Civic Intelligence

Christian Community Development

990 • Fiscal year 2024 • EIN 42-1397528

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 03, 2025

Organization ProfileWWW.HOUSEOFHOPECCD.ORG
845 W 4th StWaterloo, IA 50702

(319) 232-3823

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,821

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,704,542

Up $1,791,034 (+61%) from 2023

Net Assets

Up

$4,668,205

Up $1,788,432 (+62%) from 2023

Liabilities

Up

$36,337

Up $2,602 (+7.7%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$2,693,445

Up $1,757,313 (+188%) from 2023

Expenses

Up

$1,025,754

Up $117,728 (+13%) from 2023

Net Income

Up

$1,667,691

Up $1,639,585 (+5834%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $417,719Liabilities 2011: $22,995Net Assets 2011: $394,7242011Assets 2012: $384,495Liabilities 2012: $17,334Net Assets 2012: $367,1612012Assets 2013: $369,919Liabilities 2013: $2,807Net Assets 2013: $367,1122013Assets 2014: $376,230Liabilities 2014: $4,423Net Assets 2014: $371,8072014Assets 2015: $423,333Liabilities 2015: $3,810Net Assets 2015: $419,5232015Assets 2016: $572,629Liabilities 2016: $15,431Net Assets 2016: $557,1982016Assets 2017: $892,717Liabilities 2017: $15,225Net Assets 2017: $877,4922017Assets 2018: $2,670,050Liabilities 2018: $193,868Net Assets 2018: $2,476,1822018Assets 2019: $2,545,744Liabilities 2019: $22,510Net Assets 2019: $2,523,2342019Assets 2020: $2,585,762Liabilities 2020: $94,672Net Assets 2020: $2,491,0902020Assets 2021: $2,784,727Liabilities 2021: $36,431Net Assets 2021: $2,748,2962021Assets 2022: $2,832,139Liabilities 2022: $41,692Net Assets 2022: $2,790,4472022Assets 2023: $2,913,508Liabilities 2023: $33,735Net Assets 2023: $2,879,7732023Assets 2024: $4,704,542Liabilities 2024: $36,337Net Assets 2024: $4,668,2052024Assets 2025: $7,875,014Liabilities 2025: $40,160Net Assets 2025: $7,834,8542025

Highlighted filing

2024

Assets$4,704,542
Liabilities$36,337
Net Assets$4,668,205
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $196,5612011Expenses 2012: $194,8002012Expenses 2013: $176,4252013Revenue 2014: $204,442Expenses 2014: $203,573Net Income 2014: $8692014Revenue 2015: $268,596Expenses 2015: $223,471Net Income 2015: $45,1252015Revenue 2016: $390,483Expenses 2016: $251,519Net Income 2016: $138,9642016Revenue 2017: $600,098Expenses 2017: $284,523Net Income 2017: $315,5752017Revenue 2018: $1,943,337Expenses 2018: $342,208Net Income 2018: $1,601,1292018Revenue 2019: $504,880Expenses 2019: $451,577Net Income 2019: $53,3032019Revenue 2020: $580,506Expenses 2020: $595,212Net Income 2020: -$14,7062020Revenue 2021: $799,213Expenses 2021: $659,679Net Income 2021: $139,5342021Revenue 2022: $1,039,557Expenses 2022: $834,642Net Income 2022: $204,9152022Revenue 2023: $936,132Expenses 2023: $908,026Net Income 2023: $28,1062023Revenue 2024: $2,693,445Expenses 2024: $1,025,754Net Income 2024: $1,667,6912024Revenue 2025: $4,052,099Expenses 2025: $999,264Net Income 2025: $3,052,8352025

Highlighted filing

2024

Revenue$2,693,445
Expenses$1,025,754
Net Income$1,667,691
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,725,178
Mission and Program Overview

Mission

To identify and meet the social needs of the waterloo/cedar falls urban community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,964$1,933,958▼ $13,006
Investments in Publicly Traded Securities$699,112$1,056,080▲ $356,968
Pledges and Grants Receivable$400$1,026,766▲ $1,026,366
Cash and Non-Interest-Bearing Accounts$229,649$569,898▲ $340,249
Savings and Temporary Cash Investments$13,349$79,838▲ $66,489
Accounts Receivable$2,760$2,271▼ $489
Prepaid Expenses and Deferred Charges$1,092$1,092→ $0
Total Assets$2,913,508$4,704,542▲ $1,791,034
Other Assets Total$20,182$34,639▲ $14,457
Liabilities
Accounts Payable and Accrued Expenses$33,735$36,337▲ $2,602
Total Liabilities$33,735$36,337▲ $2,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,795,294$3,058,196▲ $262,902
Net Assets With Donor Restrictions$84,479$1,610,009▲ $1,525,530
Total Net Assets Fund Balance$2,879,773$4,668,205▲ $1,788,432
Total Liabilities and Net Assets / Fund Balance$2,913,508$4,704,542▲ $1,791,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,634$543,950$2,406,584
Equipment$14,946$136,414$151,360
Land$54,196-$54,196
Other Land Buildings$2,182$7,268$9,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$10,352-▲ $233-$10,470
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin RoweExecutive DiFT$66,756$12,065$78,821

Board Members and Trustees

NameTitle
Seth VoigtPresident
Abby SearsDirector
Erica HopperDirector
Glen KeithDirector
Jason KleinDirector
Katy SusongDirector
Nicole SallisDirector
Patsy Ott-pickDirector
Patty CuttsDirector
Tom RichterDirector
Traci MccauslandDirector
Sara McsweeneyAssistant Tr
Lisa GatesPast Preside
Amy EastmanTreasurer
Staci CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,416,260
Program Service Revenue
$53,529
Investment Income
$37,681
Other Revenue
$185,975
All Other Contributions
$2,381,353
Change in Net Assets
$1,667,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,026
Other Expenses$416,728
Total Fundraising Expense$151,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,114$46,459$52,729$444,302
Depreciation Depletion$77,245$10,377-$87,622
Current Officers, Directors, Trustees, and Key Employees$66,998$11,823-$78,821
Occupancy$57,536$5,529-$63,065
Payroll Taxes$34,006$4,781$4,465$43,252
Other Employee Benefits$33,517$3,662$5,472$42,651
Information Technology$3,926$7,852$3,926$15,704
Office Expenses$4,879$5,495$1,883$12,257
Other Expenses$6,508-$82,740$6,508
Fees for Services Accounting-$3,997-$3,997
All Other Expenses$1,305$113-$1,418
Insurance-$563-$563
Total Functional Expenses$773,888$100,651$151,215$1,025,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,683
Fundraising Direct Expenses$31,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$143,300$143,300$10,908$132,392
Festival of Lig$21,295$21,295$2,670$18,625
Total Events$180,388$180,388$18,726$161,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is made available prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors members disclose any conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Upon request the organization's governing documents, policies, 990, and financial statements are made available for review.”

Filing and Contact Details

Filer

Filer Name
Christian Community Development
EIN
42-1397528
Phone
3192323823
Address
845 W 4TH ST, WATERLOO, IA 50702
Doing Business As
House of Hope

Signing Officer

Name
Karin Rowe
Title
Executive Director
Phone
3192323823
Signed
2025-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Rowe
Formed
1992
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
743

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
Phone
3192333318
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2024 and 2023, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization's income tax filings prior to 2021 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.”

Raw XML AppendixShowing 400 of 521 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036337
IRS990/AccountsReceivableGrp/BOYAmt02760
IRS990/AccountsReceivableGrp/EOYAmt02271
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IDENTIFY AND MEET THE SOCIAL NEEDS OF THE WATERLOO/CEDAR FALLS URBAN COMMUNITY.
IRS990/AllOtherContributionsAmt02381353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01305
IRS990/AllOtherExpensesGrp/TotalAmt01418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARIN ROWE
IRS990/BooksInCareOfDetail/PhoneNum03192323823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 W 4TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229649
IRS990/CashNonInterestBearingGrp/EOYAmt0569898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011823
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078821
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02416260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037681
IRS990/CYOtherExpensesAmt0416728
IRS990/CYOtherRevenueAmt0185975
IRS990/CYProgramServiceRevenueAmt053529
IRS990/CYRevenuesLessExpensesAmt01667691
IRS990/CYSalariesCompEmpBnftPaidAmt0609026
IRS990/CYTotalExpensesAmt01025754
IRS990/CYTotalFundraisingExpenseAmt0151215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02693445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010377
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077245
IRS990/DepreciationDepletionGrp/TotalAmt087622
IRS990/Desc0THE PROGRAM PROVIDES TWO YEAR TRANSITIONAL HOUSING FOR HOMELESS MOTHERS AND THEIR CHILDREN. THE ORGANIZATION SERVED 109 FAMILIES DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOUSE OF HOPE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt084479
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01610009
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0773888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt034907
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03997
IRS990/FeesForServicesAccountingGrp/TotalAmt03997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KARIN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm1STACI COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY CUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA GATES
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACI MCCAUSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA MCSWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PATSY OTT-PICK
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE SALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ABBY SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATY SUSONG
IRS990/Form990PartVIISectionAGrp/PersonNm15SETH VOIGT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031733
IRS990/FundraisingGrossIncomeAmt0216683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02725178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03926
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07852
IRS990/InformationTechnologyGrp/ProgramServicesAmt03926
IRS990/InformationTechnologyGrp/TotalAmt015704
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/TotalAmt0563
IRS990/InvestmentIncomeGrp/ExclusionAmt037681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0699112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01056080
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01933958
IRS990/LandBldgEquipCostOrOtherBssAmt02621590
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IDENTIFY AND MEET THE SOCIAL NEEDS OF THE WATERLOO/CEDAR FALLS URBAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02879773
IRS990/NetAssetsOrFundBalancesEOYAmt04668205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0184950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184950
IRS990/NetUnrlzdGainsLossesInvstAmt0120741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02795294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03058196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05529
IRS990/OccupancyGrp/ProgramServicesAmt057536
IRS990/OccupancyGrp/TotalAmt063065
IRS990/OfficeExpensesGrp/FundraisingAmt01883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05495
IRS990/OfficeExpensesGrp/ProgramServicesAmt04879
IRS990/OfficeExpensesGrp/TotalAmt012257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020182
IRS990/OtherAssetsTotalGrp/EOYAmt034639
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042651
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt082740
IRS990/OtherExpensesGrp/ProgramServicesAmt083085
IRS990/OtherExpensesGrp/ProgramServicesAmt159769
IRS990/OtherExpensesGrp/ProgramServicesAmt26508
IRS990/OtherExpensesGrp/TotalAmt083085
IRS990/OtherExpensesGrp/TotalAmt182740
IRS990/OtherExpensesGrp/TotalAmt259769
IRS990/OtherExpensesGrp/TotalAmt36508
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01025
IRS990/OtherRevenueTotalAmt01025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04781
IRS990/PayrollTaxesGrp/ProgramServicesAmt034006
IRS990/PayrollTaxesGrp/TotalAmt043252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01026766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01092
IRS990/PrincipalOfficerNm0KARIN ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES (RENT)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038194
IRS990/PYOtherExpensesAmt0381239
IRS990/PYOtherRevenueAmt084619
IRS990/PYProgramServiceRevenueAmt051099
IRS990/PYRevenuesLessExpensesAmt028106
IRS990/PYSalariesCompEmpBnftPaidAmt0526787
IRS990/PYTotalExpensesAmt0908026
IRS990/PYTotalRevenueAmt0936132
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01667691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02416260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05386716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89100
IRS990ScheduleA/PublicSupportPY170Pct00.81970
IRS990ScheduleA/PublicSupportTotal170Amt05028282
IRS990ScheduleA/SubstantialContributorsTotAmt0358434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02416260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05386716
IRS990ScheduleA/TotalSupportAmt05643622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0183950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0190050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01862634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02406584
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0294
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016332
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,704,542
Liabilities
$36,337
Net assets
$4,668,205
Revenue
$2,693,445
Expenses
$1,025,754
Net income
$1,667,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.04$7.83$4.05$1.00$3.05
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.67$2.69$1.03$1.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$0.94$0.91$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.04$2.79$1.04$0.83$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.04$2.75$0.80$0.66$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.49$0.58$0.60$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.02$2.52$0.50$0.45$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.19$2.48$1.94$0.34$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.88$0.60$0.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.39$0.25$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.20