year, each member County Board of Superviosrs shall appoint or reappoint three local elected officials or persons responsible to local elected officials to serve at least one year as their County COG represenative. One of the three shall be designated an officer candidate and member of the COG Executive Board. The Executive Board shall appoint a fourth member from each county to serve on the policy council. Pt VI, Line 11b The Executive Board approves the Audit Report for the year ended in June at their December meeting. The Form 990 is usually prepared from the audited financial statements and presented at the December board meeting. The Executive Director is authorized to review and sign the return. Pt VI, Line 12c The Executive Board and officers review the organizations disbursements each month and may inquire about conflict of interest compliance. Pt VI, Line 15a The Executive Board approves the compensation of the Executive Director and compares compensation ranges with other similar organizations. The Executive Board reviews the compensation of the Executive Director during the annual review. Pt VI, Line 15b The Executive Director performs reviews of the other officers and key employees. The Executive Director compare compensation ranges with similar organizations. Pt VI, Line 19 The governing documents can be found on the Iowa Secretary of State's website. The Audited Financial Statements can be found on the Federal Audit Clearinghouse website or the Iowa State Auditor's Office website. All these and other documents are available upon request. Pt XII, Line 2c The Executive Board serves as the audit committe for the selection and approval of the annual audit. The auditor is selected by a RFP every three years by the Executive Board. Other Page 12 Part XI Net asset adjustment. As of 6/30/23, Business Enterprise Loan Program from Region XII Development Corporation, Inc. is now included in these 6/30/23 financial statements. Balance of net assets transferred totaled $5,480,299. Form 990, Part IX, Line 24e Matching & Inkind Funds 899264. 899264. 0. 0. Form 990, Part IX, Line 24e Capital Expenditures 9046. 9046. 0. 0. Form 990, Part IX, Line 24e Communications 15565. 15565. 0. 0. Form 990, Part IX, Line 24e Aqusition, Construction, Demolition 660138. 660138. 0. 0. Form 990, Part IX, Line 24e Equipment expense 19988. 19988. 0. 0. Council of Governments Housing Inc 1009 E Anthony Street Carroll IA 51401 421404432 Housing Programs IA 501(c)3 Region XII COG false false false false false false false false false false false false false false true true true false false false Council of Governments Housing Inc n,o,p Cost Region XII Development Corporation n,o,p Cost