2025-06-10T09:59:14-05:00 2024-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2024-01-01 421385610 WARREN COUNTY COMMUNITY HOUSING AGENCY INC WARR 5159611073 1305 EAST FIRST 1 INDIANOLA IA 50125 JESSICA HOWE EXECUTIVE DIRECTOR 5159611073 2025-06-10 1 0 ROBERT ENDRISS P01766448 5152258400 2024 2025-03-06 01:10:19Z INDIAN COUNTRY APARTMENTS CAROL MASON 1305 EAST FIRST 1 INDIANOLA IA 50125 315825 0 X N/A X 1992 IA PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES THROUGH A HOUSING PROGRAM WITH THE US DEPARTMENT OF AGRICULTURE, RURAL DEVELOPMENT AGENCY. 4 4 0 0 0 0 89337 113173 212156 200408 2287 2244 0 0 303780 315825 0 0 0 0 0 0 0 0 0 295901 330641 295901 330641 7879 -14816 818689 796369 798914 791410 19775 4959 PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES THROUGH A HOUSING PROGRAM WITH THE US DEPARTMENT OF AGRICULTURE, RURAL DEVELOPMENT AGENCY. 0 0 245095 200408 PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. AGENCY HAS 41 RENTAL UNITS FOR THIS PURPOSE. 245095 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X JESSICA HOWE 5159611073 1305 EAST FIRST 1 INDIANOLA IA 50125 X CAROL MASON PRESIDENT 0.50 X X 0 0 0 BETSEY BAKER DIRECTOR 0.50 X 0 0 0 CONNIE BROMMEL DIRECTOR 0.50 X 0 0 0 BRENDA WICKETT DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 113173 113173 RENTAL INCOME 531110 200408 200408 200408 2244 2244 315825 200408 0 2244 31450 31450 159 159 8700 8700 141 141 621 621 22459 22459 47848 47848 45829 45829 25372 25372 MAINTENANCE & OPERATING 103587 103587 PROPERTY TAX 42403 42403 MISCELLANEOUS 1710 1710 TELEPHONE 362 362 330641 245095 85546 0 32941 31091 294029 291314 3071 3020 18026 21803 1725220 1276079 470622 449141 818689 796369 38940 48297 750711 733833 9263 9280 798914 791410 X 19775 4959 19775 4959 818689 796369 -14816 0 X X 0 0 0 70000 70000 1473463 1124128 349335 181757 151951 29806 449141 TENANT SECURITY DEPOSITS 9280 9280 X 315825 0 315825 0 315825 330641 0 330641 0 330641 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 6 THE AGENCY HAS MEMBERS WHO ARE MEMBERS OF THE COMMUNTITY WITH AN INTEREST IN THE PURPOSE OF THE AGENCY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE IRS FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW PRIOR TO SUBMITTAL FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED AND REVIEWED FOR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE AGENCY DOES NOT HAVE ANY EMPLOYEES BUT CONTRACTS WITH A THIRD PARTY ORGANIZATION FOR THE MANAGEMENT OF THE PROJECT. THE ANNUAL AMOUNT PAID FOR MANAGEMENT FEES IS APPROVED BY THE USDA RURAL DEVELOPMENT OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED IT'S AUDIT OVERSIGHT OR SELECTION PROCESSES FROM THE PRIOR YEAR.