Moscow Affordable Housing Trust
- Assets
- $819.2k
- Revenue
- $114.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Moscow, ID
- Founding
- 12/2010
- Data as of
- 06/2022
- EIN
- 27-0306873
Organization Overview
Moscow Affordable Housing Trust is located in Moscow, ID. The organization was established in 2010. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Moscow Affordable Housing Trust employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moscow Affordable Housing Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Moscow Affordable Housing Trust generated $114.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $57.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MOSCOW AFFORDABLE HOUSING TRUST PURCHASES REAL PROPERTY AND DEVELOPS IT TO BE SOLD UNDER FAIR MARKET VALUE AS AN AFFORDABLE HOME TO A QUALIFYING BUYER. THE ORGANIZATION FINANCES SUCH DEVELOPMENT PRIMARILY BY PARTICIPATION IN STATE AND FEDERAL GRANT AND LOAN PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MOSCOW AFFORDABLE HOUSING TRUST'S PRIMARY PROGRAM SERVICE IS TO CREATE AND PRESERVE SAFE, INCLUSIVE, AND AFFORDABLE HOUSING OPPORTUNITIES IN KEEPING WITH THE CHARACTER OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nils Peterson Executive Dir. | Trustee | 20 | $30,160 |
Bob Ries Vice President | OfficerTrustee | 1 | $0 |
Teresa Heitmann Secretary | OfficerTrustee | 1 | $0 |
Karl Johnson President | OfficerTrustee | 2 | $0 |
Casey Holcomb-Hawkes Trustee | OfficerTrustee | 2 | $0 |
Katrina Johnson Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,638 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,626 |
| Total Program Service Revenue | $4,430 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $114,096 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,160 |
| Compensation of current officers, directors, key employees. | $15,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,995 |
| Fees for services: Accounting | $4,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $864 |
| Office expenses | $2,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,163 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,366 |
| All other expenses | $0 |
| Total functional expenses | $57,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $705,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $819,201 |
| Accounts payable and accrued expenses | $5,808 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $522,904 |
| Total liabilities | $528,712 |
| Net assets without donor restrictions | $132,647 |
| Net assets with donor restrictions | $157,842 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $819,201 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Moscow Affordable Housing Trust has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: ADA & ENERGY UPGRADES FOR AFFORDABLE HOUSING | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Real Estate Capital Corporation Boise, ID | $42,438,639 | $10,028,848 |
Western Region Nonprofit Housing Corporation Salt Lake City, UT | $76,676,954 | $12,236,656 |
Bienestar Inc Hillsboro, OR | $44,494,101 | $8,073,400 |
Sequoia Mental Health Services Inc Beaverton, OR | $13,233,092 | $9,043,542 |
Habitat For Humanity International Inc Spokane, WA | $8,447,142 | $6,994,226 |
Residential Support Services Billings, MT | $5,433,049 | $8,172,054 |
Homestead Community Land Trust Seattle, WA | $27,329,923 | $6,114,332 |
Network For Oregon Affordable Housing Portland, OR | $195,654,493 | $8,548,248 |
Catholic Charities Housing Services Diocese Of Yakima Yakima, WA | $29,693,210 | $6,976,540 |
Utah Nonprofit Housing Corporation Salt Lake City, UT | $66,026,062 | $36,661,110 |
Habitat For Humanity International Inc Tacoma, WA | $17,866,914 | $12,307,277 |
Integrated Supports For Living Inc Salem, OR | $8,400,687 | $6,815,163 |