2024-03-15T18:45:41-05:00 2023-06-30 261600907 ROOF GERDES ERLBACHER PLC 2721 SW 30TH ST DES MOINES IA 50321 990 2022-07-01 273553319 CHARITON VALLEY REGIONAL HOUSING TRUST FUND INC CHAR 6414361775 15703 HIGHWAY J29 CENTERVILLE IA 52544 JASON FRASER CHAIR 6414374339 2024-03-12 1 JASON FRASER 999009999 0 RYAN ROOF P00810965 5153625672 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON FRASER 15703 HIGHWAY J29 CENTERVILLE IA 52544 457457 0 X N/A X 2010 IA TO PROVIDE SAFE AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME RESIDENTS LOCATED WITHIN THE IOWA COUNTIES OF APPANOOSE, LUCAS, MONROE AND WAYNE. 13 13 0 0 0 0 599769 242448 1863 0 -23887 -21136 390 6302 578135 227614 169403 102693 0 0 0 0 0 0 0 126851 141956 296254 244649 281881 -17035 1328374 1346102 21134 55897 1307240 1290205 TO PROVIDE SAFE AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME RESIDENTS LOCATED WITHIN THE IOWA COUNTIES OF APPAMOOSE, LUCAS, MONROE AND WAYNE. 0 0 196789 102693 ADMINISTER A HOUSING ASSISTANCE PLAN PROVIDING LOANS AND GRANTS TO LOW AND MODERATE INCOME FAMILIES LIVING IN OWNER OCCUPIED HOUSES. 196789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 20 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X COMMERCIAL RESOURCES INC 6414361775 15703 HWY J29 CENTERVILLE IA 52544 X TOD FARIS DIRECTOR 1.00 X 0 0 0 JASON FRASER CHAIR 1.00 X X 0 0 0 MICHAEL ARMSTRONG DIRECTOR 1.00 X 0 0 0 CINDY CRONIN DIRECTOR 1.00 X 0 0 0 RYAN AMMONS SECRETARY 1.00 X X 0 0 0 KAREN MINKOFF TREASURER 1.00 X X 0 0 0 DAVE DAUGHTON VICE-CHAIR 1.00 X X 0 0 0 KIM HICKS DIRECTOR 1.00 X 0 0 0 JASON GIBBS DIRECTOR 1.00 X 0 0 0 DAVE KUBALL DIRECTOR 1.00 X 0 0 0 JILL RODGERS DIRECTOR 1.00 X 0 0 0 JAMIE AULWES DIRECTOR 1.00 X 0 0 0 DEVIN RODGERS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 166548 75900 242448 1208 1208 207499 229843 -22344 -22344 -22344 FEES 531390 4395 4395 MISCELLANEOUS 900099 1907 1907 6302 227614 -14834 0 0 102693 102693 36488 36488 FORGIVABLE LOAN WRITE O 91596 91596 FEES 3765 3765 ADMINISTRATION/OFFICE 3515 3515 INSURANCE 2742 2742 3850 2500 1350 244649 196789 47860 0 504790 224294 125275 126484 36400 37400 11410 11261 337899 336454 4240 3532 606677 0 308360 606677 1328374 1346102 21134 55897 21134 55897 X 985967 968932 321273 321273 1307240 1290205 1328374 1346102 -17035 0 X 0 1 X 1 0 X 536039 377066 265205 599769 242448 2020527 536039 377066 265205 599769 242448 2020527 2020527 361 17 103 1208 1689 2022216 0.99920 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606677 606677 606677 227614 0 227614 0 227614 244649 0 244649 0 244649 0 GRANT AWARD ASSISTANCE FOR HOME OWNER REPAIRS 12 102693 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTEREST POLICIES ARE UPDATED AND REVIEWED ANNUALLY FOR EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.