Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Flat$4,517,097
Flat from 2024
Net Assets
Flat$4,422,642
Flat from 2024
Liabilities
Flat$94,455
Flat from 2024
Revenue
Flat$2,014,961
Flat from 2024
Expenses
Flat$2,163,955
Flat from 2024
Net Income
Flat-$148,994
Flat from 2024
To establish and operate housing programs for homeless families with children that help them obtain permanent housing and to provide services to help families achieve economic self-sufficiency.
To provide compassionate, life-changing assistance to families and their path ot self-sufficiency. This includes operating housing programs for homeless families with children and to provide services to assist families with children in achieving economic self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,138,326 | $1,844,931 | ▲ $706,605 |
| Savings and Temporary Cash Investments | $163,301 | $872,853 | ▲ $709,552 |
| Cash and Non-Interest-Bearing Accounts | $949,053 | $545,721 | ▼ $403,332 |
| Pledges and Grants Receivable | $15,393 | $35,510 | ▲ $20,117 |
| Accounts Receivable | $10,129 | $11,545 | ▲ $1,416 |
| Prepaid Expenses and Deferred Charges | $4,187 | $4,224 | ▲ $37 |
| Total Assets | $2,287,220 | $4,517,097 | ▲ $2,229,877 |
| Other Assets Total | $6,831 | $1,202,313 | ▲ $1,195,482 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,395 | $74,106 | ▲ $44,711 |
| Other Liabilities | $15,812 | $13,949 | ▼ $1,863 |
| Deferred Revenue | $17,650 | $6,400 | ▼ $11,250 |
| Total Liabilities | $62,857 | $94,455 | ▲ $31,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,217,915 | $3,709,305 | ▲ $1,491,390 |
| Net Assets With Donor Restrictions | $6,448 | $713,337 | ▲ $706,889 |
| Total Net Assets Fund Balance | $2,224,363 | $4,422,642 | ▲ $2,198,279 |
| Total Liabilities and Net Assets / Fund Balance | $2,287,220 | $4,517,097 | ▲ $2,229,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $863,858 | $1,007,703 | $1,871,561 |
| Buildings | $553,388 | $1,006,877 | $1,560,265 |
| Land | $328,880 | - | $328,880 |
| Equipment | $72,044 | $164,305 | $236,349 |
| Other Land Buildings | $26,761 | $100,697 | $127,458 |
| Other Assets Org | $488,977 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $667,877 | $500 | ▲ $80,219 | $31,550 | $713,337 |
| 2022 | $6,467 | - | ▲ $631 | - | $6,831 |
| 2021 | $7,415 | - | ▼ $676 | - | $6,467 |
| 2020 | $5,878 | - | ▲ $1,809 | - | $7,415 |
| 2019 | $6,133 | - | ▲ $14 | - | $5,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Shanahan | Former Executive Director | FT | $141,251 | $20,024 | $161,275 |
| Name | Title |
|---|---|
| Phyllis Tinker | President |
| Jill Kempkes | Vice President |
| Brian Hughes | Director |
| Dee Ann Wilson | Director |
| Ernest Phillips | Director |
| Gina Graham | Director |
| Janell Pittman | Director |
| Jeff Vaugn | Director |
| Kevin Pothoven Md | Director |
| Kimberly Bustamante | Director |
| Mike Gregan | Director |
| Sara Schuler | Director |
| Scott Paulson | Director |
| Scott Speirs | Director |
| Sue Smith | Director |
| Martha Ward | Secretary |
| Nick Roby | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $71,884 | Fair Market Value |
| Total Noncash Contributions | 7 | $71,884 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,498,773 |
| Other Expenses | $651,396 |
| Total Fundraising Expense | $43,072 |
| Grants and Similar Amounts Paid | $13,786 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,034,120 | $47,038 | $28,223 | $1,109,381 |
| Depreciation Depletion | $179,154 | - | - | $179,154 |
| Current Officers, Directors, Trustees, and Key Employees | $146,974 | $6,640 | $3,984 | $157,598 |
| Payroll Taxes | $98,419 | $4,328 | $2,597 | $105,344 |
| Other Employee Benefits | $97,320 | $4,086 | $2,452 | $103,858 |
| Insurance | $47,356 | $11,839 | - | $59,195 |
| Occupancy | $55,097 | - | - | $55,097 |
| Fees for Services Other | $43,019 | $3,295 | $1,978 | $48,292 |
| Fees for Services Accounting | $37,632 | $9,408 | - | $47,040 |
| Pension Plan Contributions | $21,170 | $889 | $533 | $22,592 |
| All Other Expenses | $20,052 | $850 | $944 | $21,846 |
| Information Technology | $18,198 | $362 | $217 | $18,777 |
| Other Expenses | $15,435 | $1,009 | $606 | $17,050 |
| Grants to Domestic Individuals | $13,786 | - | - | $13,786 |
| Travel | $12,448 | $700 | $419 | $13,567 |
| Office Expenses | $6,405 | $35 | $21 | $6,461 |
| Fees for Service Investment Mgmnt Fees | - | $3,709 | - | $3,709 |
| Total Functional Expenses | $2,024,865 | $96,018 | $43,072 | $2,163,955 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,175,339 |
| Total Expenses per Form 990 | $2,163,955 |
| Expenses per Audited Statements | $2,160,246 |
| Expenses Not Reported on Form 990 | $15,093 |
| Expenses Not Reported on Financial Statements | $3,709 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,093 |
| Fundraising Gross Income | $15,093 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Empty Bowls | $57,637 | $10,409 | $10,409 | $0 |
| Art & More for Shelter | $56,460 | $4,684 | $4,684 | $0 |
| Total Events | $114,097 | $15,093 | $15,093 | $0 |
| Liability | Amount |
|---|---|
| Escrow/security Deposits | $13,949 |
“On july 1, 2023, hawthorn hill merged with bidwell riverside and brc-hh, a nonprofit entity whose sole existence was based on the previous interrelationships between bidwell riverside center and hawthorn hill. Hawthorn hill was the surviving entity and there was no consideration for these mergers. Effective, july 1, 2023, the combined organization became known as families forward.”
“The board finance committee reviews the form 990 prepared by the outside accountant with the executive director. The finance committee approves the submission of form 990 to the internal revenue service.”
“The conflict of interest policy is apporved annually by the board of directors. All board members are required to sign a copy of the policy and disclose interests that give rise to conflicts of interest. The board addresses any conflicts of interest as needed.”
“In determining the compensation of the organization's executive director, a comparison is done for salaries of comparable positions. Salaries are reviewed and approved by the board of directors and decisions are documented in the minutes of the board of directors.”
“All governing documents available to the public upon request.”
“On july 1, 2023, hawthorn hill merged with bidwell riverside center . The combined organization became known as families forward. The program service accomplishments of the previous hawthorn hill are listed on lines 4b and 4d. The program service accomplishments of the previous bidwell riverside center are listed on lines 4a and 4c.”
“Transfer of net assets from bidwell riverside center 2,304,346.”
“The process has not changed from the prior year.”
“The organization's endowment is to be held in perpetuity. Distributions of up to 5% of the prior december 31 balance can be used for support of the organization's programs.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income, if any, from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Management believes that the organization is no longer subject to income tax examinations for years prior to 2021.”
“Fundraising event expense (net) 15,093.”
“Fundraising event expense (net) 15,093.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPASSIONATE, LIFE-CHANGING ASSISTANCE TO FAMILIES AND THEIR PATH OT SELF-SUFFICIENCY. THIS INCLUDES OPERATING HOUSING PROGRAMS FOR HOMELESS FAMILIES WITH CHILDREN AND TO PROVIDE SERVICES TO ASSIST FAMILIES WITH CHILDREN IN ACHIEVING ECONOMIC SELF-SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 1007446 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 944 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE ZUTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152831911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 GRAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 949053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3984 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146974 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99004 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1443721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13786 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106458 |
| IRS990/CYOtherExpensesAmt | 0 | 651396 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1498773 |
| IRS990/CYTotalExpensesAmt | 0 | 2163955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2014961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179154 |
| IRS990/Desc | 0 | DAYCARE - PROVIDES AFFORABLE DAYCARE AND HELPS TO MEET THE VARIOUS NEEDS OF EACH CHILD ENROLLED IN THE DAYCARE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6448 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 713337 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 700635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 198685 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9408 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47040 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1978 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48292 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3709 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS TINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL KEMPKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK ROBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY BUSTAMANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE GREGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERNEST PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANELL PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN POTHOVEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT SPEIRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF VAUGN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEE ANN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM SHANAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 141251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 99004 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15093 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15093 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19107 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 138586 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13786 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13786 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31550 |
| IRS990/GrossReceiptsAmt | 0 | 2042497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 217 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18777 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2279582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1138326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1844931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4124513 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12443 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPASSIONATE, LIFE-CHANGING ASSISTANCE TO FAMILIES AND THEIR PATH TO SELF-SUFFICIENCY. THIS INCLUDES OPERATING HOUSING PROGRAMS FOR HOMELESS FAMILIES WITH CHILDREN AND TO PROVIDE SERVICES TO ASSIST FAMILIES WITH CHILDREN IN ACHIEVING ECONOMIC SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2224363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4422642 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19107 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19107 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2217915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3709305 |
| IRS990/NoncashContributionsAmt | 0 | 71884 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55097 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1202313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2304346 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103858 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HUMAN RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1098 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13949 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1034120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1109381 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2597 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105344 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 533 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21170 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22592 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15393 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4224 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE ZUTTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 464782 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR 68 HOMELESS FAMILIES INCLUDING 159 CHILDREN. 78% OF FAMILIES SERVED BY NEW DIRECTIONS SHELTER MOVED INTO MORE PERMANENT HOUSING; 91% OF THE ADULTS THAT LOOKED FOR EMPLOYMENT GAINED EMPLOYMENT; 100% OF THE FAMILIES OBTAINED CHILDCARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 496841 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13786 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISTRIBUTION CENTER - PROVIDES FAMILY SERVICE PROGRAMS TO ASSIST FAMILIES, INCLUDING DISTRIBUTIONS OF FOOD AND CLOTHING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 467516 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR 32 FAMILIES INCLUDING 87 CHILDREN. FAMILIES THAT COMPLETED THE PROGRAM INCREASED THEIR MONTHLY HOUSEHOLD INCOME BY 80%. 86% OF THE PARTICIPANTS EXITED TO PERMANENT HOUSING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 359873 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 202920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 826057 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16505 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16863 |
| IRS990/PYOtherExpensesAmt | 0 | 363363 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598215 |
| IRS990/PYTotalExpensesAmt | 0 | 978083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1012063 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 261862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 872853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1443721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 826057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4600931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113372 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1142113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.