Nonprofit · EIN 42-1390144
CEDAR VALLEY FRIENDS OF THE FAMILY INC
Tax-exempt · WATERLOO, IA 50702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,165,174 | $4,265,491 | -$100,317 | $2,384,320 | $316,940 | $2,067,380 |
| June 30, 2024 | 990 | $4,805,280 | $5,099,204 | -$293,924 | $2,423,188 | $356,882 | $2,066,306 |
| June 30, 2023 | 990 | $4,360,644 | $5,024,792 | -$664,148 | $2,742,283 | $521,381 | $2,220,902 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,093,572
- of which government grants
- $3,373,423
- Program service revenue
- $0
- Investment income
- $46,343
- Net gain from sales of assets
- $9,035
- Net income from fundraising events
- $24,839
- Other revenue
- $25,259
Expenses
- Grants and similar amounts paid
- $1,728,665
- Compensation of officers, directors and key employees
- $181,096
- Other salaries and wages
- $1,469,852
- Salaries, compensation and benefits (total)
- $1,915,128
- Professional fundraising fees
- $0
- Accounting fees
- $33,548
- Occupancy
- $168,962
- Travel
- $102,914
- Depreciation
- $40,968
- Program services (functional)
- $3,906,379
- Management and general (functional)
- $165,052
- Fundraising (functional)
- $194,060
Balance sheet and other
- Total assets, start of year
- $2,423,188
- Total assets, end of year
- $2,384,320
- Total liabilities, end of year
- $316,940
- Net assets, end of year
- $2,067,380
- Land, buildings and equipment
- $407,866
- Publicly traded securities
- $1,341,528
- Net assets without donor restrictions
- $1,942,207
- Net assets with donor restrictions
- $125,173
- Gross receipts
- $4,521,542
- Employees
- 58
- Volunteers
- 351
- Year formed
- 1992
- 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 | Other / benefits |
|---|---|---|---|---|
| BEN BRUSTKERN | EXECUTIVE DIRECTOR Officer | 40 | $99,001 | $7,975 |
| CANDICE LANNING | FISCAL DIRECTOR Officer | 40 | $63,854 | $4,931 |
| MIKE ISAACSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE KNAACK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TYLER MAHNCKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA HABERSTICH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROSHAWN BERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI SOLHEIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF CONREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAZZLYN DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JORDAN SHANKS THRU 102024 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATHAN MILLER THRU 012025 | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BEN BRUSTKERN | EXECUTIVE DIRECTOR Officer | 40 | $95,583 | $7,422 |
| CANDICE LANNING | FISCAL DIRECTOR Officer | 40 | $60,923 | $4,488 |
| MIKE ISAACSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE KNAACK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TYLER MAHNCKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA HABERSTICH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROSHAWN BERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI SOLHEIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JORDAN SHANKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAZZLYN DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF CONREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATHAN MILLER BEG NOV 2023 | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BEN BRUSTKERN | EXECUTIVE DIRECTOR Officer | 40 | $91,318 | $8,315 |
| CANDICE LANNING | FISCAL DIRECTOR Officer | 40 | $58,527 | $5,510 |
| MIKE ISAACSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE KNAACK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TYLER MAHNCKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA HABERSTICH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROSHAWN BERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI SOLHEIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JORDAN SHANKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAZZLYN DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM DENHOLM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA HARDMAN | FORMER DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER LEPA | FORMER DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1009 PEOPLES SQ, WATERLOO, IA 50702-5740
- Principal officer (990 for 2024)
- BEN BRUSTKERN, 1009 PEOPLES SQUARE, WATERLOO, IA 50702
- Signed the 990
- BEN BRUSTKERN, EXECUTIVE DIRECTOR
- Phone
- (319) 352-1108
- Website
- WWW.FOFIA.ORG
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
TO PROVIDE SAFE SHELTER, CONFIDENTIAL SERVICES, AND HOUSING ASSISTANCE TO INDIVIDUALS IN CRISIS DUE TO HOMELESSNESS, DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING.
Program accomplishments
- PROVIDE FREE AND CONFIDENTIAL CRISIS SERVICES TO VICTIMS OF DOMESTIC ABUSE, SEXUAL ASSAULT AND HUMAN TRAFFICKING. DURING THE YEAR, 292 ADULTS AND 178 CHILDREN RECEIVED SERVICES.Expenses $1,056,458 · grants $293,873
- PROVIDE TEMPORARY HOUSING AND SUPPORT TO HOMELESS INDIVIDUALS. DURING THE YEAR, CEDAR VALLEY FRIENDS OF THE FAMILY PROVIDED SHELTER TO ADULTS AND CHILDREN TOTALING 4,059 NIGHTS.Expenses $2,849,921 · grants $1,434,792
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
- 42-1390144
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,384,320
- Income (IRS master file)
- $4,521,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,165,174 | $4,265,491 | $2,384,320 | XML |
| 990 | June 2024 | $4,805,280 | $5,099,204 | $2,423,188 | XML |
| 990 | June 2023 | $4,360,644 | $5,024,792 | $2,742,283 | XML |
| 990 | June 2022 | $5,986,099 | $4,195,686 | $2,837,799 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 42-1390144).
Questions about CEDAR VALLEY FRIENDS OF THE FAMILY INC
- What is the EIN of CEDAR VALLEY FRIENDS OF THE FAMILY INC?
- The employer identification number (EIN) of CEDAR VALLEY FRIENDS OF THE FAMILY INC is 42-1390144.
- Is CEDAR VALLEY FRIENDS OF THE FAMILY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CEDAR VALLEY FRIENDS OF THE FAMILY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDAR VALLEY FRIENDS OF THE FAMILY 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 CEDAR VALLEY FRIENDS OF THE FAMILY 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 CEDAR VALLEY FRIENDS OF THE FAMILY 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 CEDAR VALLEY FRIENDS OF THE FAMILY INC?
- The 990 for the year ended June 30, 2025 names BEN BRUSTKERN.
- Who are the officers and directors of CEDAR VALLEY FRIENDS OF THE FAMILY INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $99,001 (BEN BRUSTKERN, EXECUTIVE DIRECTOR).
- How much revenue does CEDAR VALLEY FRIENDS OF THE FAMILY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,165,174, expenses of $4,265,491 and total assets of $2,384,320 at year end.
Other nonprofits in WATERLOO
- VERIDIAN CREDIT UNION EIN 42-1132695 · last filed 990 for 2024
- ALLEN MEMORIAL HOSPITAL CORPORATION EIN 42-0698265 · last filed 990 for 2024
- COVENANT MEDICAL CENTER INC EIN 42-1264647 · last filed 990 for 2025
- WHEATON FRANCISCAN HEALTHCARE-IOWA INC EIN 42-1177001 · last filed 990 for 2025
- FRIENDS OF FAITH RETIREMENT HOMES INC EIN 51-0245745 · last filed 990 for 2026
- EXCEPTIONAL PERSONS INC EIN 42-0794846 · last filed 990 for 2025
- NORTHEAST IOWA FOOD BANK INC EIN 42-1169648 · last filed 990 for 2025
- GOODWILL INDUSTRIES OF NORTHEAST IOWA INC EIN 42-0839399 · last filed 990 for 2025