2025-11-25T23:52:50-06:00 2025-06-30 471019942 CREATIVE PLANNING TAX LLC 100 E PARK AVE STE 300 WATERLOO IA 50703 990 2024-07-01 421390144 CEDAR VALLEY FRIENDS OF THE FAMILY INC CEDA 3193521108 1009 PEOPLES SQUARE WATERLOO IA 50702 BEN BRUSTKERN EXECUTIVE DIRECTOR 3193521108 2025-11-24 1 1 BRIAN ARONSON CPA P01425251 3192346885 2025-11-10 2024 2025-03-06 01:10:19Z FRIENDS OF THE FAMILY BEN BRUSTKERN 1009 PEOPLES SQUARE WATERLOO IA 50702 4521542 0 X WWW.FOFIA.ORG X 1992 IA SUPPORTING VICTIMS OF DOMESTIC ABUSE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND HOMELESSNESS. 8 8 58 351 0 0 4676230 4093572 0 0 42235 46343 86815 25259 4805280 4165174 2273923 1728665 0 0 2164987 1915128 0 0 194060 660294 621698 5099204 4265491 -293924 -100317 2423188 2384320 356882 316940 2066306 2067380 TO PROVIDE SAFE SHELTER, CONFIDENTIAL SERVICES, AND HOUSING ASSISTANCE TO INDIVIDUALS IN CRISIS DUE TO HOMELESSNESS, DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING. 0 0 1056458 293873 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. 2849921 1434792 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. 3906379 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 174 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X CANDICE LANNING 3193521108 1009 PEOPLES SQUARE WATERLOO IA 50702 MIKE ISAACSON PRESIDENT 1.00 X X 0 0 0 MICHELE KNAACK VICE PRESIDENT 1.00 X X 0 0 0 TYLER MAHNCKE TREASURER 1.00 X X 0 0 0 MELISSA HABERSTICH SECRETARY 1.00 X X 0 0 0 ROSHAWN BERRY DIRECTOR 1.00 X 0 0 0 HEIDI SOLHEIM DIRECTOR 1.00 X 0 0 0 JEFF CONREY DIRECTOR 1.00 X 0 0 0 JAZZLYN DOUGLAS DIRECTOR 1.00 X 0 0 0 JORDAN SHANKS THRU 102024 DIRECTOR 1.00 X 0 0 0 NATHAN MILLER THRU 012025 DIRECTOR 1.00 X 0 0 0 BEN BRUSTKERN EXECUTIVE DIRECTOR 40.00 X 99001 0 7975 CANDICE LANNING FISCAL DIRECTOR 40.00 X 63854 0 4931 162855 0 12906 0 0 0 0 0 64777 28683 3373423 626689 68993 4093572 37308 37308 342438 333403 9035 9035 9035 47804 28683 22965 24839 24839 420 420 420 4165174 0 0 71602 1728665 1728665 181096 58060 68457 54579 1469852 1438318 31534 17823 17823 115263 109271 2904 3088 131094 119295 5244 6555 33548 21806 7381 4361 7817 7817 90674 60791 13098 16785 128683 88760 23194 16729 168962 123622 22670 22670 102914 84389 8233 10292 2172 2172 40968 39739 1229 3553 2487 533 533 REPAIRS AND MAINTENANCE 14056 13353 703 28351 1417 26934 4265491 3906379 165052 194060 120 120 36909 56742 575213 467885 16907 16429 823998 416132 408123 407866 1205773 1341528 180143 93750 2423188 2384320 163334 169089 55429 97955 138119 49896 356882 316940 X 1944989 1942207 121317 125173 2066306 2067380 2423188 2384320 X -100317 99561 1830 X 0 1 X 1 1 1 X 3123318 3793947 4334464 4676230 4093572 20021531 3123318 3793947 4334464 4676230 4093572 20021531 1449141 18572390 1204 10067 40125 31793 37308 120497 9119 89586 108768 116520 76905 400898 20542926 0.90410 0.90460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2021 AMOUNT: $ 89,251. 2022 AMOUNT: $ 98,506. 2023 AMOUNT: $ 99,304. 2024 AMOUNT: $ 76,487. OTHER INCOME - 2020 AMOUNT: $ 9,119. 2021 AMOUNT: $ 335. 2022 AMOUNT: $ 10,262. 2023 AMOUNT: $ 17,216. 2024 AMOUNT: $ 418. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100058 8151 3794 104415 94074 5984 100058 92996 4931 3853 94074 99476 1500 -4847 3133 92996 80461 10818 8197 99476 0.58000 0.42000 1 0 40111 40111 652344 326573 325771 131543 89559 41984 407866 LEASE LIABILITY 49896 49896 4267995 99561 12923 1830 114314 4153681 7817 3676 11493 4165174 4266921 12923 12923 4253998 7817 3676 11493 4265491 PART V, LINE 4: THE ENDOWMENT FUND REPRESENTS AMOUNTS HELD BY A COMMUNITY FOUNDATION FOR THE ORGANIZATION. THE EARNINGS ON THIS FUND CAN BE USED FOR OPERATING PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 1,830. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT RELATED TO EVENTS 3,676. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT RELATED TO EVENTS 3,676. A NIGHT IN BANQUET 35461 13298 22163 2200 3969 225 4050 CHEF'S TAKE A STAND 30128 11298 18830 500 2065 2905 1 10898 4087 6811 193 3285 2000 1573 76487 28683 47804 2393 3785 8034 225 8528 22965 24839 1 RENTAL 439 1460922 UTILITIES 176 112206 EMERGENCY HOTELING 131 26233 FOOD 1058 734 8612 FMV DONATED FOOD PRODUCTS TRANSPORTATION 99 18087 SUPPLIES 539 28565 60381 FMV CLOTHING, PILLOWS, PILLOW CASES, HYGIENE SUPPLIES PART I, LINE 2: EACH PROGRAM HAS A MANUAL THAT DESCRIBES THE AMOUNT OF ASSISTANCE AND LENGTH OF ASSISTANCE THAT A CLIENT IS ELIGIBLE FOR IN EACH PROGRAM. IT OUTLINES THE STANDARDS THAT MUST BE MET ON ANY LEASING/RENTAL ASSISTANCE REQUEST AND EACH CLIENT ASSISTANCE REQUEST IS COMPLETED INDIVIDUALLY. IT IS REVIEWED BY THE PROGRAM DIRECTOR AND EXECUTIVE DIRECTOR TO ENSURE WE ARE COMPLIANT WITH EACH FUNDING SOURCE. PROGRAM DIRECTORS WILL ALSO RANDOMLY AUDIT FINALS THROUGHOUT THE YEAR TO DOUBLE CHECK FOR ANY INCONSISTENCIES THAT OCCURRED. X 60381 FMV X 25 8612 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, LED BY THE BOARD PRESIDENT, SOLICITS BOARD FEEDBACK ON THE EXECUTIVE DIRECTOR AND WORKS WITH THE BOARD ON THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 1,830.