Nonprofit · EIN 42-1239748
HOSPICE OF CENTRAL IOWA FOUNDATION
Also known as HCI FOUNDATION
Tax-exempt · DES MOINES, IA 50317
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,880,579 | $2,747,359 | $1,133,220 | $17,275,717 | $165,194 | $17,110,523 |
| June 30, 2024 | 990 | $3,568,453 | $1,973,973 | $1,594,480 | $21,406,120 | $89,820 | $21,316,300 |
| June 30, 2023 | 990 | $2,463,238 | $2,445,496 | $17,742 | $17,565,050 | $165,663 | $17,399,387 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,511,158
- Program service revenue
- $0
- Investment income
- $1,122,026
- Net gain from sales of assets
- $189,279
- Net income from fundraising events
- $241,545
- Net income from gaming
- $5,850
- Other revenue
- $247,395
Expenses
- Grants and similar amounts paid
- $1,528,866
- Compensation of officers, directors and key employees
- $155,858
- Other salaries and wages
- $212,602
- Salaries, compensation and benefits (total)
- $452,884
- Professional fundraising fees
- $0
- Accounting fees
- $84,148
- Occupancy
- $14,192
- Travel
- $5,064
- Program services (functional)
- $1,528,866
- Management and general (functional)
- $813,403
- Fundraising (functional)
- $405,090
Balance sheet and other
- Total assets, start of year
- $21,406,120
- Total assets, end of year
- $17,275,717
- Total liabilities, end of year
- $165,194
- Net assets, end of year
- $17,110,523
- Publicly traded securities
- $15,389,792
- Net assets without donor restrictions
- $15,404,688
- Net assets with donor restrictions
- $1,705,835
- Gross receipts
- $8,562,987
- Employees
- 0
- Volunteers
- 126
- Year formed
- 1984
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRAY WADE | CEO Officer | 6 | $0 | $368,845 | $25,327 |
| KARL VILUMS | CFO (THROUGH 12/24) Officer | 6 | $0 | $177,963 | $16,725 |
| JULIE MATTERNAS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $137,139 | $16,357 |
| BRANDON FOLDES | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JACKIE ROLOW | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RYAN BOYINGTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS BENDA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILLY BACKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KELLY CALDBECK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ERIN DEMICHELIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HOWARD EATON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MISTY GLEASON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LACEY GRUBB | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RENEE HAMLEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS HAVILAND | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA KNUTSON | TRUSTEE Trustee or director | 1 | $0 |
| MATT KOOPMAN | TRUSTEE Trustee or director | 1 | $0 |
| ALI PAYNE | TRUSTEE Trustee or director | 1 | $0 |
| ELISABETH SANDERSFELD | TRUSTEE Trustee or director | 1 | $0 |
| APRIL SCHMALTZ | TRUSTEE Trustee or director | 1 | $0 |
| JODI SCHULTZ | TRUSTEE Trustee or director | 1 | $0 |
| KIM WILLIS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRAY WADE | CEO Officer | 6 | $0 | $342,078 | $24,750 |
| LYNN MICHL | CFO THRU JAN 2024 Officer | 6 | $0 | $186,898 | $31,818 |
| JULIE MATTERNAS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $135,364 | $15,599 |
| BRANDON FOLDES | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BILL WARNER | PAST BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANN TORRY | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS BENDA | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILLY BACKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RYAN BOYINGTON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KELLY CALDBECK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ERIN DEMICHELIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HOWARD EATON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LACEY GRUBB | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RENEE HAMLEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MATT KOOPMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA KNUTSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ALI PAYNE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JACKIE ROLOW | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELISABETH SANDERSFELD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| APRIL SCHMALTZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JODI SCHULTZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KIM WILLIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRAY WADE | PRESIDENT & CEO Officer | 4 | $0 | $383,593 | $16,873 |
| LYNN MICHL | VICE PRESIDENT & CFO Officer | 4 | $0 | $231,424 | $16,903 |
| JIM KNOEPFLER | VICE PRESIDENT, ADMINISTRA Officer | 4 | $0 | $168,225 | $19,278 |
| JULIE MATTERNAS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $133,745 | $9,923 |
| BRANDON FOLDES | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILL WARNER JR | PAST BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANN TORRY | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS BRENDA | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATIE ADAMS | TRUSTEE (TERM ENDED 2/2023) Trustee or director | 1 | $0 | $0 | $0 |
| BILLY BACKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ERIN BAILEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RYAN BOYINGTON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KELLY CALDBECK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HOWARD EATON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LACEY GRUBB | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RENEE HAMLEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA KNUTSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MATT KOOPMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ALI PAYNE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JACKIE ROLOW | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELISABETH SANDERSFELD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| APRIL SCHMALTZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JEN STANBROUGH | TRUSTEE (TERM ENDED 2/2023) Trustee or director | 1 | $0 | $0 | $0 |
| KIM WILLIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 EASTON BLVD, DES MOINES, IA 50317-3124
- In care of
- % KELLY DENNIS
- Principal officer (990 for 2024)
- TRAY WADE, 3000 EASTON BLVD, DES MOINES, IA 50317
- Signed the 990
- TRAY WADE, PRESIDENT AND CEO
- Phone
- (515) 274-3400
- Website
- WWW.EVERYSTEP.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
EVERYSTEP FOUNDATION PROVIDES DEDICATED STEWARDSHIP ADN CULIVATION OF COMMUNITY GIFTS TO SUPPORT THE OPERATIONS OF EVERYSTEP. GIFTS ARE DIRECTED TO DONOR-DESIGNATED PROGRAMS. IF A DONOR DOES NOT MAKE A DESIGNATION, THEIR GIFTS ARE ALLOCATED TO ONE OF THE MORE THAN THIRTY PROGRAMS WHERE THE NEED IS THE GREATEST.
Program accomplishments
- EVERYSTEP FOUNDATION RAISES FUNDS TO SUPPORT THE MORE THAN 30 NON-PROFIT PROGRAMS AND SERVICES OFFERED BY EVERYSTEP. EVERYSTEP IS A TAX-EXEMPT ORGANIZATION. THE MISSION OF EVERYSTEP IS: WE EMPOWER INDIVIDUALS, SUPPORT FAMILIES AND STRENGTHEN COMMUNITIES. EVERYSTEP IS A NONPROFIT, COMMUNITY-BASED ORGANIZATION OFFERING A WIDE RANGE OF HEALTH CARE AND SOCIAL SUPPORT SERVICES THAT SERVE NEARLY 50,000 IOWANS ACROSS THE STATE. EVERYSTEP'S VITAL SERVICES OFFER SUPPORT, EDUCATION, HOME VISITS AND DEVELOPMENTAL SCREENING TO YOUNG MOMS, BABIES AND GROWING FAMILIES; PROVIDE HOSPICE AND HOME HEALTH CARE FOR THE SICK, INJURED AND DYING; AND OFFER COMPASSIONATE GRIEF AND LOSS SUPPORT TO INDIVIDUALS AND FAMILIES.Expenses $1,528,866 · grants $1,528,866
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
- 42-1239748
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74Z)
- Assets (IRS master file)
- $17,275,717
- Income (IRS master file)
- $8,562,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,880,579 | $2,747,359 | $17,275,717 | XML |
| 990 | June 2024 | $3,568,453 | $1,973,973 | $21,406,120 | XML |
| 990 | June 2023 | $2,463,238 | $2,445,496 | $17,565,050 | XML |
| 990 | June 2022 | $5,546,755 | $5,931,928 | $17,100,014 | 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 42-1239748).
Questions about HOSPICE OF CENTRAL IOWA FOUNDATION
- What is the EIN of HOSPICE OF CENTRAL IOWA FOUNDATION?
- The employer identification number (EIN) of HOSPICE OF CENTRAL IOWA FOUNDATION is 42-1239748.
- Is HOSPICE OF CENTRAL IOWA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HOSPICE OF CENTRAL IOWA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE OF CENTRAL IOWA FOUNDATION 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 HOSPICE OF CENTRAL IOWA FOUNDATION 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 HOSPICE OF CENTRAL IOWA FOUNDATION 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 HOSPICE OF CENTRAL IOWA FOUNDATION?
- The 990 for the year ended June 30, 2025 names TRAY WADE.
- Who are the officers and directors of HOSPICE OF CENTRAL IOWA FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does HOSPICE OF CENTRAL IOWA FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,880,579, expenses of $2,747,359 and total assets of $17,275,717 at year end.
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