2025-05-15T14:29:56-05:00 2024-06-30 261600907 ROOF GERDES ERLBACHER PLC 2721 SW 30TH ST DES MOINES IA 50321 990 2023-07-01 421404432 COUNCIL OF GOVERNMENTS HOUSING INC COUN 7127929914 1009 E ANTHONY PO BOX 768 CARROLL IA 51401 RICHARD HUNSAKER EXECUTIVE DIRECTOR 7127929914 2025-05-15 1 1 RYAN ROOF P00810965 5153625672 2023 2025-03-06 01:10:19Z RICHARD HUNSAKER 1009 E ANTHONY PO BOX 768 CARROLL IA 51401 533619 0 X X 1993 IA PROMOTE RURAL HOUSING AND THE GENERAL WELFARE OF THE COMMUNITY BY ACQUIRING, CONSTRUCTING, REHABILITATION, AND/OR OPERATING HOUSING AND RELATED FACILITIES FOR THE BENEFIT OF ELIGIBLE OCCUPANTS 12 12 0 0 0 0 178244 452850 115697 6126 32961 74643 0 0 326902 533619 0 0 0 0 0 63488 0 0 0 197353 308121 197353 371609 129549 162010 2044088 2184971 27533 6406 2016555 2178565 PROMOTE RURAL HOUSING AND THE GENERAL WELFARE OF THE COMMUNITY BY ACQUIRING, CONSTRUCTING, REHABILITATION, AND/OR OPERATING HOUSING AND RELATED FACILITIES FOR THE BENEFIT OF ELIGIBLE OCCUPANTS 0 0 347400 80769 AQUIRE, CONSTRUCT, PROVIDE AND OPERATE RURAL HOUSING AND RELATED FACILITIES AND ADMINISTER PROGRAMS FOR THE PURPOSE OF REHABILITATION OF OWNER-OCCUPIED OR RENTAL PROPERTIES. 347400 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 1 1 0 X X RICHARD HUNSAKER 7127929914 1009 E ANTHONY ST CARROLL IA 51401 STEPHANIE HAUSMAN TREASURER 1.00 X X 0 0 0 JOHN MUIR CHAIRPERSON 1.00 X X 0 0 0 RICK TOMPSON SECRETARY 1.00 X X 0 0 0 RANELL DRAKE VICE CHAIRMAN 1.00 X X 0 0 0 DAVID MULBAUER BOARD MEMBER 1.00 X 0 0 0 STEVE SMITH BOARD MEMBER 1.00 X 0 0 0 SHANE LANGE BOARD MEMBER 1.00 X 0 0 0 JIM GOSSETT BOARD MEMBER 1.00 X 0 0 0 MAGALI ORNELAS BOARD MEMBER 1.00 X 0 0 0 LORI MANNEL BOARD MEMBER 1.00 X 0 0 0 DALE BEHRENDS BOARD MEMBER 1.00 X 0 0 0 STEVE SPOTTS BOARD MEMBER 1.00 X 0 0 0 RICHARD HUNSAKER EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 341150 111700 452850 MISCELLANEOUS 900099 5252 5252 LOAN FEES 900099 874 874 6126 74643 74643 533619 80769 0 0 53096 51375 1721 10392 9979 413 6004 6004 119 119 5588 5588 3969 3969 2997 2997 337 337 1180 1180 PROGRAM ASSISTANCE 169237 169237 FORGIVABLE LOANS WRITTE 82355 82355 BAD DEBT EXPENSE 34454 34454 PROFESSIONAL FEES 1034 1034 847 847 371609 347400 24209 0 1399937 1534970 644151 650001 2044088 2184971 27533 6406 27533 6406 X 2016555 2178565 2016555 2178565 2044088 2184971 162010 0 X 0 1 X 1 0 X 205085 166842 284137 178244 458976 1293284 205085 166842 284137 178244 458976 1293284 1293284 16241 13677 8128 44557 74643 157246 1450530 0.89160 0.83570 X 0 533619 0 533619 0 533619 371609 0 371609 0 371609 FORM 990, PART VI, SECTION A, LINE 7A IN JANUARY EACH YEAR, EACH MEMBER COUNTY BOARD OF SUPERVISORS 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 REPRESENTATIVE. ONE OF THE THREE SHALL BE DESIGNATED CHAIRPERSON OF THAT GROUP AND SHALL DESIGNATE ONE 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. FORM 990, PART VI, SECTION B, LINE 11B THE EXCUTIVE BOARD APPROVES THE AUDIT REPORT FOR THE YEAR ENDED JUNE AT THEIR JANUARY BOARD MEETING. THE FORM 990 IS USUALLY PREPARED FROM THE AUDITED FINANCIAL STATEMENTS AND PRESENTED AT THE JANUARY BOARD MEETING. THE EXECUTIVE DIRECTOR IS AUTHORIZED TO REVIEW AND SIGN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12 THE EXECUTIVE BOARD AND OFFICERS REVIEW THE ORGANIZATIONS DISBURSEMENTS EACH MONTH AND MAY INQUIRE ABOUT CONFLICT OF INTEREST COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 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 AND PERFORMS REVIEWS OF THE OTHER KEY EMPLOYEES. THE EXECUTIVE BOARD APPROVES THE COMPENSATION OF OTHER OFFICERS AND COMPARES COMPENSATION RANGES FOR KEY EMPLOYEES WITH OTHER SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES DURING THE ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS CAN BE FOUND ON THE IOWA SECRETARY OF STATE'S WEBSITE. THE AUDITED FINANCIAL STATEMENTS CAN BE ACQUIRED FROM THE OFFICE LOCATED AT 1009 E ANTHONY ST, CARROLL, IOWA. REGION XII COUNCIL OF GOVERNMENTS 1009 E ANTHONY ST CARROLL IA 51401 421017843 ECONOMIC DEVELOPMENT IA 501(C)3 REGION XII COG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 REGION XII COUNCIL OF GOVERNMENTS N 3969 COST REGION XII COUNCIL OF GOVERNMENTS O 63488 COST REGION XII COUNCIL OF GOVERNMENTS P 6768 COST