Totals
- Total revenue
- $283,390
- Total expenses
- $283,628
- Contributions and grants received
- $283,390
- Grants paid
- $262,342
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $102,203
- Total liabilities, end of year
- $102,203
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $262,342
- Management and general expenses
- $21,286
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,342
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$283,390
-
1g · Noncash contributions included above
$46,495
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $262,342 · program services $262,342
-
11a · Fees: management
total $14,277 · management and general $14,277
-
11c · Fees: accounting
total $800 · management and general $800
-
11d · Fees: lobbying
total $450 · management and general $450
-
11g · Fees: other
total $5,078 · management and general $5,078
-
12 · Advertising and promotion
total $39 · management and general $39
-
13 · Office expenses
total $212 · management and general $212
-
17 · Travel
total $14 · management and general $14
-
23 · Insurance
total $416 · management and general $416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,800 · end of year $102,203
-
4 · Accounts receivable
beginning of year $30,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,528 · end of year $2,424
-
19 · Deferred revenue
beginning of year $95,272 · end of year $99,779
Mission and programs · 2024
Mission
TO PROVIDE DECENT AND AFFORDABLE HOUSING
Activities or mission (Part I)
THE WATERLOO HOUSING TRUST FUND'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DECENT AFFORDABLE HOUSING.
-
PROVIDE TRANSITIONAL HOUSING OR EMERGENCY HOUSING AND REPAIR TO SOME PEOPLE BELOW 30% OF AMI
Expenses $43,612 · Grants $43,612
-
PROVIDE ACCESSIBILITY RENOVATION FUNDS TO IMPROVE HOMES OF PEOPLE WITH DISABILITIES
Expenses $130,623 · Grants $130,623
-
PROVIDE HOME REPAIR TO FAMILIES AT 30-80% AMI
Expenses $88,107 · Grants $88,107
-
TO PROVIDE FUNDS FOR THE CONSTRUCTION OF A NEW HOME FOR SOME PEOPLE WHO ARE AT OR BELOW 80% OF WATERLOO'S MEDIAN INCOME.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric DonatERIC DONAT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mariliegh FisherMARILIEGH FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Debrah Hodges-HarmonDEBRAH HODGES-HARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rudy D JonesRUDY D JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Teri L JorgensenTERI L JORGENSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Seth KoenenSETH KOENEN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0
-
Chuck LaneCHUCK LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Clarissa NicholsonCLARISSA NICHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff RyantJEFF RYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Greg ZarsGREG ZARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
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
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349311655
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.