Civic Intelligence

Housing Fund for Linn County

990 • Fiscal year 2018 • EIN 20-8890152

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileINCLUDED IN WWW.ECICOG.ORG
700 16th Street NE Ste 301Cedar Rapids, IA 52402

(319) 365-9941

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$953,197

Up $425,326 (+81%) from 2017

Net Assets

Up

$894,924

Up $371,865 (+71%) from 2017

Liabilities

Up

$58,273

Up $53,461 (+1111%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$611,856

Up $243,768 (+66%) from 2017

Expenses

Down

$239,991

Down $18,599 (-7.2%) from 2017

Net Income

Up

$371,865

Up $262,367 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $362,418Liabilities 2011: $5,785Net Assets 2011: $356,6332011Assets 2012: $331,168Liabilities 2012: $3,190Net Assets 2012: $327,9782012Assets 2013: $240,478Liabilities 2013: $2,813Net Assets 2013: $237,6652013Assets 2014: $338,195Liabilities 2014: $3,184Net Assets 2014: $335,0112014Assets 2015: $353,914Liabilities 2015: $4,975Net Assets 2015: $348,9392015Assets 2016: $424,248Liabilities 2016: $10,687Net Assets 2016: $413,5612016Assets 2017: $527,871Liabilities 2017: $4,812Net Assets 2017: $523,0592017Assets 2018: $953,197Liabilities 2018: $58,273Net Assets 2018: $894,9242018Assets 2019: $904,083Liabilities 2019: $4,917Net Assets 2019: $899,1662019Assets 2020: $959,899Liabilities 2020: $6,249Net Assets 2020: $953,6502020Assets 2021: $2,193,775Liabilities 2021: $54,974Net Assets 2021: $2,138,8012021Assets 2022: $1,788,326Liabilities 2022: $49,260Net Assets 2022: $1,739,0662022Assets 2023: $1,237,493Liabilities 2023: $234,003Net Assets 2023: $1,003,4902023Assets 2024: $1,813,596Liabilities 2024: $567,759Net Assets 2024: $1,245,8372024

Highlighted filing

2018

Assets$953,197
Liabilities$58,273
Net Assets$894,924
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $272,741Expenses 2011: $110,952Net Income 2011: $161,7892011Revenue 2012: $210,482Expenses 2012: $246,732Net Income 2012: -$36,2502012Revenue 2013: $135,473Expenses 2013: $226,413Net Income 2013: -$90,9402013Revenue 2014: $484,282Expenses 2014: $381,315Net Income 2014: $102,9672014Revenue 2015: $455,658Expenses 2015: $444,914Net Income 2015: $10,7442015Revenue 2016: $559,859Expenses 2016: $495,237Net Income 2016: $64,6222016Revenue 2017: $368,088Expenses 2017: $258,590Net Income 2017: $109,4982017Revenue 2018: $611,856Expenses 2018: $239,991Net Income 2018: $371,8652018Revenue 2019: $327,653Expenses 2019: $323,411Net Income 2019: $4,2422019Revenue 2020: $451,674Expenses 2020: $397,190Net Income 2020: $54,4842020Revenue 2021: $1,943,079Expenses 2021: $757,928Net Income 2021: $1,185,1512021Revenue 2022: $1,921,864Expenses 2022: $1,833,448Net Income 2022: $88,4162022Revenue 2023: $1,692,389Expenses 2023: $1,850,904Net Income 2023: -$158,5152023Revenue 2024: $1,308,333Expenses 2024: $1,065,986Net Income 2024: $242,3472024

Highlighted filing

2018

Revenue$611,856
Expenses$239,991
Net Income$371,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$611,856
Mission and Program Overview

Mission

The organization is dedicated to improving quality of life by offering innovative and flexible funding in order to expand affordable housing opportunities within linn county, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$408,597$774,029▲ $365,432
Cash and Non-Interest-Bearing Accounts$95,274$179,168▲ $83,894
Accounts Receivable$24,000--
Total Assets$527,871$953,197▲ $425,326
Liabilities
Other Liabilities-$53,453-
Accounts Payable and Accrued Expenses$4,812$4,820▲ $8
Total Liabilities$4,812$58,273▲ $53,461
Net Assets / Fund Balance
Unrestricted Net Assets$442,600$855,500▲ $412,900
Temporarily Rstr Net Assets$80,459$39,424▼ $41,035
Total Net Assets Fund Balance$523,059$894,924▲ $371,865
Total Liabilities and Net Assets / Fund Balance$527,871$953,197▲ $425,326
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kyle MartinChair
Susan SalterVice-chair
Christopher CarlsonDirector
Dannette HankinsDirector
Dean SpinaDirector
Doug NeumannDirector
Patrick DepalmaDirector
Paula LandDirector
Stacey WalkerDirector
Susie WeinachtDirector
Teresa JensenDirector
Thomas TreharneDirector
Tracey AchenbachExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$611,837
Program Service Revenue
$18
Investment Income
$1
Other Revenue
$0
All Other Contributions
$12,582
Change in Net Assets
$371,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,856
Total Revenue per Audited Statements
$611,856
Total Revenue per Form 990
$611,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,184
Other Expenses$75,807
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,367--$150,367
Fees for Services Other-$55,584-$55,584
Grants to Domestic Individuals$13,817--$13,817
Fees for Services Accounting-$5,100-$5,100
Occupancy-$2,256-$2,256
Advertising-$1,356-$1,356
Fees for Services Lobbying-$1,146-$1,146
Other Expenses$9,660$425-$425
Conferences and Meetings-$169-$169
Office Expenses-$111-$111
Total Functional Expenses$173,844$66,147$0$239,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,991
Total Expenses per Audited Statements$239,991
Total Expenses per Form 990$239,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waypoint ServicesCedar Rapids, IA501c3Rent/utility/deposit$35,000
Five Seasons Senior Housing IncCedar Rapids, IA501c3Housing Rehabilitati$30,000
City of Central CityCentral City, IA-Housing Rehabilitati$20,000
Willis Dady EmergencyCedar Rapids, IA501c3Intake/rehousing Pro$17,001
Cedar Valley Habitat for HumaCedar Rapids, IA501c3Low-income Hsg Const$15,000
Hope Community Development AssociatCedar Rapids, IA501c3Housing Rehabilitati$10,000
STEVE'S HEATING AC & ELECTRICALAlburnett, IAGovHousing Rehabilitati$5,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Approved Note Receivable Payable$53,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The initial draft of form 990 is prepared by the organization's contractrd accountant and is given to the executive director and all board members for initial review. The executive director notifies the accountant of any changes to make. The accountant makes those requested changes and submits a final draft copy for review by the executive director. The executive director then notifies the accountant that the return is ready for completion and filing.”

Form 990, Page 6, Part VI, Line 12C

“At least annually, and more often as necessary, each board member is required to complete a conflict of interest declaration form stating if any conflicts exist and the nature thereof, or stating that no conflicts exist. If a board member determines that he/she has a conflict of interest, that board member is to abstain from any discussion and vote on the subject matter. If a board member believes that another board member has not declared a real or perceived conflict of interest, the board member with the real/perceived conflict may be asked to clerify the situation. If a vote has been taken and a board member believes that another board member has a real or perceived conflict of interest at the time of the vote, the matter will be reviewed to determine if there is a conflict of interest and if a re-vote should be taken.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, adopted policies, financial statements and form 990 are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Housing Fund for Linn County
EIN
20-8890152
Phone
3193659941
Address
700 16TH STREET NE STE 301, CEDAR RAPIDS, IA 52402

Signing Officer

Name
Tracey Achenbach
Title
Executive Director
Phone
3193659941
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Martin
Formed
2007
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
18

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
519 KIRKWOOD AVE, IOWA CITY, IA 52240
Preparer
Steven J Kuhl CPA
Phone
3193510231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative 0 55,584 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is subject to rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's income tax returns. Management is not aware of any tax positions that would have a material effect on the financial statements that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities with full knowledge of the position and all relevant facts. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's income tax returns will not be challenged by the taxing authorities, and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. The organization recognized penalties and interest arising from uncertain tax positions when incurred. No such penalties or interest were recognized during the year ended june 30, 2018. The organization files income tax returns for the years ended june 30, 2015 through 2018 are subject to examination by the taxing authorities generally for a period of three years after they were filed.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ProgramServicesAmt09660
IRS990/OtherExpensesGrp/TotalAmt09660
IRS990/OtherExpensesGrp/TotalAmt1425
IRS990/OtherLiabilitiesGrp/EOYAmt053453
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0408597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0774029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KYLE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME ON LOAN REC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0190421
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt068169
IRS990/PYProgramServiceRevenueAmt062
IRS990/PYRevenuesLessExpensesAmt0109498
IRS990/PYTotalExpensesAmt0258590
IRS990/PYTotalRevenueAmt0368088
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0371865
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02479334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02479334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02479334
IRS990ScheduleA/TotalSupportAmt02479345
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt01146
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REIMBURSED POLK COUNTY HOUSING TRUST FUND 1,146 FOR ITS SHARE OF LOBBYING FOR THE 2018 REGULAR AND INTERIM SESSIONS OF THE IOWA LEGISLATURE. LOBBYING ACTIVITY IS PERFORMED BY THE FIRM OF AVENSON, OAKLEY & COPE. LOBBYING ACTIVITY RELATES TO AFFORDABLE HOUSING ISSUES FOR LOW AND VERY-LOW INCOME INDIVIDUALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01146
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0239991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APPROVED NOTE RECEIVABLE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0611856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES, AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION RECOGNIZED PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS WHEN INCURRED. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2018. THE ORGANIZATION FILES INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0239991
IRS990ScheduleD/TotalLiabilityAmt053453
IRS990ScheduleD/TotalRevenuePerForm990Amt0611856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239991
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013817
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING REHABILITATION SE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt217001
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55185
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOW-INCOME HSG CONST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RENT/UTILITY/DEPOSIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTAKE/REHOUSING PRO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOUSING REHABILITATI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOUSING REHABILITATI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HOUSING REHABILITATI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HOUSING REHABILITATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDAR VALLEY HABITAT FOR HUMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WAYPOINT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WILLIS DADY EMERGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FIVE SEASONS SENIOR HOUSING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOPE COMMUNITY DEVELOPMENT ASSOCIAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5STEVE'S HEATING AC & ELECTRICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CITY OF CENTRAL CITY
IRS990ScheduleI/RecipientTable/RecipientEIN0421320296
IRS990ScheduleI/RecipientTable/RecipientEIN1420680307
IRS990ScheduleI/RecipientTable/RecipientEIN2421311668
IRS990ScheduleI/RecipientTable/RecipientEIN3421390985
IRS990ScheduleI/RecipientTable/RecipientEIN4272950701
IRS990ScheduleI/RecipientTable/RecipientEIN5421428024
IRS990ScheduleI/RecipientTable/RecipientEIN6426004353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 6TH AVENUE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1318 5TH STREET SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21247 4TH AVENUE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31225 42ND ST SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45925 COUNCIL ST NE SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53577 ALBURNETT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6137 4TH ST N SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ALBURNETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CENTRAL CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd352403
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd552202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd652214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH RECIPIENT IS REQUIRED TO SUBMIT A FINAL REPORT DETAILING THE USE OF THE FUNDS RECEIVED FROM THE ORGANIZATION. THE REPORT MUST INCLUDE THE AMOUNT OF THE COST OF THE PROJECT OR GRANT AND THE SPECIFIC ACCOMPLISHMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL DRAFT OF FORM 990 IS PREPARED BY THE ORGANIZATION'S CONTRACTRD ACCOUNTANT AND IS GIVEN TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR INITIAL REVIEW. THE EXECUTIVE DIRECTOR NOTIFIES THE ACCOUNTANT OF ANY CHANGES TO MAKE. THE ACCOUNTANT MAKES THOSE REQUESTED CHANGES AND SUBMITS A FINAL DRAFT COPY FOR REVIEW BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN NOTIFIES THE ACCOUNTANT THAT THE RETURN IS READY FOR COMPLETION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY, AND MORE OFTEN AS NECESSARY, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DECLARATION FORM STATING IF ANY CONFLICTS EXIST AND THE NATURE THEREOF, OR STATING THAT NO CONFLICTS EXIST. IF A BOARD MEMBER DETERMINES THAT HE/SHE HAS A CONFLICT OF INTEREST, THAT BOARD MEMBER IS TO ABSTAIN FROM ANY DISCUSSION AND VOTE ON THE SUBJECT MATTER. IF A BOARD MEMBER BELIEVES THAT ANOTHER BOARD MEMBER HAS NOT DECLARED A REAL OR PERCEIVED CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE REAL/PERCEIVED CONFLICT MAY BE ASKED TO CLERIFY THE SITUATION. IF A VOTE HAS BEEN TAKEN AND A BOARD MEMBER BELIEVES THAT ANOTHER BOARD MEMBER HAS A REAL OR PERCEIVED CONFLICT OF INTEREST AT THE TIME OF THE VOTE, THE MATTER WILL BE REVIEWED TO DETERMINE IF THERE IS A CONFLICT OF INTEREST AND IF A RE-VOTE SHOULD BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, ADOPTED POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE 0 55,584 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,197
Liabilities
$58,273
Net assets
$894,924
Revenue
$611,856
Expenses
$239,991
Net income
$371,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.57$1.25$1.31$1.07$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.23$1.00$1.69$1.85$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$1.92$1.83$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.14$1.94$0.76$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.45$0.40$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.33$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.61$0.24$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$0.37$0.26$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.56$0.50$0.06
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.46$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.48$0.38$0.10
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$0.27$0.11$0.16