Nonprofit · EIN 42-0794364
CEDAR FALLS LUTHERAN HOME
Also known as NEWALDAYA LIFESCAPES
Tax-exempt · CEDAR FALLS, IA 50613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,245,175 | $18,982,306 | -$5,737,131 | $28,638,543 | $23,354,058 | $5,284,485 |
| December 31, 2023 | 990 | $17,836,634 | $19,286,229 | -$1,449,595 | $35,101,523 | $24,081,101 | $11,020,422 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $71,522
- of which government grants
- $24,198
- Program service revenue
- $17,254,624
- Investment income
- -$4,490,909
- Net rental income
- $4,960
- Net gain from sales of assets
- -$4,706,898
- Net income from fundraising events
- $8,089
- Net income from sales of inventory
- $16,933
- Other revenue
- $409,938
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $294,018
- Other salaries and wages
- $9,872,646
- Salaries, compensation and benefits (total)
- $11,871,506
- Professional fundraising fees
- $0
- Legal fees
- $4,681
- Accounting fees
- $147,093
- Occupancy
- $593,352
- Travel
- $15,067
- Depreciation
- $1,178,771
- Program services (functional)
- $15,284,182
- Management and general (functional)
- $3,698,124
Balance sheet and other
- Total assets, start of year
- $35,101,523
- Total assets, end of year
- $28,638,543
- Total liabilities, end of year
- $23,354,058
- Net assets, end of year
- $5,284,485
- Land, buildings and equipment
- $20,352,424
- Publicly traded securities
- $3,973,531
- Net assets without donor restrictions
- $2,248,836
- Net assets with donor restrictions
- $3,035,649
- Gross receipts
- $19,514,051
- Employees
- 467
- Volunteers
- 300
- Year formed
- 1958
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARCY MCNEAL | CHIEF EXECUTIVE OFFICER Highest-paid employee | 40 | $148,206 | $6,987 |
| ERIN O'NEILL-GLEASON | CHIEF OPERATING OFFICER Officer | 40 | $142,191 | $6,148 |
| DAWNA SCHEFF | CHIEF FINANCIAL OFFICER Officer | 40 | $122,829 | $11,792 |
| CRYSTAL JASPER | DIRECTOR OF CLINICAL SERVICE Highest-paid employee | 40 | $123,340 | $7,271 |
| KELLY X LI | RN Highest-paid employee | 40 | $117,361 | $5,949 |
| SHELLEEN HATCH | HR DIRECTOR Highest-paid employee | 40 | $116,488 | $6,550 |
| JENNIFER HARTZ | ADMISSIONS AND MDS COORDINATOR Highest-paid employee | 40 | $112,435 | $3,915 |
| ART COX | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| TIM SCHNEIDER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DREW MCHOLM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANNELIE HEINEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAN CHANNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY CURLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF FISHEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARRIN GILLETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE KESTNER | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY LUPKES | DIRECTOR Trustee or director | 1 | $0 |
| RON SPEARS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MILLISA TIERNEY | CHIEF EXECUTIVE OFFICER Officer | 40 | $163,199 | $29,986 |
| CRYSTAL JASPER | DIRECTOR OF CLINICAL SERVI Highest-paid employee | 40 | $118,923 | $37,753 |
| SHELLEEN HATCH | HR DIRECTOR Highest-paid employee | 40 | $108,013 | $37,059 |
| ERIN O'NEILL-GLEASON | CHIEF OPERATING OFFICER Officer | 40 | $137,022 | $5,404 |
| JULIE NICHOLS | PHYSICAL THERAPIST Highest-paid employee | 40 | $110,498 | $27,453 |
| DAWNA SCHEFF | CHIEF FINANCIAL OFFICER Officer | 40 | $114,656 | $21,157 |
| ART COX | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TIM SCHNEIDER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DREW MCHOLM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANNELIE HEINEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAN CHANNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY CURLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANNE EVELAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARRIN GILLETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORI NEWBROUGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY THEDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7511 UNIVERSITY AVE, CEDAR FALLS, IA 50613-5027
- Principal officer (990 for 2024)
- ART COX, 7511 UNIVERSITY AVENUE, CEDAR FALLS, IA 50613
- Signed the 990
- DAWNA SCHEFF, CHIEF FINANCIAL OFFICER
- Phone
- (319) 268-0401
- Website
- WWW.NEWALDAYA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
CHRISTIAN CARING - ENHANCING LIVES THROUGH A COMMITMENT TO INDIVIDUALIZED CARE IN A HOME EMPOWERED BY GOD'S LOVE.
Program accomplishments
- WE OFFER CHRISTIAN CARING THROUGHOUT OUR 42-UNIT ASSISTED LIVING FACILITY, 93 INDEPENDENT LIVING UNITS AND 112-BED NURSING FACILITY, WHICH INCLUDES A 20-BED MEMORY CARE HOUSE. WE ARE COMMITTED TO QUALITY FIRST, A PHILOSOPHY OF QUALITY AND A FRAMEWORK FOR EARNING PUBLIC TRUST IN AGING SERVICES. WE CONTINUE OUR JOURNEY TO PROMOTE RESIDENT-CENTERED, CONSUMER DRIVEN SERVICE. WE OFFER WELLNESS PROGRAMMING THAT INCLUDES MUSIC, ART AND HORTICULTURE THERAPIES. THE CORPORATION IS ALSO THE SOLE OWNER OF HOME CONNECTIONS, LLC, A HOME HEALTH AGENCY, OPERATING IN CEDAR FALLS, IOWA AS WELL AS SOLE OWNER OF THE TERRACES AT WEST GLEN.Expenses $15,284,182 · revenue $17,508,497
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0794364
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $28,638,543
- Income (IRS master file)
- $19,514,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,245,175 | $18,982,306 | $28,638,543 | IRS |
| 990 | December 2023 | $17,836,634 | $19,286,229 | $35,101,523 | XML |
| 990 | December 2022 | $19,319,654 | $21,450,328 | $37,991,138 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 42-0794364).
Questions about CEDAR FALLS LUTHERAN HOME
- What is the EIN of CEDAR FALLS LUTHERAN HOME?
- The employer identification number (EIN) of CEDAR FALLS LUTHERAN HOME is 42-0794364.
- Is CEDAR FALLS LUTHERAN HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Which annual return does CEDAR FALLS LUTHERAN HOME 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 FALLS LUTHERAN HOME due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEDAR FALLS LUTHERAN HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CEDAR FALLS LUTHERAN HOME?
- The 990 for the year ended December 31, 2024 names ART COX.
- Who are the officers and directors of CEDAR FALLS LUTHERAN HOME?
- The 990 for the year ended December 31, 2024 lists 18 people; 7 received compensation from the organization, the highest $148,206 (MARCY MCNEAL, CHIEF EXECUTIVE OFFICER).
- How much revenue does CEDAR FALLS LUTHERAN HOME have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,245,175, expenses of $18,982,306 and total assets of $28,638,543 at year end.
Other nonprofits in CEDAR FALLS
- WESTERN HOME SERVICES INC EIN 45-5139878 · last filed 990 for 2024
- WESTERN HOME SERVICES INC EIN 27-2825987 · last filed 990 for 2024
- WESTERN HOME FOUNDATION EIN 42-1505760 · last filed 990 for 2024
- WESTERN HOME SERVICES INC EIN 42-0680326 · last filed 990 for 2020
- CLEAN START CLEAN LAUNDRY INC EIN 99-2100552 · last filed 990-N for 2025
- WESTERN HOME SERVICES INC EIN 85-4082962 · last filed 990-EZ for 2020
- SARTORI MEMORIAL HOSPITAL INC EIN 42-0758901 · last filed 990 for 2025
- COMMUNITY FOUNDATION OF NORTHEAST IOWA EIN 42-6060414 · last filed 990 for 2025