Nonprofit · EIN 01-0764462
HOUSING TRUST FUND OF JOHNSON COUNTY
Tax-exempt · IOWA CITY, IA 52244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,404,119 | $1,351,877 | $1,052,242 | $11,842,060 | $607,461 | $11,234,599 |
| June 30, 2024 | 990 | $2,378,331 | $1,364,819 | $1,013,512 | $10,768,224 | $607,539 | $10,160,685 |
| June 30, 2023 | 990 | $2,311,374 | $952,652 | $1,358,722 | $9,333,036 | $207,624 | $9,125,412 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,048,047
- of which government grants
- $1,937,565
- Program service revenue
- $265,468
- Investment income
- $90,350
- Other revenue
- $254
Expenses
- Grants and similar amounts paid
- $583,884
- Compensation of officers, directors and key employees
- $106,241
- Other salaries and wages
- $3,246
- Salaries, compensation and benefits (total)
- $117,152
- Professional fundraising fees
- $0
- Accounting fees
- $25,915
- Occupancy
- $8,958
- Depreciation
- $288
- Program services (functional)
- $1,266,423
- Management and general (functional)
- $85,454
Balance sheet and other
- Total assets, start of year
- $10,768,224
- Total assets, end of year
- $11,842,060
- Total liabilities, end of year
- $607,461
- Net assets, end of year
- $11,234,599
- Land, buildings and equipment
- $1,343
- Net assets without donor restrictions
- $10,218,681
- Net assets with donor restrictions
- $1,015,918
- Gross receipts
- $2,404,119
- Employees
- 2
- Volunteers
- 20
- Year formed
- 2002
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN MCCABE | EXECUTIVE DI Officer | 40 | $91,875 |
| ELLEN HABEL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CRISSY CANGANELLI | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROD SULLIVAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN WARREN | TREASURER Trustee or director, Officer | 2 | $0 |
| SIMON ANDREW | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA ANDINO | DIRECTOR Trustee or director | 1 | $0 |
| JERRY ANTHONY | DIRECTOR Trustee or director | 1 | $0 |
| KIRSTEN FREY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE GORDON | DIRECTOR Trustee or director | 1 | $0 |
| ANDY HODGE | DIRECTOR Trustee or director | 1 | $0 |
| HAI HUYNH | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY MILLER | DIRECTOR Trustee or director | 1 | $0 |
| TRACEY MULCAHEY | DIRECTOR Trustee or director | 1 | $0 |
| PHIL O'BRIEN | DIRECTOR Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACH WAHLS | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA KUBLY | DIRECTOR Trustee or director | 1 | $0 |
| CODY HOWELL | DIRECTOR Trustee or director | 1 | $0 |
| KALEB BEINING | DIRECTOR Trustee or director | 1 | $0 |
| MIKEKENA RICHARDSON LEFT 2024 | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN MCCABE | EXECUTIVE DI Officer | 40 | $83,854 |
| ELLEN HABEL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CRISSY CANGANELLI | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROD SULLIVAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN WARREN | TREASURER Trustee or director, Officer | 2 | $0 |
| SIMON ANDREW | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA ANDINO | DIRECTOR Trustee or director | 1 | $0 |
| JERRY ANTHONY | DIRECTOR Trustee or director | 1 | $0 |
| KIRSTEN FREY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE GORDON | DIRECTOR Trustee or director | 1 | $0 |
| ANDY HODGE | DIRECTOR Trustee or director | 1 | $0 |
| HAI HUYNH | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL KILBURG LEFT JULY 2023 | DIRECTOR Trustee or director | – | $0 |
| MOLLY MILLER | DIRECTOR Trustee or director | 1 | $0 |
| TRACEY MULCAHEY | DIRECTOR Trustee or director | 1 | $0 |
| PHIL O'BRIEN | DIRECTOR Trustee or director | 1 | $0 |
| MIKEKENA RICHARDSON | DIRECTOR Trustee or director | 1 | $0 |
| ZACH WAHLS | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA KUBLY | DIRECTOR Trustee or director | 1 | $0 |
| CODY HOWELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN MCCABE | EXECUTIVE DI Officer | 40 | $75,493 |
| ELLEN HABEL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CRISSY CANGANELLI | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROD SULLIVAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN WARREN | TREASURER Trustee or director, Officer | 2 | $0 |
| SIMON ANDREW | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA ANDINO | DIRECTOR Trustee or director | 1 | $0 |
| JERRY ANTHONY | DIRECTOR Trustee or director | 1 | $0 |
| KIRSTEN FREY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE GORDON | DIRECTOR Trustee or director | 1 | $0 |
| ANDY HODGE | DIRECTOR Trustee or director | 1 | $0 |
| HAI HUYNH | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL KILBURG | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY MILLER | DIRECTOR Trustee or director | 1 | $0 |
| TRACEY MULCAHEY | DIRECTOR Trustee or director | 1 | $0 |
| PHIL O'BRIEN | DIRECTOR Trustee or director | 1 | $0 |
| MIKEKENA RICHARDSON | DIRECTOR Trustee or director | 1 | $0 |
| ZACH WAHLS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2446, IOWA CITY, IA 52244-2446
- In care of
- % MARY ANN DENNIS
- Principal officer (990 for 2024)
- ELLEN HABEL, 26 EAST MARKET STREET 123, IOWA CITY, IA 52245
- Signed the 990
- JOHN WARREN, TREASURER
- Phone
- (319) 358-0212
- Website
- WWW.HTFJC.ORG
- Return prepared by
- FORGE FINANCIAL & MANAGEMENT CONSULTING
Mission
THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF EXPANDING AND STRENGTHENING EFFORTS TO ADDRESS THE HOUSING, SHELTER AND SERVICE NEEDS OF LOWINCOME RESIDENTS OF JOHNSON COUNTY, IOWA.
Program accomplishments
- HOUSING ASSISTANCE, REHABILITATION AND CONSTRUCTION - THE ORGANIZATION PROVIDES FUNDS FOR HOUSING ASSISTANCE, REHABILITATION AND CONSTRUCTION FOR LOW AND VERYLOW INCOME HOUSEHOLDS. TWO NOT-FOR-PROFIT ORGANIZATION RECEIVED 409,102 IN GRANT FUNDING DURING THE YEAR TO ASSIST PEOPLE WITH EXTREMELY LOW INCOMES. FOUR ORGANIZATIONS RECEIVED EIGHT LOANS TOTALING 994,806 FOR SHELTER, RENTAL HOUSING AND HOMEOWNERSHIP. FIVE BUSINESSES WERE PAID A TOTAL OF 205,035 FOR PROVIDING REHABILITATION AND CONSTRUCTION SERVICES DURING THE YEAR TO 12 HOMEOWNER HOUSEHOLDS WITH LOW INCOMES.Expenses $1,266,423 · grants $583,884 · revenue $265,468
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0764462
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $11,842,060
- Income (IRS master file)
- $2,404,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,404,119 | $1,351,877 | $11,842,060 | XML |
| 990 | June 2024 | $2,378,331 | $1,364,819 | $10,768,224 | IRS |
| 990 | June 2023 | $2,311,374 | $952,652 | $9,333,036 | XML |
| 990 | June 2022 | $1,587,471 | $452,184 | $10,162,907 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0764462).
Questions about HOUSING TRUST FUND OF JOHNSON COUNTY
- What is the EIN of HOUSING TRUST FUND OF JOHNSON COUNTY?
- The employer identification number (EIN) of HOUSING TRUST FUND OF JOHNSON COUNTY is 01-0764462.
- Is HOUSING TRUST FUND OF JOHNSON COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HOUSING TRUST FUND OF JOHNSON COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING TRUST FUND OF JOHNSON COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSING TRUST FUND OF JOHNSON COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING TRUST FUND OF JOHNSON COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOUSING TRUST FUND OF JOHNSON COUNTY?
- The 990 for the year ended June 30, 2025 names ELLEN HABEL.
- Who are the officers and directors of HOUSING TRUST FUND OF JOHNSON COUNTY?
- The 990 for the year ended June 30, 2025 lists 20 people; 1 received compensation from the organization, the highest $91,875 (ELLEN MCCABE, EXECUTIVE DI).
- How much revenue does HOUSING TRUST FUND OF JOHNSON COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,404,119, expenses of $1,351,877 and total assets of $11,842,060 at year end.
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- STATE UNIVERSITY OF IOWA FOUNDATION EIN 42-0796760 · last filed 990 for 2025
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