2024-11-14T08:25:28-06:00 2023-12-31 202000257 Fiore Fedeli Snyder Carothers LLP 2013 Sandy Dr Ste 200 State College PA 16803 990EZ 2023-01-01 260679687 CENTRE COUNTY HOUSING AND LAND TRUST CENT 8145711179 1155 ZION ROAD BELLEFONTE PA 16823 DARREN JOHNSTON PRESIDENT 8145711179 2024-11-13 1 1 JOSEPH P FEDELI CPA P00538622 8142378999 2024-11-13 2023 2024-10-15 13:58:12Z X www.cchlt.org X X 101438 X 86266 12405 2767 101438 25500 4755 7857 38112 63326 186641 0 249967 X 178188 168069 10950 84620 189138 252689 2497 2722 186641 249967 X TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE TO SECURE DECENT AND AFFORDABLE HOUSING, TO PRESERVE THE QUALITY AND AFFORDABILITY OF HOUSING FOR FUTURE LOW AND MODERATE INCOME RESIDENTS OF THE COMMUNITY AND TO PROTECT AND PROMOTE ECOLOGICALLY SOUND USE OF LAND FOR THE LONG TERM BENEFIT OF THE COMMUNITY. PROVIDE LOW AND MODERATE INCOME FAMILIES ACCESS TO DECENT AND AFFORDABLE HOUSING. 0 12988 12988 KEN SMELTZER BOARD MEMBER 1.00 0 0 0 JENNA WARGO BOARD MEMBER 1.00 0 0 0 KERA KOLLMAN-ROBINSON BOARD MEMBER 1.00 0 0 0 DOMINIC GELESKIE BOARD MEMBER 1.00 0 0 0 RAY STOLINAS BOARD MEMBER 1.00 0 0 0 MISSY SCHOONOVER EXECUTIVE DIRECTOR 20.00 25500 0 0 DARREN JOHNSTON PRESIDENT 3.00 0 0 0 DANIEL MORROW VICE PRESIDENT 3.00 0 0 0 ROBIN HOMAN TREASURER 3.00 0 0 0 ADAM BRUMBAUGH SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA MISSY SCHOONOVER EXEC DIR 1155 ZION ROAD BELLEFONTE PA 16823 8145711179 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33105 37325 37208 44612 86208 238458 33105 37325 37208 44612 86208 238458 238458 540 286 162 131 1834 2953 1121 1119 1318 -1221 991 3328 244739 28531 0.97430 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 - Other Revenue Description: INTEREST. Amount: 1,834. Description: CHANGE IN INTEREST IN ASSETS HELD BY OTHERS. Amount: 933. Total to Form 990-EZ, line 8: 2,767. Form 990-EZ, Part I, Line 16 - Other Expenses Description: OFFICE EXPENSE. Amount: 1,043. Description: INSURANCE. Amount: 3,323. Description: MEMBERSHIPS & DUES. Amount: 487. Description: OTHER. Amount: 983. Description: PAYROLL TAXES. Amount: 1,951. Description: WEBSITE. Amount: 20. Description: PROGRAM SERVICES. Amount: 50. Total to Form 990-EZ, line 16: 7,857. Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 869. End of Year Amount: 5,469. Description: PREPAID INSURANCE. Beg. of Year Amount: 1,013. End of Year Amount: 1,230. Description: INTEREST IN ASSETS HELD BY OTHERS. Beg. of Year Amount: 9,068. End of Year Amount: 10,001. Description: CERTIFICATES OF DEPOSIT. Beg. of Year Amount: 0. End of Year Amount: 66,820. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,100. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE AND DEFERRED REVENUE. Beg. of Year Amount: 2,497. End of Year Amount: 2,722. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.