Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2025 • EIN 42-1397528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$7,875,014
Up $3,170,472 (+67%) from 2024
Net Assets
Up$7,834,854
Up $3,166,649 (+68%) from 2024
Liabilities
Up$40,160
Up $3,823 (+11%) 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
To identify and meet the social needs of the waterloo/cedar falls urban community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,933,958 | $1,851,876 | ▼ $82,082 |
| Pledges and Grants Receivable | $1,026,766 | $1,847,294 | ▲ $820,528 |
| Investments in Publicly Traded Securities | $1,056,080 | $1,209,608 | ▲ $153,528 |
| Savings and Temporary Cash Investments | $79,838 | $882,187 | ▲ $802,349 |
| Cash and Non-Interest-Bearing Accounts | $569,898 | $179,745 | ▼ $390,153 |
| Accounts Receivable | $2,271 | $2,868 | ▲ $597 |
| Prepaid Expenses and Deferred Charges | $1,092 | $1,092 | → $0 |
| Total Assets | $4,704,542 | $7,875,014 | ▲ $3,170,472 |
| Other Assets Total | $34,639 | $1,900,344 | ▲ $1,865,705 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,337 | $40,160 | ▲ $3,823 |
| Total Liabilities | $36,337 | $40,160 | ▲ $3,823 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,058,196 | $5,008,976 | ▲ $1,950,780 |
| Net Assets With Donor Restrictions | $1,610,009 | $2,825,878 | ▲ $1,215,869 |
| Total Net Assets Fund Balance | $4,668,205 | $7,834,854 | ▲ $3,166,649 |
| Total Liabilities and Net Assets / Fund Balance | $4,704,542 | $7,875,014 | ▲ $3,170,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,791,834 | $614,750 | $2,406,584 |
| Equipment | $4,938 | $148,348 | $153,286 |
| Land | $54,196 | - | $54,196 |
| Other Land Buildings | $908 | $8,542 | $9,450 |
| Other Assets Org | $1,540 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $31,944 | $15,000 | ▲ $3,534 | - | $49,406 |
| 2023 | $16,332 | $13,500 | ▲ $2,407 | - | $31,944 |
| 2022 | $13,572 | $2,000 | ▲ $962 | - | $16,332 |
| 2021 | $14,018 | $300 | ▼ $584 | - | $13,572 |
| 2020 | $10,470 | $520 | ▲ $3,160 | - | $14,018 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karin Rowe | Executive Di | FT | $78,737 | $20,931 | $99,668 |
| Name | Title |
|---|---|
| Seth Voigt | President |
| Amy Eastman | Director |
| Amy Fischels | Director |
| Erica Hopper | Director |
| Glen Keith | Director |
| Jason Klein | Director |
| Katy Susong | Director |
| Nicole Sallis | Director |
| Patsy Ott-pick | Director |
| Traci Mccausland | Director |
| Tom Richter | Assistant Tr |
| Patty Cutts | Secretary |
| Sara Mcsweeney | Treasurer |
| Staci Cook | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $673,194 |
| Other Expenses | $326,070 |
| Total Fundraising Expense | $72,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,471 | $43,854 | $54,203 | $473,528 |
| Current Officers, Directors, Trustees, and Key Employees | $84,718 | $14,950 | - | $99,668 |
| Depreciation Depletion | $73,541 | $10,467 | - | $84,008 |
| Occupancy | $54,927 | $5,210 | - | $60,137 |
| Other Employee Benefits | $45,379 | $4,756 | $7,896 | $58,031 |
| Payroll Taxes | $33,618 | $4,230 | $4,119 | $41,967 |
| Information Technology | $4,098 | $8,196 | $4,098 | $16,392 |
| Office Expenses | $3,256 | $6,229 | $2,057 | $11,542 |
| Other Expenses | $5,245 | $11,635 | - | $5,245 |
| Fees for Services Accounting | - | $3,662 | - | $3,662 |
| All Other Expenses | $1,630 | - | - | $1,630 |
| Insurance | - | $563 | - | $563 |
| Total Functional Expenses | $813,139 | $113,752 | $72,373 | $999,264 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $175,015 |
| Fundraising Direct Expenses | $31,508 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundrais | $113,571 | $113,571 | $14,017 | $99,554 |
| Festival of Lig | $21,584 | $21,584 | $4,159 | $17,425 |
| Total Events | $158,870 | $158,870 | $22,305 | $136,565 |
“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, 2025 and 2024, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization's income tax filings prior to 2022 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 recongnized 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 | 36337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2868 |
| 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 | 3749030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1630 |
| 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 | 569898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99668 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3749030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101958 |
| IRS990/CYOtherExpensesAmt | 0 | 326070 |
| IRS990/CYOtherRevenueAmt | 0 | 144143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3052835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673194 |
| IRS990/CYTotalExpensesAmt | 0 | 999264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4052099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84008 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDES TWO YEAR TRANSITIONAL HOUSING FOR HOMELESS MOTHERS AND THEIR CHILDREN. THE ORGANIZATION SERVED 162 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 | 1610009 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2825878 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 813139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3662 |
| 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/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/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 | 20931 |
| 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/PersonNm | 0 | KARIN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACI COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY CUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY FISCHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLEN KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACI MCCAUSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA MCSWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATSY OTT-PICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE SALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATY SUSONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SETH VOIGT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78737 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31508 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 175015 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5758 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6488 |
| IRS990/GrossReceiptsAmt | 0 | 4084337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4098 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1056080 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1209608 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 771640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1933958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1851876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2623516 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 730 |
| 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 | 4668205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7834854 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5758 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 143507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 143507 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 113814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3058196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5008976 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60137 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34639 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1900344 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7896 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58031 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5245 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 636 |
| IRS990/OtherRevenueTotalAmt | 0 | 636 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4119 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41967 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1026766 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1847294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1092 |
| 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 | 56968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2416260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37681 |
| IRS990/PYOtherExpensesAmt | 0 | 416728 |
| IRS990/PYOtherRevenueAmt | 0 | 185975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1667691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609026 |
| IRS990/PYTotalExpensesAmt | 0 | 1025754 |
| IRS990/PYTotalRevenueAmt | 0 | 2693445 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3052835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56968 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79838 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 882187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3749030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2416260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8601273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 157912 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 273276 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8390838 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 210435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3749030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2416260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8601273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9091742 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 142507 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183950 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 332557 |
| 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 | 1791834 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 614750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2406584 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1072 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31944 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 49406 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 294 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16332 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 13500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31944 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2407 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 202 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13572 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16332 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 962 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14018 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13572 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -584 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 132 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10470 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 520 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14018 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.