Nonprofit · EIN 42-1301352
WAVERLY HEALTH CENTER FOUNDATION
Tax-exempt · WAVERLY, IA 50677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $285,312 | $282,998 | $2,314 | $3,284,504 | $2,647 | $3,281,857 |
| June 30, 2024 | 990 | $286,139 | $283,869 | $2,270 | $3,214,440 | $5,459 | $3,208,981 |
| June 30, 2023 | 990 | $139,330 | $489,440 | -$350,110 | $3,055,135 | $3,926 | $3,051,209 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $57,011
- Program service revenue
- $0
- Investment income
- $228,301
- Net gain from sales of assets
- $149,222
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $228,099
- Other salaries and wages
- $34,883
- Salaries, compensation and benefits (total)
- $34,883
- Professional fundraising fees
- $0
- Program services (functional)
- $228,099
- Management and general (functional)
- $54,899
Balance sheet and other
- Total assets, start of year
- $3,214,440
- Total assets, end of year
- $3,284,504
- Total liabilities, end of year
- $2,647
- Net assets, end of year
- $3,281,857
- Net assets without donor restrictions
- $3,200,739
- Net assets with donor restrictions
- $81,118
- Gross receipts
- $1,429,029
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1987
- 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 |
|---|---|---|---|---|---|
| JODI GEERTS | TREASURER Trustee or director, Officer | 1 | $0 | $362,531 | $40,794 |
| JOHN JOHNSTON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GLENN MCMICHAEL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HUSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID MATTHIAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHIL JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE EVERHARDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MATT DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAJ PATEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JODI GEERTS | TREASURER Trustee or director, Officer | 1 | $0 | $360,386 | $39,163 |
| JOHN JOHNSTON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GLENN MCMICHAEL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JARED GRAENING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HUSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID MATTHIAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROL YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAJ PATEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MATT DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHIL JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATT JOHNSON | FORMER TREASURER Officer | 1 | $0 | $304,842 | $49,532 |
| JODI GEERTS | TREASURER Trustee or director, Officer | 1 | $0 | $205,383 | $20,813 |
| JOHN JOHNSTON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GLENN MCMICHAEL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JARED GRAENING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HUSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID MATTHIAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KRIS MEYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAJ PATEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BOB SAATHOFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MATT DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHIRLEY WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARNIE HUBBARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHIL JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 312 9TH STREET SW, WAVERLY, IA 50677-2929
- Principal officer (990 for 2024)
- JOHN JOHNSTON, 312 9TH STREET SW, WAVERLY, IA 506772929
- Signed the 990
- JOHN JOHNSTON, PRESIDENT
- Phone
- (319) 352-4120
- Return prepared by
- DENMAN CPA LLP
Mission
TO FURTHER THE OBJECTIVES OF WAVERLY HEALTH CENTER AND FINANCIALLY SUPPORT THE PROGRAMS AND ACTIVITIES AS SPONSORED, DIRECTED OR SUPPORTED BY WAVERLY HEALTH CENTER.
Program accomplishments
- TO PROMOTE AND ADVANCE THE WELFARE OF WAVERLY HEALTH CENTER.Expenses $228,099 · grants $228,099
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
- 42-1301352
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $3,284,504
- Income (IRS master file)
- $1,429,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $285,312 | $282,998 | $3,284,504 | IRS |
| 990 | June 2024 | $286,139 | $283,869 | $3,214,440 | IRS |
| 990 | June 2023 | $139,330 | $489,440 | $3,055,135 | XML |
| 990 | June 2022 | $518,061 | $1,774,203 | $3,212,206 | 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 42-1301352).
Questions about WAVERLY HEALTH CENTER FOUNDATION
- What is the EIN of WAVERLY HEALTH CENTER FOUNDATION?
- The employer identification number (EIN) of WAVERLY HEALTH CENTER FOUNDATION is 42-1301352.
- Is WAVERLY HEALTH CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WAVERLY HEALTH CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAVERLY HEALTH CENTER 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 WAVERLY HEALTH CENTER 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 WAVERLY HEALTH CENTER 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 WAVERLY HEALTH CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names JOHN JOHNSTON.
- Who are the officers and directors of WAVERLY HEALTH CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WAVERLY HEALTH CENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $285,312, expenses of $282,998 and total assets of $3,284,504 at year end.
Other nonprofits in WAVERLY
- BARTELS LUTHERAN HOME FOUNDATION EIN 42-1251643 · last filed 990 for 2025
- IOWA COALITION FOR REPRODUCTIVE FREEDOM INC EIN 99-2138307 · last filed 990-PF for 2025
- BREMER COUNTY EMS ASSOCIATION INC EIN 85-4318245 · last filed 990-N for 2025
- EMS MD-COLLABORATIVE OF THE CEDAR VALLEY INC EIN 85-4077640 · last filed 990-N for 2025
- WARTBURG COLLEGE EIN 42-0680351 · last filed 990 for 2025
- BARTELS LUTHERAN HOME EIN 42-0752685 · last filed 990 for 2025
- THE LARRABEE CENTER INC EIN 42-1342380 · last filed 990 for 2025
- WAVERLY CHILD CARE & PRESCHOOL EIN 42-0956003 · last filed 990 for 2024