POLK COUNTY HOUSING TRUST FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: POLK COUNTY HOUSING TRUST FUND (EIN 42-1510879)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-22
IRS object ID: 202440539349300834
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-22T12:58:30-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420794029	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DENMAN CPA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1601 22ND STREET SUITE 400	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	502661453	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421510879	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POLK COUNTY HOUSING TRUST FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	POLK	BusinessNameControlTxt
Phone	5152823233	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 FIFTH AVENUE 1000	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50309	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLE MCCLELLAND	PersonNm
Person Title	CHAIR OF THE BOARD	PersonTitleTxt
Phone	5152823233	PhoneNum
Signature	2024-02-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	COLE	PersonFirstNm
Person Last	MCCLELLAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS O WELCHANS	PreparerPersonNm
PTIN	P01333675	PTIN
Phone	5152258400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TOBY O'BERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 FIFTH AVENUE 1000	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50309	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,273,540	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PCHTF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	TO CREATE/SUPPORT AFFORDABLE HOUSING AND RELATED SERVICES IN POLK COUNTY. ALSO, TO DEVELOP COUNTYWIDE STRATEGY AND IMPLEMENT A COMMITMENT TO AFFORDABLE HOUSING.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	52	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,001,498	PYContributionsGrantsAmt
CY Contributions Grants	$18,467,894	CYContributionsGrantsAmt
PY Program Service Revenue	$426,045	PYProgramServiceRevenueAmt
CY Program Service Revenue	$433,781	CYProgramServiceRevenueAmt
PY Investment Income	$147,174	PYInvestmentIncomeAmt
CY Investment Income	$353,760	CYInvestmentIncomeAmt
PY Other Revenue	$48,200	PYOtherRevenueAmt
CY Other Revenue	$18,105	CYOtherRevenueAmt
PY Total Revenue	$3,622,917	PYTotalRevenueAmt
CY Total Revenue	$19,273,540	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$725,055	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$792,245	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,806	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,859,780	PYOtherExpensesAmt
CY Other Expenses	$8,125,823	CYOtherExpensesAmt
PY Total Expenses	$2,584,835	PYTotalExpensesAmt
CY Total Expenses	$8,918,068	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,038,082	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,355,472	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,439,588	TotalAssetsBOYAmt
Total Assets EOY	$19,208,616	TotalAssetsEOYAmt
Total Liabilities BOY	$1,628,540	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,042,096	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,811,048	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,166,520	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE/SUPPORT AFFORDABLE HOUSING AND RELATED SERVICES IN POLK COUNTY. ALSO TO DEVELOP COUNTYWIDE STRATEGY AND IMPLEMENT THE COMMITMENT TO AFFORDABLE HOUSING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,131,436	ExpenseAmt
Revenue	$17,162	RevenueAmt
Desc	AFFORDABLE HOUSING PROGRAM - PROVIDE FINANCIAL ASSISTANCE TO QUALIFYING DEVELOPERS, GOVERNMENTAL AGENCIES, OR OTHER NON- PROFIT HOUSING DEVELOPERS TO ACQUIRE, REHABILITATE, OR NEWLY CONSTRUCT AFFORDABLE HOUSING FOR POLK COUNTY RESIDENTS. A FORMAL REVIEW AND APPROVAL PROCESS IS IN PLACE IN THE PROVIDING OF FINANCIAL ASSISTANCE.THE ORGANIZATION EXPENDED $ 7,687,262 IN HOUSING PROGRAM COSTS FOR THE YEAR ENDED JUNE 30, 2023.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$411,773	ExpenseAmt
Revenue	$433,781	RevenueAmt
Desc	HOUSING CONTINUUM- THE PROGRAM'S PURPOSE IS TO END HOMELESSNESS IN POLK COUNTY BY MARSHALLING COMMUNITY RESOURCES AND FACILITATING AND MANAGING EFFECTIVE PARTNERSHIPS FOCUSED ON PROVIDING SERVICES, SUPPORTS AND SOLUTIONS TO CREATE A SAFE HOME FOR EVERYONE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,543,209	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIC BURMEISTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5152823233	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 FIFTH AVENUE SUITE 1000	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50309	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
COLE MCCLELLAND
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LUIS MONTOYA
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE VAN OORT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOELYN JENSEN-MARREN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARA HOPKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELA CONNOLLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUNIOR IBARRA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TINA MOWRY HADDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RENEE HARDMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK COWNIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JELENA BABIC BARNES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUZANNE MINECK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRIS SCHECHINGER-CAMPER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CREIGHTON COX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TJ BRAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDSAY CANNADAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATHAN DREW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RACHEL FLINT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATHAN SIMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY SINGLETON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOBY O'BERRY
EXEC. DIR. STARTED JUNE 2023	40.00		Yes (X)	$0	$0	$0
ERIC BURMEISTER
EXEC. DIR., RETIRED JUNE 2023	40.00		Yes (X)	$130,026	$0	$4,026

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,026	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,026	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$18,467,894	AllOtherContributionsAmt
Total Contributions	$18,467,894	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HOUSING CONTINUUM	Desc
Business	900099	BusinessCd
Total Revenue Column	$433,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	$433,781	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$433,781	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$353,760	TotalRevenueColumnAmt
Exclusion	$353,760	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOAN REPAYMENTS	900099	$17,162	$17,162
MISCELLANEOUS INCOME	900099	$943	$943

Field	Value	IRS element (for citing)
Other Revenue Total	$18,105	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,273,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$451,886	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$353,760	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,663	TotalAmt
Program Services	$92,084	ProgramServicesAmt
Management And General	$33,397	ManagementAndGeneralAmt
Fundraising	$7,182	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$544,859	TotalAmt
Program Services	$378,197	ProgramServicesAmt
Management And General	$137,165	ManagementAndGeneralAmt
Fundraising	$29,497	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,758	TotalAmt
Program Services	$21,329	ProgramServicesAmt
Management And General	$6,896	ManagementAndGeneralAmt
Fundraising	$1,533	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,394	TotalAmt
Program Services	$23,219	ProgramServicesAmt
Management And General	$7,507	ManagementAndGeneralAmt
Fundraising	$1,668	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,571	TotalAmt
Program Services	$36,829	ProgramServicesAmt
Management And General	$12,956	ManagementAndGeneralAmt
Fundraising	$2,786	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,960	TotalAmt
Management And General	$32,960	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$107,622	TotalAmt
Program Services	$107,622	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,010	TotalAmt
Program Services	$31,010	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,183	TotalAmt
Program Services	$4,209	ProgramServicesAmt
Management And General	$834	ManagementAndGeneralAmt
Fundraising	$8,140	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,215	TotalAmt
Program Services	$8,215	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$82,504	TotalAmt
Program Services	$63,690	ProgramServicesAmt
Management And General	$18,814	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$55,816	TotalAmt
Program Services	$43,839	ProgramServicesAmt
Management And General	$11,977	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,081	TotalAmt
Program Services	$1,457	ProgramServicesAmt
Management And General	$624	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,891	TotalAmt
Program Services	$1,621	ProgramServicesAmt
Management And General	$12,270	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
HOUSING PROGRAM COSTS	$7,687,262	$7,687,262
EQUIPMENT MAINTENANCE	$51,177	$12,945	$38,232
MISCELLANEOUS	$29,673	$23,487	$6,186
TELEPHONE	$5,047	$3,672	$1,375

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,382	TotalAmt
Program Services	$2,522	ProgramServicesAmt
Management And General	$2,860	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,918,068	TotalAmt
Program Services	$8,543,209	ProgramServicesAmt
Management And General	$324,053	ManagementAndGeneralAmt
Fundraising	$50,806	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,091,502	BOYAmt
EOY	$581,580	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,768,610	BOYAmt
EOY	$2,285,121	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$846,272	BOYAmt
EOY	$681,180	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,726,753	BOYAmt
EOY	$2,823,807	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,049	BOYAmt
EOY	$5,189	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,219	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,001	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,695	BOYAmt
EOY	$8,218	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$9,689,228	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,994,707	BOYAmt
EOY	$3,134,293	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,439,588	BOYAmt
EOY	$19,208,616	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$99,281	BOYAmt
EOY	$58,509	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,529,259	BOYAmt
EOY	$1,761,058	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$222,529	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,628,540	BOYAmt
EOY	$2,042,096	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,550,650	BOYAmt
EOY	$7,460,782	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,398	BOYAmt
EOY	$9,705,738	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,811,048	BOYAmt
EOY	$17,166,520	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,439,588	BOYAmt
EOY	$19,208,616	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,355,472	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,979,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,972,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,519,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,001,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,467,894	CurrentTaxYearAmt
Total	$31,940,607	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,979,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,972,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,519,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,001,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,467,894	CurrentTaxYearAmt
Total	$31,940,607	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$239,533	SubstantialContributorsTotAmt
Public Support Total170	$31,701,074	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,760	CurrentTaxYearAmt
Total	$951,567	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$333,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$432,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$371,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$474,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$451,886	CurrentTaxYearAmt
Total	$2,063,084	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,955,258	TotalSupportAmt
Public Support CY170	0.90690	PublicSupportCY170Pct
Public Support PY170	0.84800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,219	OtherCostOrOtherBasisAmt
Depreciation	$21,001	DepreciationAmt
Book Value	$8,218	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,218	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTEREST RECEIVABLE	$23,260
FORGIVABLE LOANS	$2,888,504
OPERATING LEASE RIGHT-OF-USE ASSET	$222,529

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,134,293	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$222,529	Amt

Field	Value	IRS element (for citing)
Total Liability	$222,529	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,273,540	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$19,273,540	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,273,540	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,918,068	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,918,068	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,918,068	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 TAX 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 THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990 IN DETAIL. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS ON AN ANNUAL BASIS. ANY CONFLICTS ARE REVIEWED AND DISCUSSED WITH THE APPROPRIATE PROCEDURES FOLLOWED TO MANAGE ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPARABLE COMPENSATION DATA IS COLLECTED AND REVIEWED DURING THE PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGES FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	POLK COUNTY IOWA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 COURT AVENUE	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50309	ZIPCd

Field	Value	IRS element (for citing)
EIN	426004519	EIN
Primary Activities	TO FURTHER COUNTY WIDE EFFORTS FOR AFFORDABLE HOUSING	PrimaryActivitiesTxt
Legal Domicile State	IA	LegalDomicileStateCd
Exempt Code Section	N/A	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
POLK COUNTY IOWA
C	$16,737,500	BOOK
POLK COUNTY IOWA
B		BOOK