2024-04-16T08:42:11-04:00 2023-05-31 990EZ 2022-06-01 371376997 COMMUNITY OF URBANA CHAMPAIGN COOPERATIVE HOUSING % Rory Foulger COMM 9496327650 PO BOX 561 URBANA IL 618030561 Grant Mueller Treasurer 2024-04-16 2022 2023-04-26 12:10:37Z X X https: www.couchcooperative.org X X n/a 112531 X 0 112529 0 2 0 0 0 0 0 0 0 0 0 0 112531 0 0 1695 172315 399 3833 178242 -65711 -5365 -71076 X 155 19165 0 0 0 9623 155 28788 5520 99864 -5365 -71076 SUPPORT COOPERATIVE HOUSING PROVIDE COOPERATIVE HOUSING IN THREE HOUSES IN CHAMPAIGN-URBANA ILLINOIS 0 0 Angela Chan President 10 0 0 0 Grant Mueller Treasurer 15 0 0 0 Brette Dow Secretary 2 0 0 0 Soop Kish NP Representative 12 0 0 0 Kathryn Solorzano-Lowell Vice President Organizational Development 10 0 0 0 false false false false false 0 false false 0 0 false IL GRANT MUELLER 505 W GREEN ST URBANA IL 61801 9496327650 false false false false false false false false NONE NONE Part I, line 16 | Other Expenses:, Amount:| Bank Service Charges, $51| Filing Fees, $120| Interest Expense, $689| Advertising Promotional, $200| NASCO Dues, $2520| Late Fee, $253| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Undeposited Funds, $0, $364| Accounts Receivable, $0, $4509| NASCO Properties Maintenance Reimbursement, $0, $3193| Vacancy Reserve, $0, $1557| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Intracompany Payables, $0, $329| SBA EIDL Loan, $0, $25000| Accounts Payable, $0, $41538| Security Deposits, $5520, $14248| Unclaimed Property, $0, $18749| Part I, Line 14 | Explanation:| Expense adjusted to recognize unreported liabilities from prior periods: $1,256.00 Accounts Payable unreported in FY 2021 = $1,256.00 expense adjustment for FY 2022 Part I, Line 2 | Explanation:| Income adjusted to recognize miscategorized and unreported assets and liabilities from prior periods: SBA EIDL Loan: -$25,000.00 miscategorized as grant income in FY 2020 + $29.00 Accounts Receivable unreported in FY 2021 = -$24,971.00 income adjustment for FY 2022