Carroll County Housing Development FY2022 filing

Not tax-deductible

Carrollton, MO501(c)(4)Since 1981 EIN 43-1178521Revenue $274K in FY2022Latest return filed Jun 24, 2026

On file with the IRSCarrollton, MOTax-exempt since Jun 1981

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To provide senior citizens low income Housing

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
93¢ of each $1 spent went to programs.
$3K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $79K a year · 34% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
93% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3K
to officers and key staff · 3% of spending
Pay to officers and key staff is 3% of spending.
Part VII, Section A
24.7 mo
of spending, in cash
24.7 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$401K
42% of total assets
Liabilities are 42% of assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$274K
+134% vs prior year
Spent
$115K
To programs
93%
Net assets
$551K
By yearFY2020–FY2025
Revenue
$274K
FY2022▲ +134%
Tap a bar for its year
Revenue by fiscal year
FY2020$438K
FY2021$117K
FY2022$274K
FY2023$113K
FY2024$260K
FY2025$171K
Expenses
$115K
FY2022▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2020$117K
FY2021$136K
FY2022$115K
FY2023$122K
FY2024$133K
FY2025$277K
Net assets
$551K
FY2022▲ +38%
Tap a bar for its year
Net assets by fiscal year
FY2020$418K
FY2021$399K
FY2022$551K
FY2023$542K
FY2024$668K
FY2025$575K

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $107K Management & general 7% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $3K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Board Member
$3,000Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Sec/Treasure
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Angee Germann$1,800$3,000$7,200$6,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Carroll County Housing Development executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers affordable housing for low-income seniors.

Questions for Carroll County Housing Development

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1 program · $107K · in their own filed words · FY2022
01

To provide senior citizens low income housing.

$107Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2024 · $1.5M federal money spent
Rural Rental Housing LoansDepartment of Agriculture · ALN 10.415 · Direct$1.5M
Rural Multi-Family Housing Revitalization Demonstration Program (mpr)Department of Agriculture · ALN 10.447 · Direct$73K
Rural Rental Assistance PaymentsDepartment of Agriculture · ALN 10.427 · Direct$17K

The auditor reported: a material weakness in money controls.

Year ending Dec 2023 · $1.1M federal money spent
Rural Rental Housing LoansDepartment of Agriculture · ALN 10.415 · Direct$1.1M
Rural Rental Assistance PaymentsDepartment of Agriculture · ALN 10.427 · Direct$16K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Direct$15K

The auditor reported: a material weakness in money controls.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$274K
Ln 12
Gifts and grantsLn 1h$163K
Fees for servicesLn 2g$108K
Other incomeLn 4–11$3K
Money outPt IX
$115K
Ln 25
Programscol B$107K
Managementcol C$8K
Owns and owesPt X
$551K
net assets · Ln 32
Cash and savingsLn 1–2$237K
Total assetsLn 16$952K
LiabilitiesLn 26$401K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$163K
Government grantsLn 1e$163K
Fees for servicesLn 2g$108K
Investment incomeLn 3$101
Other incomeLn 4–11$3K
Total revenueLn 12$274K
Assets in detailPt X, end of year
CashLn 1$7K
SavingsLn 2$230K
Cash and savings togetherLn 1–2$237K
Prepaid expenses and deferred chargesLn 9$119
Land, buildings, equipmentLn 10c$715K
Total assetsLn 16$952K
LiabilitiesLn 26$401K
Net assetsLn 32$551K
OperationsPt I, VI
EmployeesI 50
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$39K$237K
Land, buildings, equipmentLn 10c$519K$715K
Total assetsLn 16$558K$952K
LiabilitiesLn 26$159K$401K
Net assetsLn 32$399K$551K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$6K$3K$3K
Payroll taxesLn 10$528$298$230
Accounting feesLn 11c$5K$5K
Office expensesLn 13$365$365
OccupancyLn 16$59K$59K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$20K$20K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$10K$10K
Total functional expensesLn 25$115K$107K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 24, 2026 $171K$277K−$106K$575K 990 PDF
FY2024Filed with the IRS Oct 15, 2025 $260K$133K$127K$668K 990 PDF
FY2023Filed with the IRS Apr 24, 2025 $113K$122K−$9K$542K 990 PDF
FY2022 ViewingFiled with the IRS Nov 3, 2023 $274K$115K$159K$551K 990 PDF
FY2021Filed with the IRS Jul 27, 2022 $117K$136K−$19K$399K 990 PDF
FY2020Filed with the IRS Aug 3, 2021 $438K$117K$320K$418K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $273,898 revenue, 12 lines filed
I-8 Contributions and grants$162,651
I-9 Program service revenuePrior year $112,689$108,487
I-10 Investment income$101
I-11 Other revenuePrior year $4,327$2,659
I-12 Total revenuePrior year $117,016$273,898
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$6,543
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $135,825$108,304
I-18 Total expensesPrior year $135,825$114,847
I-19 Revenue less expensesPrior year −$18,809$159,051
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $273,898 across 6 lines filed
VIII-1e Government grants$162,651
VIII-1h Total contributions, gifts and grants$162,651
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $108,487$108,487
VIII-3 Investment incomeExcluded from tax $101$101
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,659$2,659
VIII-12 Total revenueRelated to mission $111,146 · Excluded from tax $101$273,898
Part IX · Statement of functional expenses $114,847 across 9 lines filed
IX-7 Other salaries and wagesPrograms $3,015 · Management $3,000$6,015
IX-10 Payroll taxesPrograms $298 · Management $230$528
IX-11c Accounting feesManagement $4,597$4,597
IX-13 Office expensesPrograms $365$365
IX-16 OccupancyPrograms $58,506$58,506
IX-20 InterestPrograms $2,035$2,035
IX-22 Depreciation, depletion and amortizationPrograms $20,016$20,016
IX-23 InsurancePrograms $12,723$12,723
IX-24 Other expenses (24a–d)Programs $10,062$10,062
IX-25 Total functional expensesPrograms $107,020 · Management $7,827 · Fundraising $0$114,847
Part X · Balance sheet $951,631 assets, 13 lines filed
X-1 Cash, non-interest-bearing$7,015
X-2 Savings and temporary cash investmentsStart of year $39,100$229,630
X-9 Prepaid expenses and deferred charges$119
X-10c Land, buildings and equipment, netStart of year $519,142$714,867
X-16 Total assetsStart of year $558,242$951,631
X-17 Accounts payable and accrued expenses$4,461
X-23 Secured mortgages and notes payableStart of year $149,503$387,978
X-25 Other liabilitiesStart of year $9,866$8,502
X-26 Total liabilitiesStart of year $159,369$400,941
X-27 Net assets without donor restrictionsStart of year $378,196$329,215
X-28 Net assets with donor restrictionsStart of year $20,677$221,475
X-32 Total net assets or fund balancesStart of year $398,873$550,690
X-33 Total liabilities and net assetsStart of year $558,242$951,631
Part XI · Reconciliation of net assets $550,690 net assets at year end
XI-1 Total revenue$273,898
XI-2 Total expenses$114,847
XI-3 Revenue less expenses$159,051
XI-4 Net assets at start of year$398,873
XI-8 Prior period adjustments−$7,234
XI-10 Net assets at end of year$550,690

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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