Nonprofit · EIN 42-1152638
JESSE COSBY NEIGHBORHOOD CENTER INC
Tax-exempt · WATERLOO, IA 50703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $316,945 | $395,446 | -$78,501 | $215,012 | $39,918 | $175,094 |
| June 30, 2024 | 990 | $419,155 | $383,986 | $35,169 | $256,195 | $2,600 | $253,595 |
| June 30, 2023 | 990 | $542,687 | $528,891 | $13,796 | $253,089 | $34,663 | $218,426 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $314,498
- of which government grants
- $44,480
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $2,000
- Net income from fundraising events
- -$3,014
- Other revenue
- $2,447
Expenses
- Grants and similar amounts paid
- $14,821
- Compensation of officers, directors and key employees
- $58,152
- Other salaries and wages
- $122,463
- Salaries, compensation and benefits (total)
- $194,359
- Professional fundraising fees
- $0
- Accounting fees
- $12,048
- Occupancy
- $22,072
- Travel
- $1,556
- Depreciation
- $7,593
- Program services (functional)
- $302,324
- Management and general (functional)
- $60,823
- Fundraising (functional)
- $32,299
Balance sheet and other
- Total assets, start of year
- $256,195
- Total assets, end of year
- $215,012
- Total liabilities, end of year
- $39,918
- Net assets, end of year
- $175,094
- Land, buildings and equipment
- $28,266
- Net assets without donor restrictions
- $175,094
- Gross receipts
- $325,819
- Employees
- 13
- Volunteers
- 26
- Year formed
- 1966
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA HODGES-HARMON | EXECUTIVE DIRECTOR Officer | 40 | $62,315 |
| BEVERLY COSBY | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| SAUL AUSTIN | TREASURER Trustee or director, Officer | 0.3 | $0 |
| ANN CLAYTON MCINTOSH | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| DAN HOLM JR | DIRECTOR Trustee or director | 0.3 | $0 |
| REV CHARLES LANE | DIRECTOR Trustee or director | 0.3 | $0 |
| PASTOR CHAD EDWARDS | DIRECTOR Trustee or director | 0.3 | $0 |
| HERSTINE FERGUSON | DIRECTOR Trustee or director | 0.3 | $0 |
| CAROLINE LOVELESS | DIRECTOR Trustee or director | 0.3 | $0 |
| CHARLES A WRIGHT | INTERIM PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| SHERITA JENKINS | DIRECTOR Trustee or director | 0.3 | $0 |
| SHERRI JONES | DIRECTOR Trustee or director | 0.3 | $0 |
| REV CHARLES DANIEL | DIRECTOR Trustee or director | 0.3 | $0 |
| REV CORY HOLMES | DIRECTOR Trustee or director | 0.3 | $0 |
| BONITA CUNNINGHAM | DIRECTOR Trustee or director | 0.3 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI SMITH | DIRECTOR Trustee or director | 0.3 | $0 |
| GINGER SHIRLEY | DIRECTOR (END AUG 2024) Trustee or director | 0.3 | $0 |
| JENNIFER ONUIGBO | DIRECTOR (END DEC 2024) Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA HODGES-HARMON | EXECUTIVE DIRECTOR Officer | 40 | $56,514 |
| BEVERLY COSBY | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| LEE BEDORE | FORMER VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| SAUL AUSTIN | TREASURER Trustee or director, Officer | 0.3 | $0 |
| ANN CLAYTON MCINTOSH | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| DAN HOLM JR | DIRECTOR Trustee or director | 0.3 | $0 |
| REV CHARLES LANE | DIRECTOR Trustee or director | 0.3 | $0 |
| GINGER SHIRLEY | DIRECTOR Trustee or director | 0.3 | $0 |
| HERSTINE FERGUSON | DIRECTOR Trustee or director | 0.3 | $0 |
| CAROLINE LOVELESS | DIRECTOR Trustee or director | 0.3 | $0 |
| CHARLES A WRIGHT | DIRECTOR Trustee or director | 0.3 | $0 |
| JENNIFER ONUIGBO | DIRECTOR Trustee or director | 0.3 | $0 |
| SHERRI JONES | DIRECTOR Trustee or director | 0.3 | $0 |
| REV CHARLES DANIEL | DIRECTOR Trustee or director | 0.3 | $0 |
| REV CORY HOLMES | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA HODGES-HARMON | EXECUTIVE DIRECTOR Officer | 40 | $32,228 |
| BEVERLY COSBY | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| LEE BEDORE | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| SAUL AUSTIN | TREASURER Trustee or director, Officer | 0.3 | $0 |
| ANN CLAYTON MCINTOSH | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| DAN HOLM JR | DIRECTOR Trustee or director | 0.3 | $0 |
| REV CHARLES LANE | DIRECTOR Trustee or director | 0.3 | $0 |
| GINGER SHIRLEY | DIRECTOR Trustee or director | 0.3 | $0 |
| HERSTINE FERGUSON | DIRECTOR Trustee or director | 0.3 | $0 |
| CAROLINE LOVELESS | DIRECTOR Trustee or director | 0.3 | $0 |
| CHARLES WRIGHT | DIRECTOR Trustee or director | 0.3 | $0 |
| JENNIFER ONUIGBO | DIRECTOR Trustee or director | 0.3 | $0 |
| SHERRI JONES | DIRECTOR Trustee or director | 0.3 | $0 |
| REV CHARLES DANIEL | DIRECTOR Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 1112 MOBILE ST, WATERLOO, IA 50703-3238
- Principal officer (990 for 2024)
- DEBRA HODGES-HARMON, 1112 MOBILE STREET, WATERLOO, IA 50703
- Signed the 990
- DEBRA HODGES-HARMON, EXECUTIVE DIRECTOR
- Phone
- (319) 234-1793
- Website
- WWW.JESSECOSBY.ORG
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
THE ORGANIZATION IS DEDICATED TO KEEPING AND ENHANCING THE QUALITY OF LIFE FOR ITS NEIGHBORHOOD FAMILIES THROUGH SERVICES, STEWARDSHIP OF RESOURCES AND SHARED RESPONSIBILITY.
Program accomplishments
- THE SENIOR CENTER PROGRAM PROVIDES A VARIETY OF PROGRAMS TO SENIOR CITIZENS, INCLUDING WEEKLY EXERCISE CLASSES AND CONGREGATE MEALS, TECHNOLOGY CLASSES, BINGO, KARAOKE, AND OTHER GROUP ACTIVITIES, COMMUNITY OUTINGS, MEDICATION SAFETY PROGRAMS, AND MEDICARE/MEDICAID UPDATES. DURING THE YEAR ENDED JUNE 30, 2025, MEALS WERE SERVED TO 3,500 SENIORS.Expenses $182,351
- THE CRISIS MANAGEMENT PROGRAMS PROVIDED ENERGY AND RENT ASSISTANCE FOR NEEDY MEMBERS AS WELL AS OTHER OUTREACH PROGRAMS AND SERVICES. DURING THE YEAR ENDED JUNE 30, 2025 CRISIS MANAGEMENT SERVICES PROCESSED 978 APPLICATIONS.Expenses $119,973 · grants $14,821
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1152638
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $215,012
- Income (IRS master file)
- $325,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $316,945 | $395,446 | $215,012 | XML |
| 990 | June 2024 | $419,155 | $383,986 | $256,195 | IRS |
| 990 | June 2023 | $542,687 | $528,891 | $253,089 | XML |
| 990 | June 2022 | $396,441 | $447,240 | $148,296 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1152638).
Questions about JESSE COSBY NEIGHBORHOOD CENTER INC
- What is the EIN of JESSE COSBY NEIGHBORHOOD CENTER INC?
- The employer identification number (EIN) of JESSE COSBY NEIGHBORHOOD CENTER INC is 42-1152638.
- Is JESSE COSBY NEIGHBORHOOD CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to JESSE COSBY NEIGHBORHOOD CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JESSE COSBY NEIGHBORHOOD CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JESSE COSBY NEIGHBORHOOD CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JESSE COSBY NEIGHBORHOOD CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JESSE COSBY NEIGHBORHOOD CENTER INC?
- The 990 for the year ended June 30, 2025 names DEBRA HODGES-HARMON.
- Who are the officers and directors of JESSE COSBY NEIGHBORHOOD CENTER INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $62,315 (DEBRA HODGES-HARMON, EXECUTIVE DIRECTOR).
- How much revenue does JESSE COSBY NEIGHBORHOOD CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $316,945, expenses of $395,446 and total assets of $215,012 at year end.
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