Civic Intelligence

Waterloo Housing Trust Fund

EIN 46-1021281 • 501(c)3 • Waterloo, IA

Profile

To provide decent and affordable housing

229 E Park AveWaterloo, IA 50703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$102,203

Up $4,403 (+4.5%) from 2023

Liabilities

Up

$102,203

Up $4,403 (+4.5%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$283,390

Up $9,965 (+3.6%) from 2023

Expenses

Up

$283,628

Up $10,036 (+3.7%) from 2023

Net Income

Down

-$238

Down $71 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $81,097Liabilities 2014: $54,0632014Assets 2015: $81,705Liabilities 2015: $02015Assets 2016: $91,364Liabilities 2016: $02016Assets 2017: $123,948Liabilities 2017: $0Net Assets 2017: $123,9482017Assets 2018: $70,109Liabilities 2018: $70,109Net Assets 2018: $02018Assets 2019: $46,744Liabilities 2019: $46,744Net Assets 2019: $02019Assets 2020: $63,323Liabilities 2020: $63,323Net Assets 2020: $02020Assets 2021: $75,553Liabilities 2021: $75,553Net Assets 2021: $02021Assets 2022: $47,172Liabilities 2022: $47,172Net Assets 2022: $02022Assets 2023: $97,800Liabilities 2023: $97,800Net Assets 2023: $02023Assets 2024: $102,203Liabilities 2024: $102,203Net Assets 2024: $02024

Highlighted filing

2024

Assets$102,203
Liabilities$102,203
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $81,097Expenses 2014: $54,063Net Income 2014: $27,0342014Revenue 2015: $131,905Expenses 2015: $99,733Net Income 2015: $32,1722015Revenue 2016: $165,505Expenses 2016: $154,846Net Income 2016: $10,6592016Revenue 2017: $250,460Expenses 2017: $217,876Net Income 2017: $32,5842017Revenue 2018: $134,279Expenses 2018: $134,734Net Income 2018: -$4552018Revenue 2019: $215,029Expenses 2019: $221,141Net Income 2019: -$6,1122019Revenue 2020: $112,102Expenses 2020: $112,767Net Income 2020: -$6652020Revenue 2021: $195,062Expenses 2021: $195,515Net Income 2021: -$4532021Revenue 2022: $189,154Expenses 2022: $190,217Net Income 2022: -$1,0632022Revenue 2023: $273,425Expenses 2023: $273,592Net Income 2023: -$1672023Revenue 2024: $283,390Expenses 2024: $283,628Net Income 2024: -$2382024

Highlighted filing

2024

Revenue$283,390
Expenses$283,628
Net Income-$238
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$102,203
Liabilities
$102,203
Net assets
$0
Revenue
$283,390
Expenses
$283,628
Net income
-$238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.00$2.83$2.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$2.73$2.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$1.89$1.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.00$1.95$1.96$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.00$1.12$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$2.15$2.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$1.34$1.35$0.00
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.50$2.18$0.33
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$1.66$1.55$0.11
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$1.32$1.00$0.32
2014Summary only. Only limited summary data is available for this year.$0.81$0.54$0.81$0.54$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$283,390
Mission and Program Overview

Mission

To provide decent and affordable housing

The waterloo housing trust fund's primary exempt purpose is to provide decent affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,800$102,203▲ $34,403
Accounts Receivable$30,000--
Total Assets$97,800$102,203▲ $4,403
Liabilities
Deferred Revenue$95,272$99,779▲ $4,507
Accounts Payable and Accrued Expenses$2,528$2,424▼ $104
Total Liabilities$97,800$102,203▲ $4,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$97,800$102,203▲ $4,403
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric DonatPresident
Chuck LaneBoard Member
Clarissa NicholsonBoard Member
Debrah Hodges-harmonBoard Member
Greg ZarsBoard Member
Jeff RyantBoard Member
Mariliegh FisherBoard Member
Rudy D JonesBoard Member
Seth KoenenSecretary/tr
Teri L JorgensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-238

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$46,495
Total Noncash Contributions2$46,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,342
Other Expenses$21,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$262,342--$262,342
Fees for Services Management-$14,277-$14,277
Fees for Services Other-$5,078-$5,078
Fees for Services Accounting-$800-$800
Fees for Services Lobbying-$450-$450
Insurance-$416-$416
Office Expenses-$212-$212
Advertising-$39-$39
Travel-$14-$14
Total Functional Expenses$262,342$21,286$0$283,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nei3a---$61,787
Iowa Heartland Habitat for Humanity---$45,446
City of Waterloo---$39,231
Operation Threshold---$33,528
Salvation Army---$12,397
Epi Tbra---$10,161
Cv Friends of the Family---$4,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Return is reviewed by principal officer and board prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterloo Housing Trust Fund
EIN
46-1021281
Phone
3192350311
Address
229 E PARK AVE, WATERLOO, IA 50703

Signing Officer

Name
Eric Donat
Title
President
Phone
3192350311
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Donat
Formed
2013
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Cory Warmuth CPA Pc
Address
1315 KNOLL AVENUE, WATERLOO, IA 50701
Preparer
Cory Warmuth CPA
Phone
3192346559
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide funds for the construction of a new home for some people who are at or below 80% of waterloo's median income.”

Raw XML Appendix379 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02424
IRS990/AccountsReceivableGrp/BOYAmt030000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WATERLOO HOUSING TRUST FUND'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DECENT AFFORDABLE HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039
IRS990/AdvertisingGrp/TotalAmt039
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0INRCOG
IRS990/BooksInCareOfDetail/PhoneNum03192350311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 E PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067800
IRS990/CashNonInterestBearingGrp/EOYAmt0102203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283390
IRS990/CYGrantsAndSimilarPaidAmt0262342
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021286
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-238
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0283628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt095272
IRS990/DeferredRevenueGrp/EOYAmt099779
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE TRANSITIONAL HOUSING OR EMERGENCY HOUSING AND REPAIR TO SOME PEOPLE BELOW 30% OF AMI
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesLobbyingGrp/TotalAmt0450
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014277
IRS990/FeesForServicesManagementGrp/TotalAmt014277
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05078
IRS990/FeesForServicesOtherGrp/TotalAmt05078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/OtherCompensationAmt00
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/PersonNm0ERIC DONAT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILIEGH FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRAH HODGES-HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm3RUDY D JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI L JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SETH KOENEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARISSA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF RYANT
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG ZARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0283390
IRS990/GrantAmt043612
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0262342
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0262342
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0416
IRS990/InsuranceGrp/TotalAmt0416
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DECENT AND AFFORDABLE HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046495
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/TotalAmt0212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC DONAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ACCESSIBILITY RENOVATION FUNDS TO IMPROVE HOMES OF PEOPLE WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130623
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130623
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HOME REPAIR TO FAMILIES AT 30-80% AMI
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088107
IRS990/ProgSrvcAccomActy3Grp/GrantAmt088107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FUNDS FOR THE CONSTRUCTION OF A NEW HOME FOR SOME PEOPLE WHO ARE AT OR BELOW 80% OF WATERLOO'S MEDIAN INCOME.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0246320
IRS990/PYOtherExpensesAmt027272
IRS990/PYRevenuesLessExpensesAmt0-167
IRS990/PYTotalExpensesAmt0273592
IRS990/PYTotalRevenueAmt0273425
IRS990/ReconcilationRevenueExpnssAmt0-238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053133
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01053133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053133
IRS990ScheduleA/TotalSupportAmt01053133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt023
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt023
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt090
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt090
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0450
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0450
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0900
IRS990ScheduleC/GrassrootsCeilingAmt035
IRS990ScheduleC/LobbyingCeilingAmt0135
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING. THERE WERE NO LOBBYING EXPENSES INCURRED IN 2021 FOR WATERLOO HOUSING TRUST FUND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033528
IRS990ScheduleI/RecipientTable/CashGrantAmt14189
IRS990ScheduleI/RecipientTable/CashGrantAmt210161
IRS990ScheduleI/RecipientTable/CashGrantAmt312397
IRS990ScheduleI/RecipientTable/CashGrantAmt445446
IRS990ScheduleI/RecipientTable/CashGrantAmt561787
IRS990ScheduleI/RecipientTable/CashGrantAmt639231
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07147
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1920
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt22139
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt32603
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt410032
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt513320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt68239
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0IN KIND SERVICE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1IN KIND SERVICE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2IN KIND SERVICE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3IN KIND SERVICE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4IN KIND SERVICE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5IN KIND SERVICE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6IN KIND SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERATION THRESHOLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CV FRIENDS OF THE FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EPI TBRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IOWA HEARTLAND HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEI3A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CITY OF WATERLOO
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046495
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS FOR THE CONSTRUCTION OF A NEW HOME FOR SOME PEOPLE WHO ARE AT OR BELOW 80% OF WATERLOO'S MEDIAN INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY PRINCIPAL OFFICER AND BOARD PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097800
IRS990/TotalAssetsEOYAmt0102203
IRS990/TotalAssetsGrp/BOYAmt097800
IRS990/TotalAssetsGrp/EOYAmt0102203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097800
IRS990/TotalLiabilitiesEOYAmt0102203
IRS990/TotalLiabilitiesGrp/BOYAmt097800
IRS990/TotalLiabilitiesGrp/EOYAmt0102203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0262342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102203
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/TotalAmt014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 EAST 4TH ST APT 67
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050703
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DONAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192350311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO HOUSING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0461021281
ReturnHeader/Filer/PhoneNum03192350311
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 E PARK AVE
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461136044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORY WARMUTH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 KNOLL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050701
ReturnHeader/PreparerPersonGrp/PhoneNum03192346559
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WARMUTH CPA
ReturnHeader/ReturnTs02025-11-17T13:48:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.