2026-03-14T09:28:45-05:00 2025-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2024-07-01 010824510 DALLAS COUNTY LOCAL HOUSING TRUST FUND INC DALL 5152730770 939 OFFICE PARK RD STE 306 WEST DES MOINES IA 50265 ANDREW COLLINGS PROGRAM ADMINISTRATOR 5152730770 2026-03-14 1 0 THOMAS O WELCHANS P01333675 5152258400 2024 2025-03-06 01:10:19Z ANDREW COLLINGS 939 OFFICE PARK RD STE 306 WEST DES MOINES IA 50265 409421 0 X HTTPS://MIDIOWAPLANNINGALLIANCE.COM/DCLHTF/ X 2004 IA PROVIDE SAFE, ADEQUATE, AND AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS OF DALLAS COUNTY, IOWA 9 9 0 0 0 0 410754 402821 0 0 0 0 0 6600 410754 409421 323712 277815 0 0 0 0 0 0 0 50568 16835 374280 294650 36474 114771 56259 220431 36528 21251 19731 199180 PROVIDE SAFE, ADEQUATE, AND AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS OF DALLAS COUNTY, IOWA 0 0 294432 277815 THE ORGANIZATION AWARDS TO ELIGIBLE HOUSEHOLDS WITH INCOMES LESS THAN 80% OF THE AREA MEDIAN INCOME 5-YEAR FORGIVEABLE LOANS FOR MAINTENANCE OF THEIR HOME. ELIGIBLE PROPERTY TYPES INCLUDE SINGLE FAMILY DWELLINGS, BUT DOES NOT INCLUDE MOBILE HOMES, HOMES BEING PURCHASED ON CONTRACT, DUPLEXES OR RENTAL UNITS. THE HOUSE MUST BE THE PRIMARY RESIDENCE OF THE APPLICANT. 294432 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 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 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MID IOWA PLANNING ALLIANCE 5153043524 939 OFFICE PARK RD SUITE 306 WEST DES MOINES IA 50265 X CHRISTINE GORDON CHAIRPERSON 1.00 X X 0 0 0 ANNA PIERCE DIRECTOR 0.25 X 0 0 0 STEVE NISSLY DIRECTOR 0.25 X 0 0 0 KARA SINNARD DIRECTOR 0.25 X 0 0 0 CHRIS COSTA DIRECTOR 0.25 X 0 0 0 ALICE WICKER DIRECTOR 0.25 X 0 0 0 PENNY WESTFALL DIRECTOR 0.25 X 0 0 0 MARY BUSTAD DIRECTOR 0.25 X 0 0 0 AMANDA GRUTZMACHER DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 402821 402821 RETURN OF FUNDS 900099 6600 6600 6600 409421 6600 0 0 93224 93224 184591 184591 16617 16617 101 101 RECORDING FEES 117 117 294650 294432 218 0 1002 96412 55257 47740 76279 56259 220431 36043 21251 485 0 36528 21251 X 19731 199180 19731 199180 56259 220431 X 114771 64678 X X 0 1 X 1 0 X 209515 177596 287993 410754 402821 1488679 209515 177596 287993 410754 402821 1488679 1488679 1488679 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 266708 0 266708 142713 142713 409421 172525 0 172525 122125 122125 294650 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TAX RETURNS FOR THE YEARS PRIOR TO THE FISCAL YEAR ENDED JUNE 30, 2022 ARE NO LONGER OPEN TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: 3 MONTH REVENUE NOT AUDITED 142,713. PART XII, LINE 4B - OTHER ADJUSTMENTS: 3 MONTH EXPENSES NOT AUDITED 122,125. 0 DALLAS COUNTY HABITAT FOR HUMANITY PO BOX 716 DES MOINES IA 50303 421275330 93224 0 TO ASSIST IN HOUSING DEVELOPMENT IN DALLAS COUNTY 1 HOUSING IMPROVEMENT GRANT 16 184591 PART I, LINE 2: THE GRANTS ARE REVIEWED AND ADMINISTERED THROUGH THE IOWA FINANCE AUTHORITY. THE AWARDS ARE IN THE FORM OF 5-YEAR FORGIVABLE LOANS TO ELIGIBLE HOUSEHOLDS WITH INCOME LESS THAN 80% OF THE AREA MEDIAN INCOME. ELIGIBLE PROPERTY TYPES INCLUDE SINGLE FAMILY DWELLINGS, BUT DO NOT INCLUDE MOBILE HOMES, HOMES BEING PURCHASED ON CONTRACT, DUPLEXES, OR RENTAL UNITS. THE HOUSE MUST BE THE PRIMARY RESIDENCE OF THE APPLICANT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: PY: ADJUST CASH TO ACTUAL 64,678. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.