Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 42-1397528 • 501(c)3 • Waterloo, IA
Profile
To identify and meet the social needs of the waterloo/cedar falls urban community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$7,875,014
Up $3,170,472 (+67%) from 2024
Liabilities
Up$40,160
Up $3,823 (+11%) from 2024
Net Assets
Up$7,834,854
Up $3,166,649 (+68%) from 2024
Revenue
Up$4,052,099
Up $1,358,654 (+50%) from 2024
Expenses
Down$999,264
Down $26,490 (-2.6%) from 2024
Net Income
Up$3,052,835
Up $1,385,144 (+83%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To identify and meet the social needs of the waterloo/cedar falls urban community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,964,143 | $1,946,964 | ▼ $17,179 |
| Investments in Publicly Traded Securities | $544,306 | $699,112 | ▲ $154,806 |
| Cash and Non-Interest-Bearing Accounts | $252,616 | $229,649 | ▼ $22,967 |
| Savings and Temporary Cash Investments | $43,972 | $13,349 | ▼ $30,623 |
| Accounts Receivable | $9,638 | $2,760 | ▼ $6,878 |
| Prepaid Expenses and Deferred Charges | $3,192 | $1,092 | ▼ $2,100 |
| Pledges and Grants Receivable | $700 | $400 | ▼ $300 |
| Total Assets | $2,832,139 | $2,913,508 | ▲ $81,369 |
| Other Assets Total | $13,572 | $20,182 | ▲ $6,610 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,692 | $33,735 | ▼ $7,957 |
| Total Liabilities | $41,692 | $33,735 | ▼ $7,957 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,762,760 | $2,795,294 | ▲ $32,534 |
| Net Assets With Donor Restrictions | $27,687 | $84,479 | ▲ $56,792 |
| Total Net Assets Fund Balance | $2,790,447 | $2,879,773 | ▲ $89,326 |
| Total Liabilities and Net Assets / Fund Balance | $2,832,139 | $2,913,508 | ▲ $81,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,862,873 | $471,255 | $2,334,128 |
| Equipment | $26,363 | $122,836 | $149,199 |
| Land | $54,196 | - | $54,196 |
| Other Land Buildings | $3,532 | $5,918 | $9,450 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $13,572 | $2,000 | ▲ $962 | - | $16,332 |
| 2021 | $14,018 | $300 | ▼ $584 | - | $13,572 |
| 2020 | $10,470 | $520 | ▲ $3,160 | - | $14,018 |
| 2019 | $10,352 | - | ▲ $233 | - | $10,470 |
| 2018 | - | $10,010 | ▲ $344 | - | $10,352 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karin Rowe | Executive Di | FT | $63,191 | $7,836 | $71,027 |
| Name | Title |
|---|---|
| Lisa Gates | President |
| Amy Eastman | Director |
| Glen Keith | Director |
| Jason Klein | Director |
| Joy Briscoe | Director |
| Katy Susong | Director |
| Megan Johnson | Director |
| Nina Forcier | Director |
| Patsy Ott-pick | Director |
| Patty Cutts | Director |
| Sara Mcsweeney | Director |
| Staci Cook | Director |
| Kingsley Botchway | Assistant Tr |
| Abby Sears | Past Preside |
| Tammy Smith | Secretary |
| Seth Voigt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $526,787 |
| Other Expenses | $381,239 |
| Total Fundraising Expense | $105,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,671 | $43,103 | $41,705 | $389,479 |
| Depreciation Depletion | $80,076 | $11,758 | - | $91,834 |
| Current Officers, Directors, Trustees, and Key Employees | $60,372 | $10,654 | - | $71,026 |
| Occupancy | $55,284 | $5,552 | - | $60,836 |
| Payroll Taxes | $27,453 | $4,028 | $3,195 | $34,676 |
| Other Employee Benefits | $24,893 | $2,769 | $3,944 | $31,606 |
| Information Technology | $3,007 | $6,015 | $3,008 | $12,030 |
| All Other Expenses | $2,086 | $4,316 | $3,032 | $9,434 |
| Other Expenses | $9,363 | - | $48,828 | $9,363 |
| Office Expenses | - | $4,243 | $1,387 | $5,630 |
| Fees for Services Accounting | - | $3,458 | - | $3,458 |
| Insurance | - | $600 | - | $600 |
| Total Functional Expenses | $706,431 | $96,496 | $105,099 | $908,026 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,776 |
| Fundraising Direct Expenses | $17,459 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundrais | $45,316 | $45,316 | $11,445 | $33,871 |
| Festival of Lig | $26,272 | $26,272 | $829 | $25,443 |
| Total Events | $93,747 | $88,447 | $17,292 | $71,155 |
“A draft of the 990 is made available prior to filing.”
“Board of directors members disclose any conflicts of interest on an annual basis.”
“Upon request the organization's governing documents, policies, 990, and financial statements are made available for review.”
“The organization has adopted the fasb asc standards regarding uncertain tax positions which requires evaluation of the impact of uncertain tax positions taken or expected to be taken on a tax return. In some instances, the organization may be required to recognize a liability related to those tax positions. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. At june 30, 2023 and 2022, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization's income tax filings prior to 2020 are no longer subject to audit by the federal and state taxing authorities. Interest and penalties incurred, if any, when filing income tax returns are recognized in the statement of activities.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2760 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IDENTIFY AND MEET THE SOCIAL NEEDS OF THE WATERLOO/CEDAR FALLS URBAN COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 689366 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3032 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARIN ROWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192323823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 845 W 4TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71026 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 762220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38194 |
| IRS990/CYOtherExpensesAmt | 0 | 381239 |
| IRS990/CYOtherRevenueAmt | 0 | 84619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526787 |
| IRS990/CYTotalExpensesAmt | 0 | 908026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105099 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 936132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91834 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDES TWO YEAR TRANSITIONAL HOUSING FOR HOMELESS MOTHERS AND THEIR CHILDREN. THE ORGANIZATION SERVED 109 FAMILIES DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOUSE OF HOPE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27687 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84479 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 706431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 67554 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3458 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7836 |
| 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/PersonNm | 0 | KARIN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KINGSLEY BOTCHWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOY BRISCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACI COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY CUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NINA FORCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLEN KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARA MCSWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATSY OTT-PICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ABBY SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATY SUSONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SETH VOIGT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63191 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| 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 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17459 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92776 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26236 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 86279 |
| IRS990/GrossReceiptsAmt | 0 | 1013634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3008 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6015 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12030 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11958 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 544306 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 699112 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 600009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1964143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1946964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2546973 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 60043 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IDENTIFY AND MEET THE SOCIAL NEEDS OF THE WATERLOO/CEDAR FALLS URBAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2790447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2879773 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26236 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26236 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75317 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75317 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2762760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2795294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60836 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20182 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3944 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31606 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9363 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9302 |
| IRS990/OtherRevenueTotalAmt | 0 | 9302 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3195 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1092 |
| IRS990/PrincipalOfficerNm | 0 | KARIN ROWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES (RENT) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 961499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31025 |
| IRS990/PYOtherExpensesAmt | 0 | 348623 |
| IRS990/PYOtherRevenueAmt | 0 | -2687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 486019 |
| IRS990/PYTotalExpensesAmt | 0 | 834642 |
| IRS990/PYTotalRevenueAmt | 0 | 1039557 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51099 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 762220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3428410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32295 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 256464 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2849591 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 578819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 762220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3428410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3476220 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9415 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15515 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1862873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 471255 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2334128 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 202 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13572 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16332 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 962 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 162 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14018 |
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