Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-1397528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$572,629
Up $149,296 (+35%) from 2015
Net Assets
Up$557,198
Up $137,675 (+33%) from 2015
Liabilities
Up$15,431
Up $11,621 (+305%) from 2015
Revenue
Up$390,483
Up $121,887 (+45%) from 2015
Expenses
Up$251,519
Up $28,048 (+13%) from 2015
Net Income
Up$138,964
Up $93,839 (+208%) from 2015
To identify and meet the social needs of the waterloo/cedar falls urban community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $186,648 | $343,837 | ▲ $157,189 |
| Investments in Publicly Traded Securities | $101,879 | $75,710 | ▼ $26,169 |
| Cash and Non-Interest-Bearing Accounts | $78,139 | $71,085 | ▼ $7,054 |
| Pledges and Grants Receivable | $48,828 | $50,000 | ▲ $1,172 |
| Accounts Receivable | $3,645 | $6,830 | ▲ $3,185 |
| Savings and Temporary Cash Investments | $4,194 | $5,338 | ▲ $1,144 |
| Total Assets | $423,333 | $572,629 | ▲ $149,296 |
| Other Assets Total | - | $19,829 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,810 | $15,431 | ▲ $11,621 |
| Total Liabilities | $3,810 | $15,431 | ▲ $11,621 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $366,770 | $481,369 | ▲ $114,599 |
| Temporarily Rstr Net Assets | $52,753 | $75,829 | ▲ $23,076 |
| Total Net Assets Fund Balance | $419,523 | $557,198 | ▲ $137,675 |
| Total Liabilities and Net Assets / Fund Balance | $423,333 | $572,629 | ▲ $149,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $295,495 | $311,205 | $606,700 |
| Equipment | $21,448 | $18,277 | $39,725 |
| Land | $26,894 | - | $26,894 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peggy Wainwright | Executive Di | FT | $19,888 | $290 | $20,178 |
| Karin Rowe | Executive Di | FT | $16,711 | $1,446 | $18,157 |
| Barbara Dee | Executive Di | FT | $16,749 | $1,385 | $18,134 |
| Name | Title |
|---|---|
| Jared Mason | President |
| Angela Waseskuk | Director |
| Gil Shultz | Director |
| Heather Roby | Director |
| Jenni Bear | Director |
| Kayla Irwin | Director |
| Mary Ferrell | Director |
| Melanie Knipp | Director |
| Michelle Jungers | Director |
| Monica Bass | Director |
| Tammy Smith | Director |
| Traci Ludwig | Director |
| Wendy Miller | Director |
| Brent Cantrell | Secretary |
| Lisa Gates | Treasurer |
| Diana Lindquist | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $100,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $100,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $155,451 |
| Other Expenses | $96,068 |
| Total Fundraising Expense | $26,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,150 | $15,462 | $17,594 | $86,206 |
| Current Officers, Directors, Trustees, and Key Employees | $42,678 | $5,335 | $5,335 | $53,348 |
| Occupancy | $38,571 | $1,063 | - | $39,634 |
| Depreciation Depletion | $19,159 | $4,052 | - | $23,211 |
| Payroll Taxes | $7,079 | $1,537 | $1,694 | $10,310 |
| Office Expenses | $4,032 | $1,708 | $709 | $6,449 |
| Fees for Services Accounting | - | $5,625 | - | $5,625 |
| Other Employee Benefits | $4,469 | $559 | $559 | $5,587 |
| All Other Expenses | $400 | $1,560 | - | $1,960 |
| Other Expenses | $1,607 | $1,590 | - | $1,590 |
| Information Technology | $294 | $588 | $294 | $1,176 |
| Fees for Services Legal | - | $773 | - | $773 |
| Conferences and Meetings | $80 | - | - | $80 |
| Total Functional Expenses | $185,482 | $39,852 | $26,185 | $251,519 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,994 |
| Fundraising Gross Income | $6,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundrais | $53,354 | $6,250 | $16,729 | $-10,479 |
| Total Events | $53,354 | $6,250 | $24,994 | $-18,744 |
“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, 2016 and 2015, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization's income tax filings prior to 2013 are no longer subject to audit by 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 | 3810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6830 |
| 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 | 282552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1960 |
| 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 | 306 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42678 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47104 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1254 |
| IRS990/CYOtherExpensesAmt | 0 | 96068 |
| IRS990/CYOtherRevenueAmt | 0 | -18744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155451 |
| IRS990/CYTotalExpensesAmt | 0 | 251519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23211 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDES TWO YEAR TRANSITIONAL HOUSING FOR HOMELESS MOTHERS AND THEIR CHILDREN. THE ORGANIZATION SERVED 18 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 52231 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 773 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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/OfficerInd | 6 | 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 | 290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1446 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JARED MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNI BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAYLA IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE JUNGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER ROBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE KNIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONICA BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA WASESKUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACI LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GIL SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PEGGY WAINWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBARA DEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KARIN ROWE |
| 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 | 19888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 16749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 16711 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47104 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24994 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6250 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1569 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 714 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38824 |
| IRS990/GrossReceiptsAmt | 0 | 455156 |
| 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 | 294 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101879 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 75710 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 673319 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1569 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 38110 |
| 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 | 419523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 557198 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -855 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -855 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18744 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18744 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1289 |
| IRS990/NoncashContributionsAmt | 0 | 100000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 709 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6449 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19829 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5587 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1694 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10310 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 26086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 917 |
| IRS990/PYOtherExpensesAmt | 0 | 82911 |
| IRS990/PYOtherRevenueAmt | 0 | -19968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140560 |
| IRS990/PYTotalExpensesAmt | 0 | 223471 |
| IRS990/PYTotalRevenueAmt | 0 | 268596 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138964 |
| 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 | 26086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 381887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1135076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1018010 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 117066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 381887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1135076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1141176 |
| 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/BuildingsGrp/BookValueAmt | 0 | 295495 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 311205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 606700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39725 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26894 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.