Civic Intelligence

Feldhacker Youth & Family Ministries

EIN 81-1092191 • 501(c)3 • Creston, IA

Pub. 78 Eligible990-N Coverage

Profile

Provide a safe place for youth for recreation educational and charitable reasons without exposure to drugs, alcohol or illegal activities

301 N Cherry StCreston, IA 50801
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$81,347

Down $5,555 (-6.4%) from 2019

Liabilities

Down

$1,224

Down $12,154 (-91%) from 2019

Net Assets

Up

$80,123

Up $6,599 (+9.0%) from 2019

Operations
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$43,412

Down $24,174 (-36%) from 2019

Expenses

Down

$44,116

Down $27,488 (-38%) from 2019

Net Income

Up

-$704

Up $3,314 (+82%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $12,324Liabilities 2016: $2,313Net Assets 2016: $10,0112016Assets 2017: $176,028Liabilities 2017: $13,407Net Assets 2017: $162,6212017Assets 2018: $90,857Liabilities 2018: $13,314Net Assets 2018: $77,5432018Assets 2019: $86,902Liabilities 2019: $13,378Net Assets 2019: $73,5242019Assets 2024: $81,347Liabilities 2024: $1,224Net Assets 2024: $80,1232024

Highlighted filing

2024

Assets$81,347
Liabilities$1,224
Net Assets$80,123
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $183,000Expenses 2016: $172,991Net Income 2016: $10,0092016Revenue 2017: $235,215Expenses 2017: $84,477Net Income 2017: $150,7382017Revenue 2018: $100,153Expenses 2018: $114,731Net Income 2018: -$14,5782018Revenue 2019: $67,586Expenses 2019: $71,604Net Income 2019: -$4,0182019Revenue 2024: $43,412Expenses 2024: $44,116Net Income 2024: -$7042024

Highlighted filing

2024

Revenue$43,412
Expenses$44,116
Net Income-$704
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$81,347
Liabilities
$1,224
Net assets
$80,123
Revenue
$43,412
Expenses
$44,116
Net income
-$704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.43$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.68$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.00$1.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$2.35$0.84$1.51
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.83$1.73$0.10
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$59,219
Mission and Program Overview

Mission

Provide a safe place for youth for recreation educational and charitable reasons without exposure to drugs, alcohol or illegal activities

Provide a safe place off streets, for the young people to congregate for recreational,educational, charitable reasons without drugs,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,827$80,123▼ $704
Land, Buildings, and Equipment, Net$71,040$71,040→ $0
Cash and Non-Interest-Bearing Accounts$11,011$10,307▼ $704
Total Assets$82,051$81,347▼ $704
Liabilities
Accounts Payable and Accrued Expenses$1,224$1,224→ $0
Total Liabilities$1,224$1,224→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,827$80,123▼ $704
Total Liabilities and Net Assets / Fund Balance$82,051$81,347▼ $704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,040$85,545-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wayne FeldhackerPresident
Alicia FeldhackerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$4,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,588
All Other Contributions
$4,824
Change in Net Assets
$-704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,352
Salaries, Compensation, and Employee Benefits$10,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,057--$18,057
Other Salaries and Wages$9,340--$9,340
Insurance$7,975--$7,975
Fees for Services Accounting$1,839--$1,839
Payroll Taxes$1,424--$1,424
Other Expenses$853--$853
Office Expenses$303--$303
Total Functional Expenses$44,116$0$0$44,116
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
No
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

Part VI, Section B, Line 11

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Feldhacker Youth&family Ministries
EIN
81-1092191
Phone
6417828023
Address
301 N CHERRY ST, CRESTON, IA 50801

Signing Officer

Name
Wayne R Feldhacker
Title
President
Phone
6417828023
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne R Feldhacker
Formed
2015
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Willets Baird and Co Plc
Address
904 N SUMNER AVE, CRESTON, IA 50801
Preparer
Ted T Willets
Phone
6417825585
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