Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$703,798
Up $66,372 (+10%) from 2021
Net Assets
Up$397,177
Up $59,590 (+18%) from 2021
Liabilities
Up$306,621
Up $6,782 (+2.3%) from 2021
Revenue
Up$1,204,378
Up $263,696 (+28%) from 2021
Expenses
Up$1,144,788
Up $257,271 (+29%) from 2021
Net Income
Up$59,590
Up $6,425 (+12%) from 2021
To preserve the natural, architectural and historical resources of the four mounds estate, educate with hands-on opportunities for youth and community, and serve through leadership, stewardship, and innovative partnerships
Preserve, educate and serve
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $211,987 | $366,106 | ▲ $154,119 |
| Land, Buildings, and Equipment, Net | $339,305 | $295,049 | ▼ $44,256 |
| Cash and Non-Interest-Bearing Accounts | $86,134 | $42,643 | ▼ $43,491 |
| Total Assets | $637,426 | $703,798 | ▲ $66,372 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $188,511 | $247,562 | ▲ $59,051 |
| Mortgage Notes Payable Secured by Investment Property | $92,239 | $52,697 | ▼ $39,542 |
| Other Liabilities | $19,089 | $6,362 | ▼ $12,727 |
| Total Liabilities | $299,839 | $306,621 | ▲ $6,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $337,587 | $397,177 | ▲ $59,590 |
| Total Net Assets Fund Balance | $337,587 | $397,177 | ▲ $59,590 |
| Total Liabilities and Net Assets / Fund Balance | $637,426 | $703,798 | ▲ $66,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,168 | $478,730 | $546,898 |
| Buildings | $45,485 | $418,866 | $464,351 |
| Leasehold Improvements | $116,199 | $119,912 | $236,111 |
| Other Land Buildings | $28,197 | $37,829 | $66,026 |
| Land | $37,000 | - | $37,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Courtney | Executive Director | FT | $59,183 | $59,183 |
| Name | Title |
|---|---|
| John N Gronen | President |
| Mary Mulgrew Gronen | Vice Chair |
| Ben Bartels | Director |
| David Resnick | Director |
| Natalia Blaskovich | Director |
| Renee Hesselman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $643,878 |
| Salaries, Compensation, and Employee Benefits | $500,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,872 | $37,591 | - | $403,463 |
| All Other Expenses | $71,409 | $25,316 | - | $96,725 |
| Depreciation Depletion | - | $59,950 | - | $59,950 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,183 | - | $59,183 |
| Occupancy | $41,633 | $16,917 | - | $58,550 |
| Insurance | $30,831 | $24,636 | - | $55,467 |
| Fees for Services Other | $13,757 | $40,354 | - | $54,111 |
| Other Expenses | $40,353 | $2,159 | - | $42,512 |
| Payroll Taxes | $26,637 | $6,937 | - | $33,574 |
| Information Technology | $1,978 | $10,848 | - | $12,826 |
| Fees for Services Accounting | - | $11,323 | - | $11,323 |
| Office Expenses | $1,070 | $8,447 | - | $9,517 |
| Interest | $15 | $3,253 | - | $3,268 |
| Other Employee Benefits | $2,549 | - | - | $2,549 |
| Pension Plan Contributions | - | $2,141 | - | $2,141 |
| Advertising | $1,695 | $5 | - | $1,700 |
| Travel | $-130 | - | - | $-130 |
| Total Functional Expenses | $835,474 | $309,314 | $0 | $1,144,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates Sold | $4,049 |
| Iowa Dor Payable | $2,163 |
| Rent Deposit | $150 |
“John gronen and mary gronen are husband and wife.”
“The treasurer, executive director and board president review the completed return.”
“The organization's documents and financial statements are made available upon request.”
“The easement is recorded as an asset. There are currently no revenues or expenses related to the easement.”
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 | 188511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE, EDUCATE AND SERVE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1700 |
| IRS990/AllOtherContributionsAmt | 0 | 306848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96725 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL COURTNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5635577292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4900 PERU ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBUQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 403 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1057 |
| IRS990/CYOtherExpensesAmt | 0 | 643878 |
| IRS990/CYOtherRevenueAmt | 0 | 15938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 738056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500910 |
| IRS990/CYTotalExpensesAmt | 0 | 1144788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1204378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59950 |
| IRS990/Desc | 0 | THE FOUNDATION WORKS TO PRESERVE AND RESTORE A HISTORIC TRACT OF LAND IN THE CITY OF DUBUQUE. THE FOUNDATION WORKS TO IMPROVE THE ACCESSIBILITY OF THE PROPERTY TO A DIVERSE POPULATION. THIS IS A LAND TRUST, PROTECTING OVER 120 ACRES IN THE MISSISSIPPI RIVER WILDLIFE REFUGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 287460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11323 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11323 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40354 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13757 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54111 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOHN N GRONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE HESSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY MULGREW GRONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIA BLASKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL COURTNEY |
| 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 | 59183 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 142479 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1204781 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10848 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12826 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55467 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 3268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1057 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1055337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 295049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1350386 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 PRESERVE THE NATURAL, ARCHITECTURAL AND HISTORICAL RESOURCES OF THE FOUR MOUNDS ESTATE, EDUCATE WITH HANDS-ON OPPORTUNITIES FOR YOUTH AND COMMUNITY, AND SERVE THROUGH LEADERSHIP, STEWARDSHIP, AND INNOVATIVE PARTNERSHIPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52697 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397177 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1738 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1738 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397177 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2549 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTORATION |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES/MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6362 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33574 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2141 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GRONEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BED & BREAKFAST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTORATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEART PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AGE IN PLACE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 198597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 164294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 198597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 164294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34455 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION CONDUCTS A YOUTH PROGRAM UNDER WHICH DISADVANTAGED YOUTH USE THE PROPERTY FOR A SUMMER YOUTH DAY CAMP SPONSORED IN PART BY THE CITY OF DUBUQUE. THE CAMP SERVED 260 YOUTH THROUGH THE SUMMER DAY CAMP IN 2022. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48991 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PARTNERS ON COMMUNITY DEVELOPMENT THROUGH OUR HEART - HOUSING EDUCATION AND REHABILITATION TRAINING - PROGRAM. THIS PROGRAM IS FOR TROUBLED YOUTH WHO ARE MENTORED BY FACULTY TO LEARN JOB SKILLS. THIS PROGRAM SERVED APPROXIMATELY 35 HIGH SCHOOL STUDENTS THROUGH 2 LARGE RESTORATION PROJECTS AND MULTIPLE SMALL PROJECTS TO ASSIST ELDERLY WITH STAYING IN THE HOME SAFELY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 499023 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 372052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 228941 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 323 |
| IRS990/PYOtherExpensesAmt | 0 | 525404 |
| IRS990/PYOtherRevenueAmt | 0 | 25442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 685976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362113 |
| IRS990/PYTotalExpensesAmt | 0 | 887517 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 940682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59590 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 326092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 366106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 449327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1574998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2670 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2628268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13390 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1214917 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 360081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 449327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1574998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1596998 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45485 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 418866 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 464351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 478730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 546898 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 236111 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES SOLD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IOWA DOR PAYABLE |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 10.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE EASEMENT IS RECORDED AS AN ASSET. THERE ARE CURRENTLY NO REVENUES OR EXPENSES RELATED TO THE EASEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 30.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 295049 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6362 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN GRONEN AND MARY GRONEN ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER, EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE COMPLETED RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 637426 |
| IRS990/TotalAssetsEOYAmt | 0 | 703798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 637426 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 703798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 449327 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 309314 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 835474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1144788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 299839 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 306621 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 299839 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 306621 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 337587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 397177 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.