2025-01-16T10:32:39-06:00 2024-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-07-01 421221778 AMES ECUMENICAL HOUSING INC AMES 5152322865 3408 WOODLAND AVENUE SUITE 504 WEST DES MOINES IA 50266 GREG DALEY PRESIDENT 5152322865 2025-01-16 1 0 STEVE BRUNER P01266887 5152258400 2023 2024-10-15 13:58:12Z GREG DALEY 3408 WOODLAND AVENUE SUITE 504 WEST DES MOINES IA 50266 1256435 0 X N/A X 1985 IA TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS 11 11 0 0 0 0 0 0 1118339 1223025 13015 10442 2184 22968 1133538 1256435 0 0 0 0 167807 167963 0 0 0 814342 857337 982149 1025300 151389 231135 2619671 2704603 3105336 2959133 -485665 -254530 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS. 0 0 905872 1223025 TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS 905872 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5152322865 3115 ROY KEY AVE AMES IA 50010 X GREG DALEY PRESIDENT 1.00 X X 0 0 0 STEVE BOND VICE PRESIDENT 1.00 X X 0 0 0 KEN BIRT SECRETARY 1.00 X X 0 0 0 DON WALL TREASURER 1.00 X X 0 0 0 PHILIP SPIKE DIRECTOR 0.50 X 0 0 0 VERN HAWKINS DIRECTOR 0.50 X 0 0 0 HOLLY RAAK DIRECTOR 0.50 X 0 0 0 TED HUIATT DIRECTOR 0.50 X 0 0 0 BILL VOGEL DIRECTOR 0.50 X 0 0 0 JEANNETTE OLSON DIRECTOR 0.50 X 0 0 0 MIKE DEMPSEY DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PROG 532000 752910 752910 RENT REVENUE 532000 470115 470115 1223025 10442 10442 MISC INCOME 531390 22968 22968 22968 1256435 1245993 0 10442 148405 138233 10172 8037 8037 11521 11521 48759 48759 4768 4768 3973 3973 288 288 9125 9125 138981 138981 124464 124464 151577 151577 57709 57709 REPAIRS AND MAINTENANCE 118601 118601 CONTRACT LABOR 109611 109611 TELEPHONE 20369 20369 MORTGAGE INSURANCE PREM 14575 14575 54537 32275 22262 1025300 905872 119428 0 11261 71888 6998 8349 23703 30419 6717090 5271794 1419699 1445296 1158010 1148651 2619671 2704603 28117 44309 3028198 2864810 49021 50014 3105336 2959133 X -485665 -254530 -485665 -254530 2619671 2704603 231135 0 X X 0 1 X 1 0 X 1057941 1044132 1077670 1118339 1223025 5521107 1057941 1044132 1077670 1118339 1223025 5521107 0 0 0 5521107 16864 14114 11327 13015 10442 65762 16864 14114 11327 13015 10442 65762 1074805 1058246 1088997 1131354 1233467 5586869 0.98820 0.98810 0.01180 0.01190 X 307550 307550 5604334 5271794 332540 478737 478737 326469 326469 1445296 TENANT DEPOSITS HELD IN TRUST 35592 INSURANCE ESCROW 23320 MORTGAGE INSURNACE ESCROW 10888 RESERVE FOR REPLACEMENTS 876925 RESIDUAL RECEIPTS 49668 REFINANCING COSTS 76018 REFINANCING DEPOSIT 76240 1148651 TENANT SECURITY DEPOSITS 35567 RENT COLLECTED IN ADVANCE 14447 50014 X 1256435 0 1256435 0 1256435 1025301 0 1025301 0 1025301 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT 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 DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2021. FORM 990, PART VI, SECTION B, LINE 11B COPY AVAILABLE IN APARTMENT OFFICE FOR BOARD MEMBER REVIEW FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT WHICH IS MAINTAINED ON FILE IN THE BUSINESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.